Tax Account 95-230-06-057
Owners
GARCIA SERRANO J JESUS/ IBARRA LOZANO BARBARA
8420 HARRISON WAY
DENVER, CO 80229-4242
Account Summary
| Account ID | 95-230-06-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 E JACKS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $309.02 |
| Bill Total | $627.30 |
| Interest | $9.27 |
| Bill Balance | $309.01 |
| Prior Billed* | $309.01 |
| Total Account Balance** | $318.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $14.00 | $23.16 | $963.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $14.36 | $311.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $3.85 | $388.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $1.92 | $385.90 | $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 | $5.50 | $555.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $10.00 | $19.56 | $588.50 | $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 | $4.49 | $154.21 | $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 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.80 | $0.87 | $24.05 | $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 | $14.85 | $0.81 | $29.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 2.10 | 1.05 | 1.07 | 1.07 |
| 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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GARCIA SERRANO J JESUS/ IBARRA LOZANO BARBARA PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | BILL | GARCIA SERRANO J JESUS/ IBARRA LOZANO BARBARA | $618.03 | $618.03 |
| 12/15/2025 | PAYMENT | GARCIA SERRANO J JESUS/ IBARRA LOZANO BARBARA ADJ 525.00 CASH | $-500.38 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-24.51 | $500.38 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $24.51 | $524.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $500.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.16 | $490.38 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $467.22 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $467.22 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/24/2024 | LIEN | 2023 Redemption Payment | $-980.18 | $0.00 |
| 07/24/2024 | LIEN | 2023 Redemption Interest/Fee | $19.22 | $980.18 |
| 07/24/2024 | LIEN | 2022 Redemption Payment | $-458.48 | $960.96 |
| 07/24/2024 | LIEN | 2022 Redemption Interest/Fee | $56.30 | $1,419.44 |
| 07/24/2024 | LIEN | 2021 Redemption Payment | $-538.21 | $1,363.14 |
| 07/24/2024 | LIEN | 2021 Redemption Interest/Fee | $102.79 | $1,901.35 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $1,798.56 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $2,751.38 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $2,754.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $960.96 | $2,735.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,774.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $402.18 | $837.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $435.42 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $436.68 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $832.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $445.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $855.53 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $846.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/06/2022 | LIEN | 2020 Redemption Payment | $-345.94 | $388.14 |
| 01/06/2022 | LIEN | 2020 Redemption Interest/Fee | $16.87 | $734.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $717.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $633.16 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $634.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $626.87 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-300.41 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $300.41 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.97 | $310.41 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $311.38 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $14.36 | $301.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $163.74 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $164.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.40 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $172.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $0.20 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-85.47 | $85.67 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $171.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.31 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-195.94 | $0.47 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $3.85 | $196.41 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $192.56 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $384.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $0.00 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-193.91 | $191.99 |
| 03/29/2012 | INTEREST | 2011 Interest/Penalty | $1.92 | $385.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-280.72 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $5.50 | $280.72 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 02/12/2009 | LIEN | 2007 Redemption Payment | $-336.90 | $550.44 |
| 02/12/2009 | LIEN | 2007 Redemption Interest/Fee | $21.46 | $887.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $865.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-293.44 | $315.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $608.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $618.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $19.56 | $608.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $315.44 | $589.32 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-285.06 | $273.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-170.23 | $132.16 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $14.77 | $302.39 |
| 02/15/2001 | LIEN | 1998 Redemption Payment | $-40.29 | $287.62 |
| 02/15/2001 | LIEN | 1998 Redemption Interest/Fee | $12.24 | $327.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $315.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $183.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $194.31 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $334.97 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $325.77 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $314.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $159.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $28.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $38.85 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $52.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $41.30 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $28.05 | $40.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $14.85 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $29.15 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $28.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.20 | $36.20 |