Tax Account 04-074-07-033
Owners
GARCIA THOMAS L/GARCIA BERNICE M
12 IRONWEED DR
PUEBLO, CO 81001-1017
Account Summary
| Account ID | 04-074-07-033 |
|---|---|
| Account Type | Real Estate |
| Location | 12 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.79 |
| Taxed incl Special Assessments | $1,351.79 |
| Paid | $1,351.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,351.79 | $0.00 | $0.00 | $1,351.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,350.88 | $0.00 | $0.00 | $1,350.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,366.30 | $0.00 | $0.00 | $1,366.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,417.44 | $0.00 | $0.00 | $1,417.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,462.70 | $0.00 | $0.00 | $1,462.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,394.04 | $0.00 | $0.00 | $1,394.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,394.14 | $0.00 | $0.00 | $1,394.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,117.36 | $0.00 | $0.00 | $1,117.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,124.64 | $0.00 | $0.00 | $1,124.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,120.42 | $0.00 | $0.00 | $1,120.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,057.32 | $0.00 | $0.00 | $1,057.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,059.68 | $0.00 | $0.00 | $1,059.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,110.52 | $0.00 | $0.00 | $1,110.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,073.44 | $0.00 | $0.00 | $1,073.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,165.30 | $0.00 | $0.00 | $1,165.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,129.94 | $0.00 | $0.00 | $1,129.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,213.72 | $0.00 | $0.00 | $1,213.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,086.78 | $0.00 | $0.00 | $1,086.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,040.06 | $0.00 | $0.00 | $1,040.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,024.70 | $0.00 | $0.00 | $1,024.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,010.32 | $0.00 | $0.00 | $1,010.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,097.70 | $0.00 | $0.00 | $1,097.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $990.82 | $0.00 | $0.00 | $990.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $970.00 | $0.00 | $0.00 | $970.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $952.82 | $0.00 | $0.00 | $952.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $890.40 | $0.00 | $0.00 | $890.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $899.30 | $0.00 | $0.00 | $899.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $888.94 | $0.00 | $0.00 | $888.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $910.00 | $0.00 | $0.00 | $910.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,022.14 | $0.00 | $0.00 | $1,022.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-675.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-675.90 | $675.89 |
| 01/19/2026 | Bill | GARCIA THOMAS L/GARCIA BERNICE M | $1,351.79 | $1,351.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-658.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $658.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-658.07 | $675.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $1,333.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,350.88 | $1,350.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $17.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $683.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $1,348.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,366.30 | $1,366.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-695.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $695.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $708.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-695.02 | $722.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,417.44 | $1,417.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-717.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $717.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $731.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-717.65 | $745.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,462.70 | $1,462.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-684.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $684.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.87 | $697.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.15 | $709.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,394.04 | $1,394.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-684.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $684.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-684.20 | $697.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.87 | $1,381.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.14 | $1,394.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-541.86 | $11.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-541.86 | $553.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $1,095.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,106.32 | $1,106.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-547.38 | $11.30 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-547.38 | $558.68 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $1,106.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,117.36 | $1,117.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $554.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.68 | $562.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.64 | $570.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,124.64 | $1,124.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.53 | $7.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.68 | $560.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.53 | $567.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,120.42 | $1,120.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.43 | $7.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $528.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.43 | $535.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.32 | $1,057.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-522.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $522.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $529.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-522.61 | $537.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,059.68 | $1,059.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-547.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $547.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.52 | $555.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-547.74 | $562.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,110.52 | $1,110.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-536.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.72 | $536.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.44 | $1,073.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-582.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-582.65 | $582.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.30 | $1,165.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-564.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-564.97 | $564.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,129.94 | $1,129.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-596.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-596.17 | $596.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,192.34 | $1,192.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-606.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-606.86 | $606.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,213.72 | $1,213.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-543.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-543.39 | $543.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,086.78 | $1,086.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-520.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-520.03 | $520.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,040.06 | $1,040.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-512.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-512.35 | $512.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,024.70 | $1,024.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-505.16 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-505.16 | $505.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,010.32 | $1,010.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-548.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-548.85 | $548.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,097.70 | $1,097.70 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-495.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-495.41 | $495.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $990.82 | $990.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-485.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-485.00 | $485.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $970.00 | $970.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-476.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-476.41 | $476.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $952.82 | $952.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-445.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-445.20 | $445.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $890.40 | $890.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-449.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-449.65 | $449.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $899.30 | $899.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-444.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-444.47 | $444.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $888.94 | $888.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-455.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-455.00 | $455.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $910.00 | $910.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-965.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $965.78 | $965.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-965.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $965.78 | $965.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,073.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,073.08 | $1,073.08 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,073.08 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,073.08 | $1,073.08 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,022.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,022.14 | $1,022.14 |