Tax Account 04-202-34-001
Owners
GARCIA MICHAEL EUGENE/GARCIA TERRI LEE
57 LOUIS NELSON RD
PUEBLO, CO 81001-1701
Account Summary
| Account ID | 04-202-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 57 LOUIS NELSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,238.69 |
| Taxed incl Special Assessments | $1,238.69 |
| Paid | $1,238.69 |
| 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 | $1,238.69 | $0.00 | $0.00 | $1,238.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $662.44 | $0.00 | $0.00 | $662.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $669.92 | $0.00 | $0.00 | $669.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $635.06 | $0.00 | $0.00 | $635.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $654.74 | $0.00 | $0.00 | $654.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $644.62 | $0.00 | $0.00 | $644.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $465.40 | $0.00 | $0.00 | $465.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $444.74 | $0.00 | $0.00 | $444.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $874.22 | $0.00 | $0.00 | $874.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $866.14 | $0.00 | $0.00 | $866.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $868.06 | $0.00 | $0.00 | $868.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $957.44 | $0.00 | $0.00 | $957.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $925.48 | $0.00 | $0.00 | $925.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,018.12 | $0.00 | $0.00 | $1,018.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $987.78 | $0.00 | $0.00 | $987.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,030.46 | $0.00 | $0.00 | $1,030.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,048.94 | $0.00 | $0.00 | $1,048.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $994.84 | $0.00 | $0.00 | $994.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $952.06 | $0.00 | $0.00 | $952.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $937.60 | $0.00 | $0.00 | $937.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $924.44 | $0.00 | $0.00 | $924.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $828.98 | $10.80 | $49.74 | $889.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $814.30 | $10.80 | $146.57 | $971.67 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $814.80 | $10.80 | $236.29 | $1,061.89 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $822.96 | $0.00 | $17.04 | $840.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $802.00 | $0.00 | $0.00 | $802.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $820.98 | $0.00 | $0.00 | $820.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $855.72 | $0.00 | $0.00 | $855.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $855.72 | $0.00 | $0.00 | $855.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $949.26 | $0.00 | $0.00 | $949.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $886.90 | $0.00 | $0.00 | $886.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $846.52 | $0.00 | $0.00 | $846.52 | $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 | 39.18 | 39.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | PREMIER MEMBERS CREDIT UNION CHECK 22797 M AD | $-1,238.69 | $0.00 |
| 01/19/2026 | BILL | GARCIA MICHAEL EUGENE/GARCIA TERRI LEE | $1,238.69 | $1,238.69 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-628.92 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-33.52 | $628.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $662.44 | $662.44 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-636.40 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-33.52 | $636.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $669.92 | $669.92 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-611.00 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-24.06 | $611.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $635.06 | $635.06 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-630.68 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.06 | $630.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $654.74 | $654.74 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-621.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-23.38 | $621.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $644.62 | $644.62 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-310.69 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $310.69 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-310.69 | $322.38 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.69 | $633.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $644.76 | $644.76 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-223.38 | $9.32 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-223.38 | $232.70 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.32 | $456.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $465.40 | $465.40 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-451.30 | $18.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $469.94 | $469.94 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-432.76 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-11.98 | $432.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $444.74 | $444.74 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-862.24 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.98 | $862.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $874.22 | $874.22 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.84 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-854.30 | $11.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $866.14 | $866.14 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.84 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-856.22 | $11.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $868.06 | $868.06 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-12.96 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-944.48 | $12.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $957.44 | $957.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-462.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-462.74 | $462.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $925.48 | $925.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-509.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-509.06 | $509.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,018.12 | $1,018.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-493.89 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-493.89 | $493.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $987.78 | $987.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-515.23 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-515.23 | $515.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,030.46 | $1,030.46 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-524.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-524.47 | $524.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,048.94 | $1,048.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-497.42 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-497.42 | $497.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $994.84 | $994.84 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-476.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-476.03 | $476.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $952.06 | $952.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-468.80 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-468.80 | $468.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $937.60 | $937.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-462.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-462.22 | $462.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $924.44 | $924.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-493.35 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-493.35 | $493.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.70 | $986.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-445.31 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.31 | $445.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $890.62 | $890.62 |
| 12/24/2001 | LIEN | 2000 Redemption Payment | $-927.33 | $0.00 |
| 12/24/2001 | LIEN | 2000 Redemption Interest/Fee | $33.81 | $927.33 |
| 12/24/2001 | LIEN | 1999 Redemption Payment | $-1,011.94 | $893.52 |
| 12/24/2001 | LIEN | 1999 Redemption Interest/Fee | $36.27 | $1,905.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-878.72 | $1,869.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $2,747.91 |
| 10/26/2001 | PAYMENT | 1999 - Bill Payment | $-960.87 | $2,758.71 |
| 10/26/2001 | PAYMENT | 1999 - Bill Payment | $-10.80 | $3,719.58 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $3,730.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $49.74 | $3,719.58 |
| 10/26/2001 | INTEREST | 1999 Interest/Penalty | $146.57 | $3,669.84 |
| 10/26/2001 | INTEREST | 1999 Interest/Penalty | $10.80 | $3,523.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $893.52 | $3,512.47 |
| 10/23/2001 | LIEN | 1999 Tax Lien | $975.67 | $2,618.95 |
| 09/28/2001 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,643.28 |
| 09/28/2001 | PAYMENT | 1998 - Bill Payment | $-1,051.09 | $1,654.08 |
| 09/28/2001 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,705.17 |
| 09/28/2001 | INTEREST | 1998 Interest/Penalty | $236.29 | $2,694.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $828.98 | $2,458.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $814.30 | $1,629.10 |
| 12/01/1999 | PAYMENT | 1997 - Bill Payment | $-840.00 | $814.80 |
| 12/01/1999 | INTEREST | 1997 Interest/Penalty | $17.04 | $1,654.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $814.80 | $1,637.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $822.96 | $822.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-401.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-401.00 | $401.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $802.00 | $802.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-410.49 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-410.49 | $410.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $820.98 | $820.98 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-855.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $855.72 | $855.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-855.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $855.72 | $855.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-949.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $949.26 | $949.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-886.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $886.90 | $886.90 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-846.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $846.52 | $846.52 |