Tax Account 95-220-01-172
Owners
GARCIA JARED L/GARCIA NICOLE R
1839 E JERRIAN LN
PUEBLO WEST, CO 81007-3913
Account Summary
| Account ID | 95-220-01-172 |
|---|---|
| Account Type | Real Estate |
| Location | 1839 E JERRIAN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,814.87 |
| Taxed incl Special Assessments | $2,814.87 |
| Paid | $2,814.87 |
| 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 | $2,814.87 | $0.00 | $0.00 | $2,814.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,471.14 | $0.00 | $0.00 | $2,471.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,499.54 | $0.00 | $0.00 | $2,499.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,110.36 | $0.00 | $0.00 | $2,110.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,163.66 | $0.00 | $0.00 | $2,163.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,892.94 | $0.00 | $0.00 | $1,892.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,887.38 | $0.00 | $0.00 | $1,887.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,666.28 | $0.00 | $0.00 | $1,666.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,668.30 | $0.00 | $0.00 | $1,668.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,572.18 | $0.00 | $0.00 | $1,572.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,559.10 | $0.00 | $0.00 | $1,559.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,428.24 | $0.00 | $0.00 | $1,428.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,477.52 | $0.00 | $0.00 | $1,477.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,463.94 | $0.00 | $0.00 | $1,463.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,561.50 | $0.00 | $0.00 | $1,561.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,574.78 | $0.00 | $0.00 | $1,574.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $214.04 | $0.00 | $0.00 | $214.04 | $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 | $10.80 | $7.93 | $150.89 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 38.73 | 39.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,407.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,407.44 | $1,407.43 |
| 01/19/2026 | BILL | GARCIA JARED L/GARCIA NICOLE R | $2,814.87 | $2,814.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.16 | $19.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.41 | $1,235.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,216.16 | $1,254.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,471.14 | $2,471.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $1,230.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,230.36 | $1,249.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.41 | $2,480.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,499.54 | $2,499.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,041.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $1,055.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.28 | $1,069.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,110.36 | $2,110.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.93 | $13.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.93 | $1,081.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $2,149.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,163.66 | $2,163.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-934.34 | $12.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.13 | $946.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-934.34 | $958.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,892.94 | $1,892.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-931.56 | $12.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-931.56 | $943.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.13 | $1,875.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,887.38 | $1,887.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-822.51 | $10.63 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $833.14 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-822.51 | $843.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,666.28 | $1,666.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-823.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $823.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $834.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-823.52 | $844.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,668.30 | $1,668.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.36 | $6.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.36 | $786.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $1,565.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,572.18 | $1,572.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-772.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $772.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-772.82 | $779.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.73 | $1,552.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,559.10 | $1,559.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-712.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $712.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-712.58 | $718.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $1,431.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,437.56 | $1,437.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-707.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $707.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-707.92 | $714.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $1,422.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,428.24 | $1,428.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-732.38 | $6.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-732.38 | $738.76 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $1,471.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,477.52 | $1,477.52 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-731.97 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-731.97 | $731.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,463.94 | $1,463.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-780.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-780.75 | $780.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,561.50 | $1,561.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-787.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-787.39 | $787.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,574.78 | $1,574.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-665.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-665.83 | $665.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,331.66 | $1,331.66 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $558.94 | $0.00 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-214.04 | $-558.94 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $-344.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $214.04 | $214.04 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 11/26/2001 | LIEN | 2000 Redemption Payment | $-164.99 | $0.00 |
| 11/26/2001 | LIEN | 2000 Redemption Interest/Fee | $10.10 | $164.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $154.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $294.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $305.78 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.89 | $287.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |