Tax Account 04-194-06-005
Owners
GARCIA LILLIAN M
1512 ZUNI RD
PUEBLO, CO 81001
GARCIA JOSE
Account Summary
| Account ID | 04-194-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1512 ZUNI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $619.64 |
| Taxed incl Special Assessments | $619.64 |
| Paid | $619.64 |
| 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 | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $466.80 | $0.00 | $14.00 | $480.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $472.32 | $0.00 | $0.00 | $472.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $479.74 | $0.00 | $0.00 | $479.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $494.40 | $0.00 | $0.00 | $494.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $390.98 | $0.00 | $0.00 | $390.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $391.26 | $0.00 | $11.74 | $403.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $284.54 | $0.00 | $0.00 | $284.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $287.32 | $0.00 | $8.62 | $295.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $276.68 | $0.00 | $0.00 | $276.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $269.32 | $0.00 | $2.69 | $272.01 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $598.66 | $0.00 | $5.99 | $604.65 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $683.16 | $0.00 | $6.83 | $689.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $662.48 | $0.00 | $6.62 | $669.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.74 | $0.00 | $7.09 | $361.83 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $361.12 | $0.00 | $3.61 | $364.73 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $334.56 | $0.00 | $0.00 | $334.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $12.81 | $653.15 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $638.12 | $0.00 | $0.00 | $638.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $629.16 | $0.00 | $18.87 | $648.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $327.80 | $0.00 | $3.28 | $331.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $547.74 | $10.00 | $32.86 | $590.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.04 | $0.00 | $21.52 | $559.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $516.60 | $0.00 | $20.66 | $537.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $521.78 | $0.00 | $0.00 | $521.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $438.46 | $0.00 | $0.00 | $438.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $448.84 | $0.00 | $0.00 | $448.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $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 | 25.72 | 25.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.31 | 8.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | GARCIA LILLIAN M PAYIT PAID BY PAYMENT PROVIDER API | $-619.64 | $0.00 |
| 01/19/2026 | BILL | GARCIA LILLIAN M | $619.64 | $619.64 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-26.47 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-454.33 | $26.47 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $14.00 | $480.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $466.80 | $466.80 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-223.31 | $12.85 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-223.31 | $236.16 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $459.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $472.32 | $472.32 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.18 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-461.56 | $18.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $479.74 | $479.74 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-476.22 | $18.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $494.40 | $494.40 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-188.40 | $7.09 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.09 | $195.49 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-188.40 | $202.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $390.98 | $390.98 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-388.39 | $14.61 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $11.74 | $403.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $391.26 | $391.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-273.14 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $273.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $284.54 | $284.54 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-284.20 | $11.74 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $8.62 | $295.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.32 | $287.32 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-269.22 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $269.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $276.68 | $276.68 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-268.20 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $268.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $275.66 | $275.66 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-261.48 | $7.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.74 | $268.74 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.33 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-264.68 | $7.33 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $2.69 | $272.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.32 | $269.32 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-8.39 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-305.42 | $8.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $313.81 | $313.81 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-604.65 | $0.00 |
| 05/15/2012 | INTEREST | 2011 Interest/Penalty | $5.99 | $604.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $598.66 | $598.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-689.99 | $0.00 |
| 05/10/2011 | INTEREST | 2010 Interest/Penalty | $6.83 | $689.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $683.16 | $683.16 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-669.10 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $6.62 | $669.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $662.48 | $662.48 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-361.83 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $7.09 | $361.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $354.74 | $354.74 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-364.73 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $3.61 | $364.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $361.12 | $361.12 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-334.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $334.56 | $334.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-653.15 | $0.00 |
| 06/01/2006 | INTEREST | 2005 Interest/Penalty | $12.81 | $653.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-638.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $638.12 | $638.12 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-648.03 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $18.87 | $648.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $629.16 | $629.16 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-331.08 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $3.28 | $331.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $327.80 | $327.80 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-591.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $591.76 | $591.76 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-580.60 | $10.00 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $590.60 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $32.86 | $580.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $547.74 | $547.74 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-559.56 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $21.52 | $559.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.04 | $538.04 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-537.26 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $20.66 | $537.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $516.60 | $516.60 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-521.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $521.78 | $521.78 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-438.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $438.46 | $438.46 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-448.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $448.84 | $448.84 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $473.26 | $473.26 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-473.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $473.26 | $473.26 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $564.06 | $564.06 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $564.06 | $564.06 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $536.54 | $536.54 |