Tax Account 95-300-09-004
Owners
GARCIA ERIC J/GARCIA STEPHANIE J
566 E MARIGOLD DR
PUEBLO WEST, CO 81007-1135
Account Summary
| Account ID | 95-300-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 566 E MARIGOLD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,126.59 |
| Taxed incl Special Assessments | $3,126.59 |
| Paid | $3,126.59 |
| 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 | $3,126.59 | $0.00 | $0.00 | $3,126.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,715.46 | $0.00 | $0.00 | $2,715.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,746.66 | $0.00 | $0.00 | $2,746.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,301.80 | $0.00 | $0.00 | $2,301.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,359.62 | $0.00 | $0.00 | $2,359.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,166.52 | $0.00 | $0.00 | $2,166.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,160.32 | $0.00 | $0.00 | $2,160.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,872.36 | $0.00 | $0.00 | $1,872.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,874.62 | $0.00 | $0.00 | $1,874.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,771.72 | $0.00 | $0.00 | $1,771.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,757.00 | $0.00 | $0.00 | $1,757.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,628.46 | $0.00 | $0.00 | $1,628.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,617.90 | $0.00 | $0.00 | $1,617.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,651.44 | $0.00 | $0.00 | $1,651.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,636.26 | $0.00 | $0.00 | $1,636.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,726.88 | $0.00 | $0.00 | $1,726.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,479.92 | $0.00 | $0.00 | $1,479.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,434.56 | $0.00 | $0.00 | $1,434.56 | $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 | $40.38 | $0.00 | $0.00 | $40.38 | $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 | 43.03 | 43.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,563.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,563.30 | $1,563.29 |
| 01/19/2026 | BILL | GARCIA ERIC J/GARCIA STEPHANIE J | $3,126.59 | $3,126.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $1,336.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.09 | $1,357.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,336.64 | $1,378.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,715.46 | $2,715.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $1,352.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.09 | $1,373.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.24 | $1,394.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,746.66 | $2,746.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.74 | $15.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.74 | $1,150.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.16 | $2,286.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,301.80 | $2,301.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.65 | $15.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.65 | $1,179.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $2,344.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,359.62 | $2,359.62 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.89 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.37 | $13.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.37 | $1,083.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.89 | $2,152.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,166.52 | $2,166.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.89 | $1,066.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.89 | $1,080.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.27 | $1,094.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,160.32 | $2,160.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-924.23 | $11.95 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-11.95 | $936.18 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-924.23 | $948.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,872.36 | $1,872.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-925.36 | $11.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-925.36 | $937.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.95 | $1,862.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,874.62 | $1,874.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-878.28 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $878.28 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $885.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-878.28 | $893.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,771.72 | $1,771.72 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-870.92 | $7.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $878.50 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-870.92 | $886.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,757.00 | $1,757.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-807.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $807.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $814.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-807.21 | $821.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,628.46 | $1,628.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-801.93 | $7.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $808.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-801.93 | $815.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,617.90 | $1,617.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-818.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $818.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-818.59 | $825.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $1,644.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,651.44 | $1,651.44 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-818.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-818.13 | $818.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,636.26 | $1,636.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-863.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-863.44 | $863.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,726.88 | $1,726.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-739.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-739.96 | $739.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,479.92 | $1,479.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $717.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,434.56 | $1,434.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 01/02/2007 | 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 | $-40.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $40.38 | $40.38 |
| 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 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |