Tax Account 04-283-08-014
Owners
GARCIA JOSE/GARCIA LYDIA MARINTA
1318 ALEXANDER CIR
PUEBLO, CO 81001-2049
Account Summary
| Account ID | 04-283-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $380.83 |
| Interest | $3.78 |
| Bill Balance | $377.05 |
| Prior Billed* | $377.05 |
| Total Account Balance** | $382.71 |
| 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 | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $193.38 | $0.00 | $0.00 | $193.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $101.06 | $0.00 | $0.50 | $101.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $90.56 | $0.00 | $1.81 | $92.37 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $91.48 | $0.00 | $0.00 | $91.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $91.30 | $0.00 | $0.00 | $91.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $90.96 | $0.00 | $0.00 | $90.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $91.14 | $0.00 | $0.00 | $91.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $91.34 | $0.00 | $0.00 | $91.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $0.00 | $92.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $0.00 | $0.00 | $89.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $92.96 | $0.00 | $1.86 | $94.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $94.36 | $0.00 | $0.94 | $95.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $96.04 | $0.00 | $0.96 | $97.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.82 | $0.00 | $0.99 | $99.81 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $94.54 | $0.00 | $0.00 | $94.54 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.99 | $99.85 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $86.48 | $0.00 | $2.59 | $89.07 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23.53 | $0.00 | $0.00 | $23.53 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $23.12 | $0.00 | $0.00 | $23.12 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $24.11 | $0.00 | $0.00 | $24.11 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $24.37 | $0.00 | $0.00 | $24.37 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $26.56 | $0.00 | $0.00 | $26.56 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $26.32 | $10.00 | $1.71 | $38.03 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA JOSE/GARCIA LYDIA MARINTA | $377.05 | $377.05 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $1.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $201.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $202.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-95.90 | $0.45 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $96.35 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-95.90 | $96.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $192.70 | $192.70 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-96.24 | $0.45 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-96.24 | $96.69 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.45 | $192.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.38 | $193.38 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-50.53 | $0.23 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $50.76 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-50.53 | $50.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.52 | $101.52 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-50.30 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $50.30 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $50.53 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-50.80 | $50.76 |
| 03/12/2020 | INTEREST | 2019 Interest/Penalty | $0.50 | $101.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.06 | $101.06 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-91.90 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.47 | $91.90 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $92.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $90.56 | $90.56 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-91.02 | $0.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $91.48 | $91.48 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-90.96 | $0.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $91.30 | $91.30 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-90.62 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $90.96 | $90.96 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-90.80 | $0.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $91.14 | $91.14 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-91.00 | $0.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.34 | $91.34 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-91.72 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $91.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $92.07 | $92.07 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-89.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $89.88 | $89.88 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.40 | $95.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-94.82 | $0.00 |
| 06/07/2010 | INTEREST | 2009 Interest/Penalty | $1.86 | $94.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.96 | $92.96 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-95.30 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $95.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $94.36 | $94.36 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-97.00 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $0.96 | $97.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $96.04 | $96.04 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-99.81 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $0.99 | $99.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $98.82 | $98.82 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-94.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $94.54 | $94.54 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-99.85 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $0.99 | $99.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $98.86 | $98.86 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-97.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $97.46 | $97.46 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-95.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $95.86 | $95.86 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-89.07 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $2.59 | $89.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $86.48 | $86.48 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-23.53 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23.53 | $23.53 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-23.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $23.12 | $23.12 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-24.11 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $24.11 | $24.11 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-24.37 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $24.37 | $24.37 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-26.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $26.56 | $26.56 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-27.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $27.20 | $27.20 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26.32 | $26.32 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-26.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26.32 | $26.32 |
| 02/12/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 02/12/1993 | PAYMENT | 1991 - Bill Payment | $-28.03 | $10.00 |
| 02/12/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $38.03 |
| 02/12/1993 | INTEREST | 1991 Interest/Penalty | $1.71 | $28.03 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-26.32 | $26.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $26.32 | $52.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $26.32 | $26.32 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |