Tax Account 04-192-04-006
Owners
GARCIA JORDAN I/LOBATO CHRISTINA J
1816 SEMINOLE LN
PUEBLO, CO 81001-1512
Account Summary
| Account ID | 04-192-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1816 SEMINOLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,492.20 |
| Taxed incl Special Assessments | $1,492.20 |
| Paid | $1,492.20 |
| 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 | $1,492.20 | $0.00 | $0.00 | $1,492.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,396.74 | $0.00 | $0.00 | $1,396.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,412.64 | $0.00 | $0.00 | $1,412.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,419.86 | $0.00 | $0.00 | $1,419.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,312.56 | $0.00 | $0.00 | $1,312.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,050.22 | $0.00 | $0.00 | $1,050.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,060.72 | $0.00 | $0.00 | $1,060.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $961.28 | $0.00 | $0.00 | $961.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $957.66 | $0.00 | $0.00 | $957.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $948.52 | $0.00 | $0.00 | $948.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $607.16 | $0.00 | $0.00 | $607.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $586.88 | $0.00 | $0.00 | $586.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $782.78 | $0.00 | $0.00 | $782.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.06 | $10.00 | $15.18 | $784.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $657.68 | $0.00 | $0.00 | $657.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $741.48 | $0.00 | $0.00 | $741.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $579.48 | $0.00 | $0.00 | $579.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $543.18 | $0.00 | $0.00 | $543.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $605.30 | $0.00 | $0.00 | $605.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $546.36 | $0.00 | $0.00 | $546.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $515.48 | $0.00 | $0.00 | $515.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $281.24 | $0.00 | $0.00 | $281.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $500.78 | $0.00 | $2.50 | $503.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $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 | 31.62 | 31.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-746.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-746.10 | $746.10 |
| 01/19/2026 | BILL | GARCIA JORDAN I/LOBATO CHRISTINA J | $1,492.20 | $1,492.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-680.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $680.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-680.53 | $698.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.84 | $1,378.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,396.74 | $1,396.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-688.48 | $17.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.84 | $706.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-688.48 | $724.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,412.64 | $1,412.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $13.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $687.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,362.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,375.92 | $1,375.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $696.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.64 | $709.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,406.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,419.86 | $1,419.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.02 | $12.12 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.12 | $656.14 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-644.02 | $668.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,312.28 | $1,312.28 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-644.16 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $644.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-644.16 | $656.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.12 | $1,300.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,312.56 | $1,312.56 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-514.38 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $514.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.73 | $525.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-514.38 | $535.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,050.22 | $1,050.22 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-519.63 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $519.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.73 | $530.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-519.63 | $541.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,060.72 | $1,060.72 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-474.08 | $6.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $480.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-474.08 | $487.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $961.28 | $961.28 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-472.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $472.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $478.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-472.27 | $485.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $957.66 | $957.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-466.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $466.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-466.73 | $473.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $939.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $946.40 | $946.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-467.79 | $6.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-467.79 | $474.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $942.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $948.52 | $948.52 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-598.94 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $598.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $607.16 | $607.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-293.44 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-293.44 | $293.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $586.88 | $586.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-391.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-391.39 | $391.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $782.78 | $782.78 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-394.71 | $10.00 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $15.18 | $404.71 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $389.53 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $379.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.06 | $759.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-328.84 | $328.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $657.68 | $657.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-334.74 | $334.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $669.48 | $669.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-370.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-370.74 | $370.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $741.48 | $741.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $289.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $579.48 | $579.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-271.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-271.59 | $271.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $543.18 | $543.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-267.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-267.78 | $267.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $535.56 | $535.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-302.65 | $302.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $605.30 | $605.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-273.18 | $273.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $546.36 | $546.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-262.39 | $262.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $524.78 | $524.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-257.74 | $257.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $515.48 | $515.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-235.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-235.62 | $235.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.24 | $471.24 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-237.98 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-237.98 | $237.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.96 | $475.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-140.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-140.62 | $140.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $281.24 | $281.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $500.78 | $500.78 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-252.89 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $2.50 | $252.89 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-250.39 | $250.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $500.78 | $500.78 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-247.64 | $247.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $495.28 | $495.28 |