Tax Account 95-300-08-016
Owners
GARCIA MONTES JACOB
5505 MARK TWAIN LN
PUEBLO, CO 81008
Account Summary
| Account ID | 95-300-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 712 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $21.35 | $419.49 | $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 | $10.00 | $22.39 | $405.51 | $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 | $10.00 | $11.22 | $208.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $4.61 | $235.01 | $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 | $328.68 | $0.00 | $9.86 | $338.54 | $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 | $4.56 | $460.99 | $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 | $0.00 | $242.34 | $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 | $4.34 | $112.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $1.02 | $102.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $10.00 | $3.46 | $71.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $1.15 | $58.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $10.00 | $4.19 | $74.03 | $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 | $0.65 | $65.87 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $13.50 | $3.90 | $82.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $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 | 2.49 | 2.52 | .00 | .00 |
| 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 | 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 |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | MONTES JACOB GARCIA / GALLEGOS JEFF SYS PAYMENT REAPPLY DUE TO CORRECTION | $-739.46 | $0.00 |
| 07/23/2026 | AMENDMENT | INTEREST ERROR | $-22.18 | $739.46 |
| 07/23/2026 | ADJUSTMENT | MONTES JACOB GARCIA / GALLEGOS JEFF SYS VOIDED PAYMENT: 7530914. REASON: CORRECTED BILL VOID INTEREST ERROR | $739.46 | $761.64 |
| 07/22/2026 | PAYMENT | MONTES JACOB GARCIA / GALLEGOS JEFF CHECK 000000000001099 | $-739.46 | $22.18 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $11.09 | $761.64 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $11.09 | $750.55 |
| 01/19/2026 | BILL | MONTES JACOB GARCIA / GALLEGOS JEFF | $739.46 | $739.46 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $0.00 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $3.20 |
| 08/20/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $1.28 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 12/12/2022 | LIEN | 2021 Redemption Payment | $-241.60 | $0.00 |
| 12/12/2022 | LIEN | 2021 Redemption Interest/Fee | $13.83 | $241.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $227.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-203.12 | $237.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.65 | $440.89 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $441.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $21.35 | $431.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $227.77 | $410.19 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $182.42 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-205.06 | $183.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 09/16/2021 | LIEN | 2019 Redemption Payment | $-464.27 | $0.00 |
| 09/16/2021 | LIEN | 2019 Redemption Interest/Fee | $44.76 | $464.27 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $419.51 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-372.94 | $420.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $793.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $419.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.27 | $429.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-394.24 | $430.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $825.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.39 | $815.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $419.51 | $792.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-191.64 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $191.64 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $5.60 | $192.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 12/17/2018 | LIEN | 2017 Redemption Payment | $-233.72 | $0.00 |
| 12/17/2018 | LIEN | 2017 Redemption Interest/Fee | $13.60 | $233.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $220.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-197.48 | $230.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $427.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $428.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.22 | $418.24 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $220.12 | $407.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-234.46 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $234.46 |
| 06/05/2017 | INTEREST | 2016 Interest/Penalty | $4.61 | $235.01 |
| 06/05/2017 | LIEN | 2015 Redemption Payment | $-291.00 | $230.40 |
| 06/05/2017 | LIEN | 2015 Redemption Interest/Fee | $26.83 | $521.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $494.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $264.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $264.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-241.60 | $274.74 |
| 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 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.80 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-337.74 | $0.80 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $9.86 | $338.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-232.22 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $232.22 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $4.56 | $232.77 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-304.07 | $304.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $160.58 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-112.92 | $0.00 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $4.34 | $112.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-102.54 | $0.00 |
| 05/23/2002 | INTEREST | 2001 Interest/Penalty | $1.02 | $102.54 |
| 05/23/2002 | LIEN | 2000 Redemption Payment | $-88.11 | $101.52 |
| 05/23/2002 | LIEN | 2000 Redemption Interest/Fee | $13.01 | $189.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $176.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $75.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-61.10 | $85.10 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $146.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $136.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $75.10 | $132.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 07/31/2000 | LIEN | 1999 Redemption Payment | $-64.21 | $0.00 |
| 07/31/2000 | LIEN | 1999 Redemption Interest/Fee | $0.74 | $64.21 |
| 07/31/2000 | LIEN | 1998 Redemption Payment | $-93.22 | $63.47 |
| 07/31/2000 | LIEN | 1998 Redemption Interest/Fee | $15.19 | $156.69 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-58.47 | $141.50 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $199.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $63.47 | $198.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $135.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-64.03 | $78.03 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $142.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $4.19 | $152.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $147.87 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $78.03 | $137.87 |
| 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 |
| 08/05/1997 | PAYMENT | 1996 - Bill Payment | $-33.26 | $0.00 |
| 08/05/1997 | INTEREST | 1996 Interest/Penalty | $0.65 | $33.26 |
| 03/26/1997 | LIEN | 1995 Redemption Payment | $-99.49 | $32.61 |
| 03/26/1997 | LIEN | 1995 Redemption Interest/Fee | $13.05 | $132.10 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $119.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $151.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-68.94 | $86.44 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $155.38 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.90 | $168.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $164.98 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $86.44 | $151.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-33.80 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $33.80 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |