Tax Account 95-230-06-103
Owners
GARCIA ANGELES MAYRETH
750 S FEDERAL BLVD
DENVER, CO 80219-3440
Account Summary
| Account ID | 95-230-06-103 |
|---|---|
| Account Type | Real Estate |
| Location | 1921 E SPANISH LADY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| 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 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $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 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $14.36 | $301.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $10.00 | $9.48 | $177.42 | $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 | $228.64 | $0.00 | $6.86 | $235.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $6.82 | $233.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $10.80 | $40.21 | $625.39 | $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 | $16.51 | $566.95 | $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 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $4.42 | $151.70 | $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 | $2.63 | $134.09 | $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 | $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 | $1.68 | $57.68 | $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 | $10.00 | $1.85 | $40.37 | $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 | .00 | 2.12 | 2.12 |
| 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 |
|---|---|---|---|---|
| 01/19/2026 | BILL | GARCIA ANGELES MAYRETH | $618.03 | $618.03 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $941.83 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $944.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 03/15/2024 | LIEN | 2021 Redemption Payment | $-520.80 | $937.22 |
| 03/15/2024 | LIEN | 2021 Redemption Interest/Fee | $85.38 | $1,458.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,372.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $435.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $823.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $436.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $833.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 04/09/2021 | LIEN | 2019 Redemption Payment | $-330.89 | $287.80 |
| 04/09/2021 | LIEN | 2019 Redemption Interest/Fee | $24.51 | $618.69 |
| 04/09/2021 | LIEN | 2018 Redemption Payment | $-234.79 | $594.18 |
| 04/09/2021 | LIEN | 2018 Redemption Interest/Fee | $43.37 | $828.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $785.60 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.97 | $497.80 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-300.41 | $498.77 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $14.36 | $799.18 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $306.38 | $784.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $478.44 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $191.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-166.89 | $201.42 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.53 | $368.31 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $368.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.48 | $358.84 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $191.42 | $349.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-234.94 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.56 | $234.94 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $6.86 | $235.50 |
| 07/06/2015 | LIEN | 2013 Tax Lien - Canceled | $-238.98 | $228.64 |
| 07/06/2015 | LIEN | 2012 Tax Lien - Canceled | $-405.53 | $467.62 |
| 07/06/2015 | LIEN | 2011 Tax Lien - Canceled | $-404.34 | $873.15 |
| 07/06/2015 | LIEN | 2010 Tax Lien - Canceled | $-637.39 | $1,277.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $1,914.88 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.56 | $1,686.24 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-466.84 | $1,685.68 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $233.42 | $2,152.52 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.12 | $1,919.10 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $6.82 | $1,920.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $238.98 | $1,913.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $1,674.42 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $1,447.26 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $1,846.83 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $1,847.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $1,832.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $1,426.85 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,041.73 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $1,441.07 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $1,425.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,021.37 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-614.59 | $637.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,251.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.21 | $1,262.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,222.57 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $637.39 | $1,211.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-566.95 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $16.51 | $566.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-151.70 | $0.00 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $4.42 | $151.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 02/09/2001 | LIEN | 1999 Redemption Payment | $-153.69 | $132.16 |
| 02/09/2001 | LIEN | 1999 Redemption Interest/Fee | $14.60 | $285.85 |
| 02/09/2001 | LIEN | 1998 Redemption Payment | $-40.29 | $271.25 |
| 02/09/2001 | LIEN | 1998 Redemption Interest/Fee | $12.24 | $311.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $299.30 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $167.14 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $301.23 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $298.60 |
| 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 | $0.87 | $52.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $51.23 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $28.05 | $40.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 04/03/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $25.14 |
| 04/03/1992 | PAYMENT | 1990 - Bill Payment | $-30.37 | $35.14 |
| 04/03/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $65.51 |
| 04/03/1992 | INTEREST | 1990 Interest/Penalty | $1.85 | $55.51 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $53.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |