Tax Account 95-320-18-002
Owners
PAGAN GARCIA MELISSA NICOLE
695 N CANVAS DR
PUEBLO WEST, CO 81007-2401
Account Summary
| Account ID | 95-320-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 695 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,208.87 |
| Taxed incl Special Assessments | $2,208.87 |
| Paid | $2,208.87 |
| 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 | $2,208.87 | $0.00 | $0.00 | $2,208.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,032.60 | $0.00 | $0.00 | $2,032.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,055.94 | $0.00 | $0.00 | $2,055.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,709.80 | $0.00 | $0.00 | $1,709.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,752.72 | $0.00 | $0.00 | $1,752.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,352.82 | $0.00 | $0.00 | $1,352.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,348.94 | $0.00 | $0.00 | $1,348.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,168.20 | $0.00 | $0.00 | $1,168.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,108.60 | $0.00 | $0.00 | $1,108.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,099.38 | $0.00 | $0.00 | $1,099.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $935.12 | $0.00 | $0.00 | $935.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $929.06 | $0.00 | $0.00 | $929.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $969.01 | $0.00 | $0.00 | $969.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $960.10 | $0.00 | $0.00 | $960.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,045.86 | $0.00 | $0.00 | $1,045.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,054.52 | $0.00 | $0.00 | $1,054.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,046.94 | $0.00 | $0.00 | $1,046.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,017.82 | $0.00 | $0.00 | $1,017.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $978.72 | $0.00 | $0.00 | $978.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $890.36 | $0.00 | $0.00 | $890.36 | $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 |
| 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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,104.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,104.44 | $1,104.43 |
| 01/19/2026 | BILL | PAGAN GARCIA MELISSA NICOLE | $2,208.87 | $2,208.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-999.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $999.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $1,016.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.89 | $1,032.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,032.60 | $2,032.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $1,011.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.56 | $1,027.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $2,039.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,055.94 | $2,055.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $843.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.64 | $854.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $1,698.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,709.80 | $1,709.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.10 | $11.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.10 | $876.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $1,741.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,752.72 | $1,752.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-667.74 | $8.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.67 | $676.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-667.74 | $685.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,352.82 | $1,352.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-665.80 | $8.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-665.80 | $674.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $1,340.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,348.94 | $1,348.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-575.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $575.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $583.40 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-575.95 | $590.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,166.80 | $1,166.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-576.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $576.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-576.65 | $584.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $1,160.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,168.20 | $1,168.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-549.56 | $4.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-549.56 | $554.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $1,103.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,108.60 | $1,108.60 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-544.95 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $544.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $549.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-544.95 | $554.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,099.38 | $1,099.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $463.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $467.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.53 | $471.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $935.12 | $935.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $460.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $464.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-460.50 | $468.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $929.06 | $929.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-480.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $480.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-480.32 | $484.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $964.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $969.01 | $969.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-480.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-480.05 | $480.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $960.10 | $960.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-522.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-522.93 | $522.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,045.86 | $1,045.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-527.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-527.26 | $527.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,054.52 | $1,054.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $523.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,046.94 | $1,046.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,063.10 | $1,063.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-508.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-508.91 | $508.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,017.82 | $1,017.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-489.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-489.36 | $489.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $978.72 | $978.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $974.80 | $974.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-445.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-445.18 | $445.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $890.36 | $890.36 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |