Tax Account 95-290-12-044
Owners
GARCIA TAMMY S
1192 E PURCELL LN
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-290-12-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1192 E PURCELL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,664.34 |
| Taxed incl Special Assessments | $2,664.34 |
| Paid | $2,664.34 |
| 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 | $2,664.34 | $0.00 | $0.00 | $2,664.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,569.28 | $0.00 | $0.00 | $2,569.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,598.80 | $0.00 | $0.00 | $2,598.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,175.08 | $0.00 | $0.00 | $2,175.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,229.66 | $0.00 | $0.00 | $2,229.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,068.32 | $0.00 | $0.00 | $2,068.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,062.18 | $0.00 | $20.63 | $2,082.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $930.14 | $0.00 | $0.00 | $930.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $4.60 | $234.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $13.71 | $252.17 | $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 | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .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 | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,332.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,332.17 | $1,332.17 |
| 01/19/2026 | BILL | GARCIA TAMMY S | $2,664.34 | $2,664.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.55 | $20.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.55 | $1,284.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.09 | $2,549.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,569.28 | $2,569.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.09 | $1,279.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.09 | $1,299.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.31 | $1,319.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,598.80 | $2,598.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.21 | $14.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $1,087.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.21 | $1,101.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,175.08 | $2,175.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $1,100.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,100.50 | $1,114.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $2,215.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,229.66 | $2,229.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.90 | $13.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $1,034.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,020.90 | $1,047.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,068.32 | $2,068.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.83 | $13.26 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $1,031.09 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.19 | $1,044.62 |
| 04/23/2020 | INTEREST | 2019 Interest/Penalty | $20.63 | $2,082.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,062.18 | $2,062.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-459.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $459.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.13 | $465.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $924.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $930.14 | $930.14 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.75 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-233.87 | $0.75 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $4.60 | $234.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $230.02 |
| 01/31/2017 | LIEN | 2015 Redemption Payment | $-279.98 | $0.00 |
| 01/31/2017 | LIEN | 2015 Redemption Interest/Fee | $15.81 | $279.98 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $264.17 |
| 01/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $494.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $505.77 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $506.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $13.71 | $516.34 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $502.63 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $264.17 | $492.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-341.52 | $0.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $342.34 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-93.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $93.68 | $93.68 |