Tax Account 04-284-06-019
Owners
GARCIA ROCKY/GARCIA EMILY
33550 E STATE HIGHWAY 96 LOT 148
PUEBLO, CO 81001-6070
Account Summary
| Account ID | 04-284-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2815 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,681.34 |
| Taxed incl Special Assessments | $1,681.34 |
| Paid | $840.67 |
| Bill Total | $1,681.34 |
| Interest | $0.00 |
| Bill Balance | $840.67 |
| Prior Billed* | $840.67 |
| Total Account Balance** | $840.67 |
| 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 | $1,538.20 | $0.00 | $0.00 | $1,538.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,555.62 | $0.00 | $0.00 | $1,555.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,653.98 | $0.00 | $0.00 | $1,653.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,706.60 | $0.00 | $0.00 | $1,706.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,250.70 | $0.00 | $0.00 | $1,250.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,251.06 | $0.00 | $0.00 | $1,251.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $896.98 | $0.00 | $0.00 | $896.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $833.98 | $0.00 | $0.00 | $833.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $958.74 | $0.00 | $0.00 | $958.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $960.88 | $0.00 | $0.00 | $960.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,006.55 | $0.00 | $0.00 | $1,006.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $972.94 | $0.00 | $0.00 | $972.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,152.98 | $0.00 | $0.00 | $1,152.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,118.10 | $0.00 | $0.00 | $1,118.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,278.36 | $0.00 | $0.00 | $1,278.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,167.58 | $0.00 | $0.00 | $1,167.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,121.86 | $0.00 | $0.00 | $1,121.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,073.14 | $0.00 | $0.00 | $1,073.14 | $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 | 35.64 | 17.99 | 18.01 | 18.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.63 | .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 | $-840.67 | $840.67 |
| 01/19/2026 | Bill | GARCIA ROCKY/GARCIA EMILY | $1,681.34 | $1,681.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.83 | $19.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $769.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.83 | $788.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,538.20 | $1,538.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $758.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $777.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $797.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,555.62 | $1,555.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-811.02 | $15.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-811.02 | $826.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $1,638.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,653.98 | $1,653.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.33 | $15.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.33 | $853.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $1,690.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,706.60 | $1,706.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-613.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $613.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.55 | $625.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-613.80 | $636.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,250.70 | $1,250.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-613.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $613.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.55 | $625.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-613.98 | $637.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,251.06 | $1,251.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-434.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $434.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $444.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-434.99 | $453.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $888.12 | $888.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-439.42 | $9.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-439.42 | $448.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $887.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $896.98 | $896.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-411.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $411.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-411.30 | $416.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $828.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $833.98 | $833.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-409.73 | $5.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $415.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-409.73 | $421.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $830.84 | $830.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-472.81 | $6.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $479.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.81 | $485.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $958.74 | $958.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-473.88 | $6.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $480.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-473.88 | $487.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $960.88 | $960.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-496.46 | $6.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-496.46 | $503.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $999.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,006.55 | $1,006.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-486.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-486.47 | $486.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $972.94 | $972.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-576.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-576.49 | $576.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,152.98 | $1,152.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-559.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-559.05 | $559.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,118.10 | $1,118.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-639.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-639.18 | $639.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,278.36 | $1,278.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-583.79 | $583.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,167.58 | $1,167.58 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,121.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,121.86 | $1,121.86 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,073.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,073.14 | $1,073.14 |
| 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 |