Tax Account 95-300-08-006
Owners
GARCIA JACOB/ORDONEZ NANCY K
5505 MARK TWAIN LN
PUEBLO, CO 81008-9711
Account Summary
| Account ID | 95-300-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 726 MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,915.26 |
| Taxed incl Special Assessments | $2,915.26 |
| Paid | $2,915.26 |
| 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 | $2,915.26 | $0.00 | $0.00 | $2,915.26 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,579.30 | $0.00 | $0.00 | $2,579.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,608.94 | $0.00 | $0.00 | $2,608.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $437.48 | $0.00 | $0.00 | $437.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $0.00 | $374.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $0.00 | $373.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $5.60 | $192.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $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 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $31.40 | $0.00 | $0.00 | $31.40 | $0.00 | $0.00 | 11.2145 | 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 | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 40.11 | 40.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .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 | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | GARCIA JACOB/ORDONEZ NANCY K CHECK 000000000000786 | $-1,457.63 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000777 | $-1,457.63 | $1,457.63 |
| 01/19/2026 | BILL | GARCIA JACOB/ORDONEZ NANCY K | $2,915.26 | $2,915.26 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.49 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $1,269.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $1,289.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,269.49 | $1,309.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,579.30 | $2,579.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $20.16 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,284.31 | $1,304.47 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $2,588.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,608.94 | $2,608.94 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $2.88 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $218.74 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-215.86 | $221.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.48 | $437.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.62 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.07 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $387.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $186.47 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-186.47 | $187.07 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $373.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $186.56 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $372.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-191.64 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $191.64 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $5.60 | $192.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.27 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $0.39 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.39 | $164.34 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-163.95 | $164.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $0.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $163.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $326.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $455.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-31.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $31.40 | $31.40 |
| 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 | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |