Tax Account 04-083-03-008
Owners
GARCIA JOE L/GARCIA MELINDA A
1 ST ANDREWS CT
PUEBLO, CO 81001-1163
Account Summary
| Account ID | 04-083-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1 ST ANDREWS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,859.88 |
| Taxed incl Special Assessments | $5,859.88 |
| Paid | $5,859.88 |
| 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 | $5,859.88 | $0.00 | $0.00 | $5,859.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,253.56 | $0.00 | $0.00 | $4,253.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,300.18 | $0.00 | $0.00 | $4,300.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,594.68 | $0.00 | $0.00 | $3,594.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,709.96 | $0.00 | $0.00 | $3,709.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,579.50 | $0.00 | $0.00 | $3,579.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,580.64 | $0.00 | $0.00 | $3,580.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,986.10 | $0.00 | $0.00 | $2,986.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,015.92 | $0.00 | $0.00 | $3,015.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,219.08 | $0.00 | $0.00 | $3,219.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,207.00 | $0.00 | $0.00 | $3,207.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,173.78 | $0.00 | $0.00 | $2,173.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,178.62 | $0.00 | $0.00 | $2,178.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,384.69 | $0.00 | $0.00 | $2,384.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,000.38 | $0.00 | $0.00 | $3,000.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,378.04 | $0.00 | $0.00 | $3,378.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,275.92 | $0.00 | $0.00 | $3,275.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,311.54 | $0.00 | $0.00 | $3,311.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,370.94 | $0.00 | $0.00 | $3,370.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,978.62 | $0.00 | $0.00 | $2,978.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,850.58 | $0.00 | $0.00 | $2,850.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,053.54 | $0.00 | $0.00 | $3,053.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,010.68 | $0.00 | $0.00 | $3,010.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,020.82 | $0.00 | $0.00 | $3,020.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,726.68 | $0.00 | $0.00 | $2,726.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,613.18 | $0.00 | $0.00 | $2,613.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,566.92 | $0.00 | $0.00 | $2,566.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,596.44 | $0.00 | $0.00 | $2,596.44 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 124.21 | 125.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.98 | 93.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.98 | 93.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.77 | 69.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.77 | 69.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 65.46 | 66.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 65.46 | 66.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.39 | 61.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.39 | 61.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.61 | 42.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-2,929.94 | $0.00 |
| 02/13/2026 | PAYMENT | ROCKET CLOSE, LLC-ESCROW ONE CHECK 787714 | $-2,929.94 | $2,929.94 |
| 01/19/2026 | Bill | GARCIA JOE L/GARCIA MELINDA A | $5,859.88 | $5,859.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,079.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.96 | $2,079.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.96 | $2,126.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,079.82 | $2,173.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,253.56 | $4,253.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,103.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-46.96 | $2,103.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.96 | $2,150.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,103.13 | $2,197.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,300.18 | $4,300.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.73 | $1,762.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.61 | $1,797.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.73 | $3,559.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,594.68 | $3,594.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,640.50 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-69.46 | $3,640.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,709.96 | $3,709.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,756.69 | $33.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,756.69 | $1,789.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.06 | $3,546.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,579.50 | $3,579.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,757.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.06 | $1,757.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,757.26 | $1,790.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.06 | $3,547.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,580.64 | $3,580.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.50 | $1,462.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,462.55 | $1,493.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.50 | $2,955.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,986.10 | $2,986.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.50 | $1,477.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,477.46 | $1,507.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.50 | $2,985.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,015.92 | $3,015.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,587.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.97 | $1,587.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,587.57 | $1,609.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.97 | $3,197.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,219.08 | $3,219.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,581.53 | $21.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,581.53 | $1,603.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.97 | $3,185.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,207.00 | $3,207.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.74 | $1,067.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.15 | $1,086.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.74 | $2,154.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,173.78 | $2,173.78 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-39.48 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,139.14 | $39.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,178.62 | $2,178.62 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,171.33 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-21.01 | $1,171.33 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,171.33 | $1,192.34 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-21.02 | $2,363.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,384.69 | $2,384.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,500.19 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,500.19 | $1,500.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,000.38 | $3,000.38 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,689.02 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,689.02 | $1,689.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,378.04 | $3,378.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,637.96 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,637.96 | $1,637.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,275.92 | $3,275.92 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.77 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,655.77 | $1,655.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,311.54 | $3,311.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,685.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,685.47 | $1,685.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,370.94 | $3,370.94 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,489.31 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,489.31 | $1,489.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,978.62 | $2,978.62 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,425.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,425.29 | $1,425.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,850.58 | $2,850.58 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,526.77 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,526.77 | $1,526.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,053.54 | $3,053.54 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,505.34 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,505.34 | $1,505.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,010.68 | $3,010.68 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,510.41 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,510.41 | $1,510.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,020.82 | $3,020.82 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-2,726.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,726.68 | $2,726.68 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,613.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,613.18 | $2,613.18 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,566.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,566.92 | $2,566.92 |
| 01/27/1999 | PAYMENT | 1998 - Bill Payment | $-2,596.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,596.44 | $2,596.44 |