Tax Account 04-281-03-026
Owners
GARCIA ANTHONY
2839 E 14TH ST
PUEBLO, CO 81001-2410
Account Summary
| Account ID | 04-281-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2839 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $920.26 |
| Taxed incl Special Assessments | $920.26 |
| Paid | $920.26 |
| 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 | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $487.38 | $0.00 | $0.00 | $487.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $493.50 | $0.00 | $0.00 | $493.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $617.48 | $0.00 | $0.00 | $617.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $636.26 | $0.00 | $0.00 | $636.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $421.94 | $0.00 | $0.00 | $421.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $275.28 | $0.00 | $0.00 | $275.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.30 | $0.00 | $0.00 | $277.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $276.26 | $0.00 | $0.00 | $276.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $323.24 | $0.00 | $0.00 | $323.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $323.96 | $0.00 | $0.00 | $323.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $362.75 | $0.00 | $0.00 | $362.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $456.02 | $0.00 | $0.00 | $456.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $252.36 | $0.00 | $0.00 | $252.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $233.00 | $0.00 | $0.00 | $233.00 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $445.76 | $0.00 | $0.00 | $445.76 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $444.88 | $0.00 | $0.00 | $444.88 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $438.58 | $0.00 | $0.00 | $438.58 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $221.32 | $0.00 | $0.00 | $221.32 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $399.32 | $0.00 | $0.00 | $399.32 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $245.82 | $0.00 | $0.00 | $245.82 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $241.54 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $277.74 | $0.00 | $0.00 | $277.74 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $252.68 | $0.00 | $0.00 | $252.68 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $258.74 | $0.00 | $0.00 | $258.74 | $0.00 | $0.00 | 9.3748 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.86 | 4.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | GARCIA ANTHONY CASH | $-460.13 | $0.00 |
| 02/06/2026 | PAYMENT | GARCIA ANTHONY CASH | $-460.13 | $460.13 |
| 01/19/2026 | Bill | GARCIA ANTHONY | $920.26 | $920.26 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-235.13 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $235.13 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-235.13 | $243.69 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.56 | $478.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $487.38 | $487.38 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-238.19 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $238.19 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-8.56 | $246.75 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-238.19 | $255.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $493.50 | $493.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-302.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.96 | $302.78 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-302.78 | $308.74 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-5.96 | $611.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $617.48 | $617.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.96 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-312.17 | $5.96 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-312.17 | $318.13 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.96 | $630.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $636.26 | $636.26 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.89 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-207.08 | $3.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-207.08 | $210.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.89 | $418.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $421.94 | $421.94 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-207.02 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.89 | $207.02 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.89 | $210.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-207.02 | $214.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $421.82 | $421.82 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-134.83 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $134.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $137.64 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-134.83 | $140.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.28 | $275.28 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-136.21 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $136.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $139.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-136.21 | $141.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $278.04 | $278.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-136.76 | $1.89 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-136.76 | $138.65 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.89 | $275.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.30 | $277.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-136.24 | $1.89 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $138.13 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-136.24 | $140.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.26 | $276.26 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-159.41 | $2.21 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.21 | $161.62 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-159.41 | $163.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.24 | $323.24 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-159.77 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $159.77 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.21 | $161.98 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-159.77 | $164.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $323.96 | $323.96 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-178.92 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $178.92 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-178.92 | $181.37 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $360.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.75 | $362.75 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-175.32 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-175.32 | $175.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $350.64 | $350.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-228.01 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-228.01 | $228.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $456.02 | $456.02 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-221.43 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-221.43 | $221.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $442.86 | $442.86 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-247.91 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-247.91 | $247.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $495.82 | $495.82 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-126.18 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-126.18 | $126.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $252.36 | $252.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-116.50 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-116.50 | $116.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $233.00 | $233.00 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-222.88 | $0.00 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-222.88 | $222.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $445.76 | $445.76 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-444.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $444.88 | $444.88 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-438.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $438.58 | $438.58 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-221.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $221.32 | $221.32 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-399.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $399.32 | $399.32 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-245.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.82 | $245.82 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-241.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.54 | $241.54 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-277.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $277.74 | $277.74 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-280.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $280.66 | $280.66 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-252.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $252.68 | $252.68 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-258.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $258.74 | $258.74 |