Tax Account 04-192-06-009
Owners
GARCIA LINDA L/GARCIA JERRY R
18 TAOS RD
PUEBLO, CO 81001-1541
Account Summary
| Account ID | 04-192-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 18 TAOS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $643.83 |
| Taxed incl Special Assessments | $643.83 |
| Paid | $647.05 |
| 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 | $643.83 | $0.00 | $3.22 | $647.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $496.68 | $0.00 | $0.00 | $496.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $502.62 | $0.00 | $0.00 | $502.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $525.20 | $0.00 | $0.00 | $525.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $541.56 | $0.00 | $5.42 | $546.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $379.68 | $0.00 | $1.90 | $381.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $380.26 | $0.00 | $0.00 | $380.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.14 | $0.00 | $0.00 | $559.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.04 | $0.00 | $0.00 | $557.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $553.70 | $0.00 | $0.00 | $553.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $554.94 | $0.00 | $8.33 | $563.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $587.82 | $0.00 | $2.94 | $590.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $568.20 | $0.00 | $0.00 | $568.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.70 | $0.00 | $0.00 | $635.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $680.82 | $0.00 | $6.80 | $687.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $693.02 | $0.00 | $10.40 | $703.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $706.26 | $0.00 | $3.53 | $709.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $675.90 | $0.00 | $0.00 | $675.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $582.84 | $0.00 | $2.91 | $585.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $600.32 | $0.00 | $0.00 | $600.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $569.06 | $0.00 | $0.00 | $569.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $558.98 | $0.00 | $0.00 | $558.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $459.74 | $0.00 | $0.00 | $459.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $470.62 | $0.00 | $0.00 | $470.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $491.60 | $0.00 | $0.00 | $491.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $568.64 | $0.00 | $0.00 | $568.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $562.00 | $0.00 | $0.00 | $562.00 | $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 | 26.57 | 26.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | GARCIA LINDA L/GARCIA JERRY R CHECK 02562 | $-321.91 | $0.00 |
| 03/03/2026 | PAYMENT | GARCIA LINDA L/GARCIA JERRY R CHECK 02545 | $-325.14 | $321.91 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $3.22 | $647.05 |
| 01/19/2026 | BILL | GARCIA LINDA L/GARCIA JERRY R | $643.83 | $643.83 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-234.89 | $13.45 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $248.34 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-234.89 | $261.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $496.68 | $496.68 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-237.86 | $13.45 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-237.86 | $251.31 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $489.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $502.62 | $502.62 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-505.28 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-19.92 | $505.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $525.20 | $525.20 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-266.04 | $10.16 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $5.42 | $276.20 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-9.96 | $270.78 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-260.82 | $280.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $541.56 | $541.56 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-182.95 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.89 | $182.95 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $189.84 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-184.78 | $196.80 |
| 03/05/2021 | INTEREST | 2020 Interest/Penalty | $1.90 | $381.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $379.68 | $379.68 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-366.48 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-13.78 | $366.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $380.26 | $380.26 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-293.67 | $6.13 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-293.67 | $299.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $593.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $599.60 | $599.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-296.67 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $296.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $302.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-296.67 | $308.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $605.60 | $605.60 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-275.75 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $275.75 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $279.57 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-275.75 | $283.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $559.14 | $559.14 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-274.70 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $274.70 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $278.52 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-274.70 | $282.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $557.04 | $557.04 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-273.06 | $3.79 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-273.06 | $276.85 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $549.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $553.70 | $553.70 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-279.15 | $3.87 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $283.02 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-276.42 | $286.85 |
| 03/03/2014 | INTEREST | 2013 Interest/Penalty | $8.33 | $563.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $554.94 | $554.94 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.98 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-289.93 | $3.98 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $293.91 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-292.83 | $297.93 |
| 03/25/2013 | INTEREST | 2012 Interest/Penalty | $2.94 | $590.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $587.82 | $587.82 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-284.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-284.10 | $284.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.20 | $568.20 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-317.85 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-317.85 | $317.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.70 | $635.70 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.92 | $616.92 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-343.81 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-343.81 | $343.81 |
| 03/04/2009 | INTEREST | 2008 Interest/Penalty | $6.80 | $687.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $680.82 | $680.82 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-349.98 | $0.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-353.44 | $349.98 |
| 04/29/2008 | INTEREST | 2007 Interest/Penalty | $10.40 | $703.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $693.02 | $693.02 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-353.13 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-356.66 | $353.13 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $3.53 | $709.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $706.26 | $706.26 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-675.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $675.90 | $675.90 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-295.57 | $295.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $591.14 | $591.14 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-294.33 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $2.91 | $294.33 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-291.42 | $291.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $582.84 | $582.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $665.08 | $665.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-300.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-300.16 | $300.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $600.32 | $600.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-284.53 | $284.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $569.06 | $569.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-279.49 | $279.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $558.98 | $558.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.12 | $519.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-262.16 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-262.16 | $262.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $524.32 | $524.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-229.87 | $229.87 |
| 01/01/1997 | BILL | 1996 Tax Bill | $459.74 | $459.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-235.31 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-235.31 | $235.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $470.62 | $470.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $491.60 | $491.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-491.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $491.60 | $491.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $568.64 | $568.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $568.64 | $568.64 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-562.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $562.00 | $562.00 |