Tax Account 04-083-07-016
Owners
GARCIA FRANK/GARCIA LUCY H
4207 ST ANDREWS DR
PUEBLO, CO 81001-1169
Account Summary
| Account ID | 04-083-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 4207 ST ANDREWS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,357.25 |
| Taxed incl Special Assessments | $3,357.25 |
| Paid | $3,357.25 |
| 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 | $3,357.25 | $0.00 | $0.00 | $3,357.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,217.94 | $0.00 | $0.00 | $2,217.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,242.54 | $0.00 | $0.00 | $2,242.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,061.34 | $0.00 | $0.00 | $2,061.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,127.16 | $0.00 | $0.00 | $2,127.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,226.04 | $0.00 | $0.00 | $2,226.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,226.80 | $0.00 | $0.00 | $2,226.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,876.00 | $0.00 | $0.00 | $1,876.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,894.60 | $0.00 | $0.00 | $1,894.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,848.30 | $0.00 | $0.00 | $1,848.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,841.40 | $0.00 | $0.00 | $1,841.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,432.88 | $0.00 | $0.00 | $2,432.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,438.34 | $0.00 | $0.00 | $2,438.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,518.73 | $0.00 | $0.00 | $2,518.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,434.66 | $0.00 | $0.00 | $2,434.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,745.34 | $0.00 | $0.00 | $2,745.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,661.74 | $0.00 | $0.00 | $2,661.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,812.96 | $0.00 | $0.00 | $2,812.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,863.42 | $0.00 | $0.00 | $2,863.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,611.80 | $0.00 | $0.00 | $2,611.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,499.52 | $0.00 | $0.00 | $2,499.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,986.76 | $0.00 | $0.00 | $1,986.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,315.24 | $0.00 | $0.00 | $1,315.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,056.92 | $0.00 | $31.71 | $1,088.63 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $911.18 | $0.00 | $9.11 | $920.29 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $906.04 | $0.00 | $18.12 | $924.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $855.38 | $0.00 | $25.66 | $881.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,037.40 | $0.00 | $31.12 | $1,068.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $999.42 | $0.00 | $0.00 | $999.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,089.68 | $0.00 | $10.90 | $1,100.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.07 | 84.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.83 | 65.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.77 | 34.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,678.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,678.63 | $1,678.62 |
| 01/19/2026 | Bill | GARCIA FRANK/GARCIA LUCY H | $3,357.25 | $3,357.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.74 | $1,076.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,076.23 | $1,108.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.74 | $2,185.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,217.94 | $2,217.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.74 | $1,088.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,088.53 | $1,121.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.74 | $2,209.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,242.54 | $2,242.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.22 | $26.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.45 | $1,030.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.22 | $1,057.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,061.34 | $2,061.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.13 | $26.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.45 | $1,063.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.13 | $1,090.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,127.16 | $2,127.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.10 | $1,085.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.10 | $1,113.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.92 | $1,140.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,226.04 | $2,226.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.30 | $27.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.10 | $1,113.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,086.30 | $1,140.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,226.80 | $2,226.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-912.31 | $25.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-912.31 | $938.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.69 | $1,850.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,876.00 | $1,876.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-921.61 | $25.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.69 | $947.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-921.61 | $972.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,894.60 | $1,894.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-906.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.49 | $906.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-906.66 | $924.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.49 | $1,830.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,848.30 | $1,848.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-903.21 | $17.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-903.21 | $920.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.49 | $1,823.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,841.40 | $1,841.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,199.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-16.64 | $1,199.80 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,199.80 | $1,216.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.64 | $2,416.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,432.88 | $2,432.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,202.53 | $16.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,202.53 | $1,219.17 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-16.64 | $2,421.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,438.34 | $2,438.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.31 | $17.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,242.31 | $1,259.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.06 | $2,501.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,518.73 | $2,518.73 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.33 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.33 | $1,217.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,434.66 | $2,434.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,372.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,372.67 | $1,372.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,745.34 | $2,745.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,330.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,330.87 | $1,330.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,661.74 | $2,661.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,406.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,406.48 | $1,406.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,812.96 | $2,812.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,431.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,431.71 | $1,431.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,863.42 | $2,863.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,305.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,305.90 | $1,305.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,611.80 | $2,611.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,249.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,249.76 | $1,249.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,499.52 | $2,499.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-993.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-993.38 | $993.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,986.76 | $1,986.76 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,315.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,315.24 | $1,315.24 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-1,088.63 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $31.71 | $1,088.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.92 | $1,056.92 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-455.59 | $0.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-464.70 | $455.59 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $9.11 | $920.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $911.18 | $911.18 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-457.55 | $0.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-466.61 | $457.55 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $18.12 | $924.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $906.04 | $906.04 |
| 07/11/2000 | PAYMENT | 1999 - Bill Payment | $-881.04 | $0.00 |
| 07/11/2000 | INTEREST | 1999 Interest/Penalty | $25.66 | $881.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $855.38 | $855.38 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,068.52 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $31.12 | $1,068.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,037.40 | $1,037.40 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-999.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $999.42 | $999.42 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,100.58 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $10.90 | $1,100.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,089.68 | $1,089.68 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |