Tax Account 03-310-02-014
Owners
GARCIA LORRAINE
111 CORNELL CIR
PUEBLO, CO 81005-1612
Account Summary
| Account ID | 03-310-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 152 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.91 |
| Taxed incl Special Assessments | $961.91 |
| Paid | $0.00 |
| Bill Total | $961.91 |
| Interest | $0.00 |
| Bill Balance | $961.91 |
| Prior Billed* | $961.91 |
| Total Account Balance** | $971.53 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $909.20 | $0.00 | $36.37 | $945.57 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,166.92 | $0.00 | $46.68 | $1,213.60 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $869.00 | $0.00 | $34.76 | $903.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $887.32 | $0.00 | $26.62 | $913.94 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $600.04 | $0.00 | $0.00 | $600.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $599.02 | $0.00 | $0.00 | $599.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $512.14 | $0.00 | $15.37 | $527.51 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $411.58 | $0.00 | $16.46 | $428.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $410.06 | $0.00 | $12.30 | $422.36 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $366.76 | $0.00 | $11.00 | $377.76 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $364.46 | $0.00 | $14.58 | $379.04 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $496.98 | $0.00 | $4.97 | $501.95 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $492.60 | $0.00 | $9.86 | $502.46 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $549.34 | $0.00 | $27.47 | $576.81 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $553.98 | $0.00 | $16.62 | $570.60 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $587.46 | $0.00 | $23.50 | $610.96 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $298.10 | $0.00 | $11.92 | $310.02 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $274.98 | $0.00 | $8.25 | $283.23 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $535.76 | $0.00 | $5.36 | $541.12 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $512.02 | $0.00 | $0.00 | $512.02 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $505.84 | $0.00 | $0.00 | $505.84 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $251.36 | $0.00 | $0.00 | $251.36 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $475.02 | $0.00 | $0.00 | $475.02 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $367.48 | $0.00 | $1.84 | $369.32 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $332.60 | $0.00 | $0.00 | $332.60 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $355.62 | $0.00 | $0.00 | $355.62 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $363.10 | $0.00 | $0.00 | $363.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $313.64 | $0.00 | $0.00 | $313.64 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $312.92 | $0.00 | $0.00 | $312.92 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $302.32 | $0.00 | $0.00 | $302.32 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | .00 | 12.88 | 12.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 261.00 | 263.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 143.07 | 144.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 143.07 | 144.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.60 | 97.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.60 | 97.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 82.05 | 82.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 82.05 | 82.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA LORRAINE | $961.91 | $961.91 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-927.93 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.64 | $927.93 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $36.37 | $945.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $909.20 | $909.20 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-274.19 | $0.00 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-939.41 | $274.19 |
| 08/20/2024 | INTEREST | 2023 Interest/Penalty | $46.68 | $1,213.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,166.92 | $1,166.92 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-753.46 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-150.30 | $753.46 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $34.76 | $903.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $869.00 | $869.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-148.86 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-765.08 | $148.86 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $26.62 | $913.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $887.32 | $887.32 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-48.79 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-251.23 | $48.79 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-251.23 | $300.02 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-48.79 | $551.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $600.04 | $600.04 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-501.44 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-97.58 | $501.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $599.02 | $599.02 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-442.14 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-85.37 | $442.14 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $15.37 | $527.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $512.14 | $512.14 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-82.88 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-429.82 | $82.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $512.70 | $512.70 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-48.88 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-379.16 | $48.88 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $16.46 | $428.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.58 | $411.58 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-373.95 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-48.41 | $373.95 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $12.30 | $422.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.06 | $410.06 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-374.63 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $374.63 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $11.00 | $377.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $366.76 | $366.76 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-375.88 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $375.88 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $14.58 | $379.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.46 | $364.46 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-497.79 | $4.16 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $4.97 | $501.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.98 | $496.98 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-251.23 | $0.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-251.23 | $251.23 |
| 04/30/2012 | INTEREST | 2011 Interest/Penalty | $9.86 | $502.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $492.60 | $492.60 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-576.81 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $27.47 | $576.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $549.34 | $549.34 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-570.60 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $16.62 | $570.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $553.98 | $553.98 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-610.96 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $23.50 | $610.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $587.46 | $587.46 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-310.02 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $11.92 | $310.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $298.10 | $298.10 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-283.23 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $8.25 | $283.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $274.98 | $274.98 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-273.24 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $5.36 | $273.24 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-267.88 | $267.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $535.76 | $535.76 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-256.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-256.01 | $256.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $512.02 | $512.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-252.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-252.92 | $252.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $505.84 | $505.84 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-125.68 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-125.68 | $125.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $251.36 | $251.36 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-475.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.02 | $475.02 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-183.74 | $0.00 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-185.58 | $183.74 |
| 03/28/2001 | INTEREST | 2000 Interest/Penalty | $1.84 | $369.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $367.48 | $367.48 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-332.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $332.60 | $332.60 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-355.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $355.62 | $355.62 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-363.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $363.10 | $363.10 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-321.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.74 | $321.74 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-313.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $313.64 | $313.64 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-308.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $308.04 | $308.04 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-308.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $308.04 | $308.04 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-312.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $312.92 | $312.92 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-314.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $314.96 | $314.96 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-302.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.32 | $302.32 |