Tax Account 95-310-07-013
Owners
GARCIA SERGIO B
913 S IVORY CIR APT D
AURORA, CO 80017-3599
Account Summary
| Account ID | 95-310-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 688 E PARADISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,631.93 |
| Taxed incl Special Assessments | $2,631.93 |
| Paid | $2,631.93 |
| 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 | $2,631.93 | $0.00 | $0.00 | $2,631.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,161.52 | $0.00 | $58.08 | $1,219.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,174.84 | $0.00 | $0.00 | $1,174.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,305.42 | $0.00 | $0.00 | $1,305.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,063.82 | $0.00 | $42.56 | $1,106.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $165.34 | $0.00 | $6.61 | $171.95 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $14.93 | $388.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $7.46 | $194.12 | $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 | $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 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $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 | $59.84 | $0.00 | $0.60 | $60.44 | $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 | $65.04 | $0.00 | $0.65 | $65.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $328.88 | $0.00 | $1.99 | $330.87 | $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 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $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 | 36.21 | 36.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .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 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GARCIA SERGIO B SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-2,631.93 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-13.16 | $2,631.93 |
| 03/03/2026 | ADJUSTMENT | GARCIA SERGIO B SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431619. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $2,631.93 | $2,645.09 |
| 03/03/2026 | PAYMENT | GARCIA SERGIO B PAYIT PAID BY PAYMENT PROVIDER API | $-2,631.93 | $13.16 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $13.16 | $2,645.09 |
| 01/19/2026 | BILL | GARCIA SERGIO B | $2,631.93 | $2,631.93 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-21.95 | $0.00 |
| 09/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.65 | $21.95 |
| 09/03/2025 | INTEREST | 2024 Interest/Penalty | $58.08 | $1,219.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,161.52 | $1,161.52 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,153.94 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.90 | $1,153.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,174.84 | $1,174.84 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.20 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.22 | $17.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,305.42 | $1,305.42 |
| 11/08/2022 | LIEN | 2021 Redemption Payment | $-1,155.84 | $0.00 |
| 11/08/2022 | LIEN | 2021 Redemption Interest/Fee | $44.46 | $1,155.84 |
| 11/08/2022 | LIEN | 2020 Redemption Payment | $-205.26 | $1,111.38 |
| 11/08/2022 | LIEN | 2020 Redemption Interest/Fee | $28.31 | $1,316.64 |
| 11/08/2022 | LIEN | 2019 Redemption Payment | $-503.11 | $1,288.33 |
| 11/08/2022 | LIEN | 2019 Redemption Interest/Fee | $110.06 | $1,791.44 |
| 11/08/2022 | LIEN | 2018 Redemption Payment | $-278.77 | $1,681.38 |
| 11/08/2022 | LIEN | 2018 Redemption Interest/Fee | $79.65 | $1,960.15 |
| 11/08/2022 | LIEN | 2017 Redemption Payment | $-337.18 | $1,880.50 |
| 11/08/2022 | LIEN | 2017 Redemption Interest/Fee | $117.06 | $2,217.68 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $2,100.62 |
| 08/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.17 | $2,114.83 |
| 08/04/2022 | INTEREST | 2021 Interest/Penalty | $42.56 | $3,207.00 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,111.38 | $3,164.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,063.82 | $2,053.06 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-169.75 | $989.24 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.20 | $1,158.99 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $6.61 | $1,161.19 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $176.95 | $1,154.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $165.34 | $977.63 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $812.29 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-386.80 | $813.54 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $14.93 | $1,200.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $393.05 | $1,185.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $792.36 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-193.50 | $419.24 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $612.74 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $7.46 | $613.36 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $199.12 | $605.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $406.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-197.48 | $220.12 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $417.60 |
| 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 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $327.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-325.76 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-455.34 | $1.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-60.44 | $0.00 |
| 05/20/1999 | INTEREST | 1998 Interest/Penalty | $0.60 | $60.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.69 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $70.69 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-335.87 | $144.62 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $480.49 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $504.32 |
| 08/15/1996 | LIEN | 1990 Tax Lien - Canceled | $-85.76 | $540.38 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.69 | $626.14 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $555.45 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $621.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $620.49 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $555.45 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $624.38 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $621.73 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $547.80 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-262.60 | $616.07 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $878.67 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $897.50 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $928.56 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $996.32 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,006.32 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,004.33 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,003.78 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,002.44 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $992.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $988.30 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $335.87 | $922.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.88 | $586.15 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |