Tax Account 04-191-27-012
Owners
GARCIA PATRICK D
24 SCOTLAND RD
PUEBLO, CO 81001-1653
Account Summary
| Account ID | 04-191-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 24 SCOTLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $581.48 |
| Taxed incl Special Assessments | $581.48 |
| Paid | $0.00 |
| Bill Total | $598.92 |
| Interest | $17.44 |
| Bill Balance | $581.48 |
| Prior Billed* | $581.48 |
| Total Account Balance** | $601.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $473.80 | $0.00 | $4.74 | $478.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $479.20 | $0.00 | $4.79 | $483.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $512.22 | $10.00 | $25.61 | $547.83 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $528.04 | $0.00 | $10.56 | $538.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $431.80 | $0.00 | $0.00 | $431.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $848.32 | $0.00 | $25.45 | $873.77 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $629.24 | $0.00 | $12.59 | $641.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $635.52 | $10.00 | $38.13 | $683.65 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $608.20 | $0.00 | $0.00 | $608.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $605.92 | $0.00 | $6.06 | $611.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $590.88 | $0.00 | $0.00 | $590.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $592.20 | $0.00 | $11.84 | $604.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $664.03 | $10.00 | $39.84 | $713.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $641.88 | $0.00 | $0.00 | $641.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $735.52 | $0.00 | $14.71 | $750.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $713.50 | $10.00 | $42.81 | $766.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $763.14 | $0.00 | $7.63 | $770.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $776.82 | $0.00 | $23.30 | $800.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.00 | $0.00 | $21.54 | $739.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $687.14 | $0.00 | $0.00 | $687.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.96 | $0.00 | $0.00 | $661.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $664.14 | $0.00 | $0.00 | $664.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $599.46 | $0.00 | $0.00 | $599.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $566.22 | $0.00 | $0.00 | $566.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $547.22 | $0.00 | $0.00 | $547.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $515.12 | $0.00 | $7.73 | $522.85 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $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 | 24.16 | .00 | 24.40 | 24.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA PATRICK D | $581.48 | $581.48 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.26 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-452.28 | $26.26 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $4.74 | $478.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $473.80 | $473.80 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-457.73 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.26 | $457.73 |
| 05/20/2024 | INTEREST | 2023 Interest/Penalty | $4.79 | $483.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $479.20 | $479.20 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-20.37 | $10.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-517.46 | $30.37 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $25.61 | $547.83 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $522.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $512.22 | $512.22 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-518.81 | $19.79 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $10.56 | $538.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $528.04 | $528.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-416.14 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.66 | $416.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.80 | $431.80 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-857.64 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $857.64 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $25.45 | $873.77 |
| 05/20/2020 | LIEN | 2018 Redemption Payment | $-724.45 | $848.32 |
| 05/20/2020 | LIEN | 2018 Redemption Interest/Fee | $77.62 | $1,572.77 |
| 05/20/2020 | LIEN | 2017 Redemption Payment | $-841.78 | $1,495.15 |
| 05/20/2020 | LIEN | 2017 Redemption Interest/Fee | $146.13 | $2,336.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $848.32 | $2,190.80 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-628.71 | $1,342.48 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.12 | $1,971.19 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $12.59 | $1,984.31 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $646.83 | $1,971.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.24 | $1,324.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-660.02 | $695.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,355.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.63 | $1,365.67 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,379.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $38.13 | $1,369.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $695.65 | $1,331.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.52 | $635.52 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.30 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-599.90 | $8.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $608.20 | $608.20 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-603.60 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $603.60 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $6.06 | $611.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $605.92 | $605.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.08 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-582.80 | $8.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $590.88 | $590.88 |
| 08/18/2014 | LIEN | 2013 Redemption Payment | $-624.28 | $0.00 |
| 08/18/2014 | LIEN | 2013 Redemption Interest/Fee | $15.24 | $624.28 |
| 08/18/2014 | LIEN | 2012 Redemption Payment | $-799.46 | $609.04 |
| 08/18/2014 | LIEN | 2012 Redemption Interest/Fee | $73.59 | $1,408.50 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,334.91 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-595.80 | $1,343.15 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $11.84 | $1,938.95 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $609.04 | $1,927.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $592.20 | $1,318.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.53 | $725.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $735.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-694.34 | $745.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $39.84 | $1,439.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,399.90 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $725.87 | $1,389.90 |
| 04/17/2013 | LIEN | 2010 Redemption Payment | $-900.10 | $664.03 |
| 04/17/2013 | LIEN | 2010 Redemption Interest/Fee | $144.87 | $1,564.13 |
| 04/17/2013 | LIEN | 2009 Redemption Payment | $-986.53 | $1,419.26 |
| 04/17/2013 | LIEN | 2009 Redemption Interest/Fee | $208.22 | $2,405.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $664.03 | $2,197.57 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-641.88 | $1,533.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $641.88 | $2,175.42 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-750.23 | $1,533.54 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $14.71 | $2,283.77 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $755.23 | $2,269.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $735.52 | $1,513.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-756.31 | $778.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,534.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.81 | $1,544.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,501.81 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $778.31 | $1,491.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $713.50 | $713.50 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-770.77 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $7.63 | $770.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $763.14 | $763.14 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-800.12 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $23.30 | $800.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $776.82 | $776.82 |
| 07/30/2007 | PAYMENT | 2006 - Bill Payment | $-739.54 | $0.00 |
| 07/30/2007 | INTEREST | 2006 Interest/Penalty | $21.54 | $739.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $718.00 | $718.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-343.57 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-343.57 | $343.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $687.14 | $687.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $671.40 | $671.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-330.98 | $330.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $661.96 | $661.96 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-332.07 | $332.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $664.14 | $664.14 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-299.73 | $299.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $599.46 | $599.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-288.21 | $288.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.42 | $576.42 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.11 | $283.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $566.22 | $566.22 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-270.90 | $270.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $541.80 | $541.80 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-273.61 | $273.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $547.22 | $547.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-251.61 | $251.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $503.22 | $503.22 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-265.29 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $7.73 | $265.29 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-257.56 | $257.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $515.12 | $515.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $547.54 | $547.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $547.54 | $547.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $623.68 | $623.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-623.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $623.68 | $623.68 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-569.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $569.92 | $569.92 |