Tax Account 04-284-06-018
Owners
GARCIA ROCKY/GARCIA EMILY
2815 E 11TH ST
PUEBLO, CO 81001-2405
Account Summary
| Account ID | 04-284-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $46.81 |
| Bill Total | $93.61 |
| Interest | $0.00 |
| Bill Balance | $46.80 |
| Prior Billed* | $46.80 |
| Total Account Balance** | $46.80 |
| 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 | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.60 | $0.00 | $0.00 | $99.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $53.60 | $0.00 | $0.00 | $53.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $30.10 | $10.00 | $1.80 | $41.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27.20 | $10.00 | $1.63 | $38.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27.46 | $0.00 | $0.00 | $27.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $108.68 | $0.00 | $0.00 | $108.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $108.28 | $10.00 | $5.41 | $123.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $108.48 | $0.00 | $3.25 | $111.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $108.74 | $10.00 | $5.44 | $124.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $109.57 | $0.00 | $0.00 | $109.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $106.96 | $10.00 | $6.42 | $123.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $113.54 | $10.80 | $6.81 | $131.15 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $110.26 | $0.00 | $3.31 | $113.57 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $111.94 | $0.00 | $2.24 | $114.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $113.94 | $0.00 | $2.28 | $116.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $117.22 | $0.00 | $3.52 | $120.74 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $112.14 | $0.00 | $0.00 | $112.14 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $117.28 | $0.00 | $0.00 | $117.28 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $115.62 | $0.00 | $0.00 | $115.62 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .99 | 1.01 | 1.01 |
| 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 | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-46.81 | $46.80 |
| 01/19/2026 | Bill | GARCIA ROCKY/GARCIA EMILY | $93.61 | $93.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $47.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $48.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $49.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.58 | $97.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $48.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $49.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.80 | $50.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.60 | $99.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $26.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.29 | $26.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.51 | $53.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $53.60 | $53.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.51 | $26.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.87 | $27.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.51 | $54.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $54.76 | $54.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $14.86 |
| 03/17/2021 | LIEN | 2019 Redemption Payment | $-65.42 | $15.14 |
| 03/17/2021 | LIEN | 2019 Redemption Interest/Fee | $9.52 | $80.56 |
| 03/17/2021 | LIEN | 2018 Redemption Payment | $-69.34 | $71.04 |
| 03/17/2021 | LIEN | 2018 Redemption Interest/Fee | $16.51 | $140.38 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $123.87 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $138.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.28 | $139.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-31.31 | $108.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $140.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $140.63 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $150.63 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.80 | $140.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $55.90 | $138.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.10 | $82.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $52.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $62.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-28.24 | $63.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $91.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $1.63 | $81.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $52.83 | $80.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27.20 | $27.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.90 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $26.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27.46 | $27.46 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-108.26 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $108.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.68 | $108.68 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-113.25 | $0.00 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $113.25 |
| 09/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $123.25 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $5.41 | $123.69 |
| 09/16/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $118.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $108.28 | $108.28 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.43 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-111.30 | $0.43 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $3.25 | $111.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $108.48 | $108.48 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.44 |
| 09/19/2014 | PAYMENT | 2013 - Bill Payment | $-113.74 | $10.44 |
| 09/19/2014 | INTEREST | 2013 Interest/Penalty | $5.44 | $124.18 |
| 09/19/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $118.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $108.74 | $108.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-109.16 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $109.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $109.57 | $109.57 |
| 10/26/2012 | LIEN | 2011 Redemption Payment | $-143.51 | $0.00 |
| 10/26/2012 | LIEN | 2011 Redemption Interest/Fee | $8.13 | $143.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-113.38 | $135.38 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $248.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $258.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $6.42 | $248.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $135.38 | $242.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $106.96 | $106.96 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/21/2011 | PAYMENT | 2010 - Bill Payment | $-120.35 | $10.80 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $6.81 | $131.15 |
| 10/21/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $124.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $113.54 | $113.54 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-113.57 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $3.31 | $113.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $110.26 | $110.26 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-114.18 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $2.24 | $114.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.94 | $111.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-116.22 | $0.00 |
| 06/05/2008 | INTEREST | 2007 Interest/Penalty | $2.28 | $116.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $113.94 | $113.94 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-120.74 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $3.52 | $120.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.22 | $117.22 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-112.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.14 | $112.14 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-117.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $117.28 | $117.28 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-115.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $115.62 | $115.62 |