Tax Account 95-320-18-001
Owners
PAGAN GARCIA MELISSA
695 N CANVAS DR
PUEBLO WEST, CO 81007-2401
Account Summary
| Account ID | 95-320-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1095 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $765.34 |
| 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 | $25.88 | $765.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $5.00 | $37.05 | $968.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $5.00 | $2.87 | $110.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $94.32 | $0.00 | $1.88 | $96.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $96.98 | $10.00 | $5.81 | $112.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $1.92 | $98.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $53.98 | $0.00 | $2.70 | $56.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $1.62 | $55.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $10.00 | $3.82 | $77.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $92.58 | $0.00 | $3.70 | $96.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,336.23 |
| 08/28/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $1,341.23 |
| 08/11/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,346.23 |
| 08/28/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $1,341.23 |
| 08/10/2026 | PAYMENT | PAGAN GARCIA MELISSA PAYIT PAID BY PAYMENT PROVIDER API | $-380.82 | $1,336.23 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $7.39 | $1,717.05 |
| 06/18/2026 | PAYMENT | PAGAN GARCIA MELISSA PAYIT PAID BY PAYMENT PROVIDER API | $-384.52 | $1,709.66 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $3.70 | $2,094.18 |
| 06/18/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $2,090.48 |
| 01/19/2026 | BILL | PAGAN GARCIA MELISSA | $739.46 | $2,075.69 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $130.11 | $1,336.23 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-960.29 | $1,206.12 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.20 | $2,166.41 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $37.05 | $2,169.61 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $968.49 | $2,132.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,164.07 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-232.75 | $237.63 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $470.38 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $2.87 | $473.58 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $240.95 | $470.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.97 | $229.76 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $126.79 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-94.94 | $128.05 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $1.88 | $222.99 |
| 01/01/2023 | BILL | 2022 Tax Bill | $94.32 | $221.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-101.48 | $126.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $228.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $229.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $239.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $5.81 | $229.58 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $126.79 | $223.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $96.98 | $96.98 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $97.20 | $97.20 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-97.10 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $97.10 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $1.92 | $98.36 |
| 06/17/2020 | LIEN | 2018 Redemption Payment | $-67.33 | $96.44 |
| 06/17/2020 | LIEN | 2018 Redemption Interest/Fee | $5.65 | $163.77 |
| 06/17/2020 | LIEN | 2016 Redemption Payment | $-123.55 | $158.12 |
| 06/17/2020 | LIEN | 2016 Redemption Interest/Fee | $34.07 | $281.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $96.44 | $247.60 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-55.97 | $151.16 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.71 | $207.13 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $2.70 | $207.84 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $61.68 | $205.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $53.98 | $143.46 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $89.48 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-54.98 | $90.18 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $1.62 | $145.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $143.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-66.91 | $89.48 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $156.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $166.39 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $3.82 | $166.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $163.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $89.48 | $153.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-96.05 | $0.00 |
| 09/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $96.05 |
| 09/06/2016 | INTEREST | 2015 Interest/Penalty | $3.70 | $96.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $92.58 | $92.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |