Tax Account 95-310-02-008
Owners
GARCIA OBED
637 E EARL DR
PUEBLO WEST, CO 81007-2152
Account Summary
| Account ID | 95-310-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 637 E EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,874.03 |
| Taxed incl Special Assessments | $2,874.03 |
| Paid | $2,874.03 |
| 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 | $2,874.03 | $0.00 | $0.00 | $2,874.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,815.58 | $0.00 | $0.00 | $2,815.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,848.96 | $0.00 | $0.00 | $2,848.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,154.30 | $0.00 | $0.00 | $2,154.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,208.64 | $0.00 | $0.00 | $2,208.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,764.68 | $0.00 | $0.00 | $1,764.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,759.48 | $0.00 | $0.00 | $1,759.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,531.82 | $0.00 | $0.00 | $1,531.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,533.68 | $0.00 | $0.00 | $1,533.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,346.84 | $0.00 | $0.00 | $1,346.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,335.64 | $0.00 | $0.00 | $1,335.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,248.82 | $0.00 | $0.00 | $1,248.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,240.72 | $0.00 | $0.00 | $1,240.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,284.88 | $0.00 | $0.00 | $1,284.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,273.08 | $0.00 | $0.00 | $1,273.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,359.08 | $0.00 | $0.00 | $1,359.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,370.08 | $0.00 | $0.00 | $1,370.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,362.62 | $0.00 | $0.00 | $1,362.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,383.66 | $0.00 | $0.00 | $1,383.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,186.18 | $0.00 | $0.00 | $1,186.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,140.62 | $0.00 | $0.00 | $1,140.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,143.64 | $0.00 | $0.00 | $1,143.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,125.12 | $0.00 | $0.00 | $1,125.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,167.80 | $0.00 | $0.00 | $1,167.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,091.68 | $0.00 | $5.46 | $1,097.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $584.28 | $0.00 | $5.84 | $590.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 39.54 | 39.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.12 | 43.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,437.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,437.02 | $1,437.01 |
| 01/19/2026 | BILL | GARCIA OBED | $2,874.03 | $2,874.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $1,386.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.01 | $1,407.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.78 | $2,793.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,815.58 | $2,815.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.70 | $21.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.78 | $1,424.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.70 | $1,446.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,848.96 | $2,848.96 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.96 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,062.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $1,077.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.96 | $1,091.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,154.30 | $2,154.30 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.13 | $14.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.13 | $1,104.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $2,194.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,208.64 | $2,208.64 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-871.03 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $871.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.31 | $882.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-871.03 | $893.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,764.68 | $1,764.68 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-868.43 | $11.31 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-868.43 | $879.74 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.31 | $1,748.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,759.48 | $1,759.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-756.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $756.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.78 | $765.91 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-756.13 | $775.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,531.82 | $1,531.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-757.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $757.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-757.06 | $766.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.78 | $1,523.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,533.68 | $1,533.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-667.66 | $5.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-667.66 | $673.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $1,341.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,346.84 | $1,346.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-662.06 | $5.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-662.06 | $667.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,329.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,335.64 | $1,335.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-619.03 | $5.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $624.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-619.03 | $629.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,248.82 | $1,248.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-614.98 | $5.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.38 | $620.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-614.98 | $625.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,240.72 | $1,240.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-636.89 | $5.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $642.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-636.89 | $647.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,284.88 | $1,284.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-636.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-636.54 | $636.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,273.08 | $1,273.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-679.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-679.54 | $679.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,359.08 | $1,359.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-685.04 | $685.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,370.08 | $1,370.08 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-681.31 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-681.31 | $681.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,362.62 | $1,362.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-691.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-691.83 | $691.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,383.66 | $1,383.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-593.09 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-593.09 | $593.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,186.18 | $1,186.18 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,140.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,140.62 | $1,140.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-571.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-571.82 | $571.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,143.64 | $1,143.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-562.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-562.56 | $562.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,125.12 | $1,125.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-583.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-583.90 | $583.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,167.80 | $1,167.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-545.84 | $0.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-551.30 | $545.84 |
| 04/03/2002 | INTEREST | 2001 Interest/Penalty | $5.46 | $1,097.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,091.68 | $1,091.68 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-292.14 | $0.00 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-297.98 | $292.14 |
| 04/04/2001 | INTEREST | 2000 Interest/Penalty | $5.84 | $590.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $584.28 | $584.28 |
| 03/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |