Tax Account 04-281-03-027
Owners
GARCIA EMILIO E
36170 E US HWY 50
PUEBLO, CO 81006-9411
Account Summary
| Account ID | 04-281-03-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2817 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $222.31 |
| Taxed incl Special Assessments | $222.31 |
| Paid | $0.00 |
| Bill Total | $226.75 |
| Interest | $4.44 |
| Bill Balance | $222.31 |
| Prior Billed* | $222.31 |
| Total Account Balance** | $227.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $101.42 | $0.00 | $0.00 | $101.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $103.44 | $10.00 | $7.24 | $120.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $160.82 | $0.00 | $0.00 | $160.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $165.30 | $0.00 | $0.00 | $165.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $151.40 | $0.00 | $0.00 | $151.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $150.84 | $0.00 | $6.03 | $156.87 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $107.30 | $0.00 | $0.00 | $107.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $108.38 | $10.00 | $15.52 | $133.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $104.96 | $0.00 | $0.00 | $104.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $117.10 | $0.00 | $3.52 | $120.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $117.36 | $0.00 | $4.69 | $122.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $127.71 | $10.00 | $7.66 | $145.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $123.44 | $10.00 | $6.17 | $139.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $145.78 | $0.00 | $4.37 | $150.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $141.24 | $0.00 | $0.00 | $141.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $264.56 | $0.00 | $0.00 | $264.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $269.30 | $17.55 | $13.47 | $300.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $250.92 | $0.00 | $0.00 | $250.92 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $240.02 | $0.00 | $7.20 | $247.22 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $158.96 | $0.00 | $0.00 | $158.96 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $156.70 | $0.00 | $0.00 | $156.70 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $169.16 | $0.00 | $0.00 | $169.16 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $152.62 | $17.55 | $9.16 | $179.33 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $94.12 | $17.55 | $5.65 | $117.32 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $92.48 | $0.00 | $0.00 | $92.48 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $75.68 | $17.55 | $5.30 | $98.53 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $76.48 | $0.00 | $0.00 | $76.48 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | .00 | 4.76 | 4.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.71 | 1.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA EMILIO E | $222.31 | $222.31 |
| 05/01/2025 | LIEN | 2023 Redemption Payment | $-155.64 | $0.00 |
| 05/01/2025 | LIEN | 2023 Redemption Interest/Fee | $18.96 | $155.64 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $136.68 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.84 | $232.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.42 | $238.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-6.25 | $136.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-104.43 | $142.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $247.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.24 | $257.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $250.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $136.68 | $240.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.44 | $103.44 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-3.10 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-157.72 | $3.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $160.82 | $160.82 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-162.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.10 | $162.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $165.30 | $165.30 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-148.62 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.78 | $148.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.40 | $151.40 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.89 | $0.00 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-153.98 | $2.89 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $6.03 | $156.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $150.84 | $150.84 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-105.10 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.20 | $105.10 |
| 04/24/2019 | PAYMENT | 2017 - Bill Payment | $-2.33 | $107.30 |
| 04/24/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $109.63 |
| 04/24/2019 | PAYMENT | 2017 - Bill Payment | $-121.57 | $119.63 |
| 04/24/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $241.20 |
| 04/24/2019 | INTEREST | 2017 Interest/Penalty | $15.52 | $231.20 |
| 04/24/2019 | LIEN | 2017 County Held Redemption Payment | $-16.02 | $215.68 |
| 04/24/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $16.02 | $231.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.30 | $215.68 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $108.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.38 | $108.38 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-103.52 | $1.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.96 | $104.96 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-103.12 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $103.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $104.56 | $104.56 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-118.97 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.65 | $118.97 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $3.52 | $120.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $117.10 | $117.10 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-120.39 | $1.66 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $4.69 | $122.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $117.36 | $117.36 |
| 12/23/2013 | LIEN | 2012 Redemption Payment | $-168.30 | $0.00 |
| 12/23/2013 | LIEN | 2012 Redemption Interest/Fee | $10.93 | $168.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-133.54 | $157.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $290.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $292.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $302.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $7.66 | $292.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $157.37 | $285.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $127.71 | $127.71 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-129.61 | $0.00 |
| 09/24/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $129.61 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $6.17 | $139.61 |
| 09/24/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $133.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $123.44 | $123.44 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-150.15 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $4.37 | $150.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $145.78 | $145.78 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-141.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $141.24 | $141.24 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-264.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $264.56 | $264.56 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-282.77 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-17.55 | $282.77 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $13.47 | $300.32 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $17.55 | $286.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $269.30 | $269.30 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-125.46 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-125.46 | $125.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $250.92 | $250.92 |
| 07/27/2006 | PAYMENT | 2005 - Bill Payment | $-247.22 | $0.00 |
| 07/27/2006 | INTEREST | 2005 Interest/Penalty | $7.20 | $247.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $240.02 | $240.02 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-79.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-79.48 | $79.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $158.96 | $158.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-78.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-78.35 | $78.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $156.70 | $156.70 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-169.16 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-197.97 | $169.16 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $14.64 | $367.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $169.16 | $352.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-161.78 | $183.33 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-17.55 | $345.11 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.55 | $362.66 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.16 | $345.11 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $183.33 | $335.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $152.62 | $152.62 |
| 12/28/2001 | LIEN | 2000 Redemption Payment | $-131.96 | $0.00 |
| 12/28/2001 | LIEN | 2000 Redemption Interest/Fee | $10.64 | $131.96 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.77 | $121.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.55 | $221.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $17.55 | $238.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $5.65 | $221.09 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $121.32 | $215.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.12 | $94.12 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-92.48 | $0.00 |
| 02/28/2000 | LIEN | 1998 Redemption Payment | $-114.31 | $92.48 |
| 02/28/2000 | LIEN | 1998 Redemption Interest/Fee | $11.78 | $206.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.48 | $195.01 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-80.98 | $102.53 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-17.55 | $183.51 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $5.30 | $201.06 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $17.55 | $195.76 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $102.53 | $178.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $75.68 | $75.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-38.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-38.24 | $38.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $76.48 | $76.48 |