Tax Account 95-220-01-154
Owners
GARCIA RIOS FATIMA
1861 E SPANISH LADY LANE
PUEBLO WEST, CO 81007-4503
Account Summary
| Account ID | 95-220-01-154 |
|---|---|
| Account Type | Real Estate |
| Location | 1861 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,777.04 |
| Taxed incl Special Assessments | $1,777.04 |
| Paid | $1,777.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,777.04 | $0.00 | $0.00 | $1,777.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $3.16 | $161.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $16.22 | $174.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $17.49 | $190.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $10.00 | $57.59 | $238.93 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-888.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-888.52 | $888.52 |
| 01/19/2026 | BILL | GARCIA RIOS FATIMA | $1,777.04 | $1,777.04 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $932.59 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $0.00 |
| 07/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $962.16 |
| 07/25/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 07/25/2024 | LIEN | 2021 Redemption Payment | $-482.23 | $937.22 |
| 07/25/2024 | LIEN | 2021 Redemption Interest/Fee | $73.56 | $1,419.45 |
| 07/25/2024 | LIEN | 2020 Redemption Payment | $-386.49 | $1,345.89 |
| 07/25/2024 | LIEN | 2020 Redemption Interest/Fee | $82.17 | $1,732.38 |
| 07/25/2024 | LIEN | 2019 Redemption Payment | $-448.50 | $1,650.21 |
| 07/25/2024 | LIEN | 2019 Redemption Interest/Fee | $120.25 | $2,098.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,978.46 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $1,041.24 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1,042.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,430.64 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-402.38 | $1,041.24 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $1,443.62 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $1,444.91 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $408.67 | $1,429.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,020.71 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $632.57 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $930.93 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $931.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $920.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $616.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $631.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $632.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $625.27 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-160.59 | $0.51 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $3.16 | $161.10 |
| 02/27/2019 | PAYMENT | 2017 - Bill Payment | $-0.55 | $157.94 |
| 02/27/2019 | PAYMENT | 2017 - Bill Payment | $-173.81 | $158.49 |
| 02/27/2019 | PAYMENT | 2016 - Bill Payment | $-103.65 | $332.30 |
| 02/27/2019 | PAYMENT | 2016 - Bill Payment | $-0.24 | $435.95 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-228.51 | $436.19 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-10.00 | $664.70 |
| 02/27/2019 | PAYMENT | 2015 - Bill Payment | $-0.42 | $674.70 |
| 02/27/2019 | INTEREST | 2017 Interest/Penalty | $16.22 | $675.12 |
| 02/27/2019 | INTEREST | 2016 Interest/Penalty | $17.49 | $658.90 |
| 02/27/2019 | INTEREST | 2015 Interest/Penalty | $57.59 | $641.41 |
| 02/27/2019 | INTEREST | 2015 Interest/Penalty | $10.00 | $583.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $573.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $415.88 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $257.74 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $343.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $344.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |