Tax Account 04-284-10-007
Owners
GARCIA ADAM JOHN/GARCIA JUDY LYNN
907 N NEILSON AVE
PUEBLO, CO 81001-2440
Account Summary
| Account ID | 04-284-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 907 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.54 |
| Taxed incl Special Assessments | $1,128.54 |
| Paid | $564.27 |
| Bill Total | $1,128.54 |
| Interest | $0.00 |
| Bill Balance | $564.27 |
| Prior Billed* | $564.27 |
| Total Account Balance** | $564.27 |
| 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 | $1,026.94 | $0.00 | $0.00 | $1,026.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,038.86 | $0.00 | $15.58 | $1,054.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $925.22 | $0.00 | $4.63 | $929.85 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $953.88 | $0.00 | $0.00 | $953.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $853.00 | $0.00 | $0.00 | $853.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $853.06 | $0.00 | $0.00 | $853.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $595.90 | $0.00 | $0.00 | $595.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $601.84 | $0.00 | $0.00 | $601.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $528.98 | $0.00 | $0.00 | $528.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $619.56 | $0.00 | $0.00 | $619.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $652.03 | $0.00 | $0.00 | $652.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $630.28 | $0.00 | $0.00 | $630.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $727.62 | $0.00 | $0.00 | $727.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $803.84 | $0.00 | $0.00 | $803.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $818.26 | $0.00 | $0.00 | $818.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.94 | $0.00 | $0.00 | $808.94 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $773.82 | $0.00 | $0.00 | $773.82 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $759.88 | $0.00 | $0.00 | $759.88 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $749.10 | $0.00 | $0.00 | $749.10 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $894.68 | $0.00 | $0.00 | $894.68 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $807.12 | $0.00 | $0.00 | $807.12 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $601.98 | $0.00 | $12.04 | $614.02 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $361.12 | $0.00 | $7.22 | $368.34 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $318.48 | $0.00 | $0.00 | $318.48 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $321.84 | $0.00 | $0.00 | $321.84 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $299.36 | $0.00 | $0.00 | $299.36 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $306.56 | $0.00 | $0.00 | $306.56 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $360.28 | $0.00 | $0.00 | $360.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $360.28 | $0.00 | $0.00 | $360.28 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $416.76 | $0.00 | $0.00 | $416.76 | $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 | 23.92 | 12.07 | 12.09 | 12.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | GARCIA ANTHONY L/GARCIA ADAM JOHN CASH | $-564.27 | $564.27 |
| 01/19/2026 | Bill | GARCIA ADAM JOHN/GARCIA JUDY LYNN | $1,128.54 | $1,128.54 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.12 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-998.82 | $28.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,026.94 | $1,026.94 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.34 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-515.48 | $14.34 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $15.58 | $529.82 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.20 | $514.24 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-510.42 | $528.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,038.86 | $1,038.86 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.93 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-453.68 | $8.93 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $462.61 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-458.22 | $471.63 |
| 03/20/2023 | INTEREST | 2022 Interest/Penalty | $4.63 | $929.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.22 | $925.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.01 | $8.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.93 | $476.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.01 | $485.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $953.88 | $953.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $418.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-418.62 | $426.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $845.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $853.00 | $853.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $418.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-418.65 | $426.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $845.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $853.06 | $853.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-291.86 | $6.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $297.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-291.86 | $304.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $595.90 | $595.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-294.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.09 | $294.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.09 | $300.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.83 | $307.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $601.84 | $601.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-261.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $261.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.62 | $265.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-261.86 | $269.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.96 | $530.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.87 | $3.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.62 | $264.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.87 | $268.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.98 | $528.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-304.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $304.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-304.86 | $309.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $613.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $618.18 | $618.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-305.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $305.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-305.55 | $309.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $615.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.56 | $619.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-321.60 | $4.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-321.60 | $326.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $647.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $652.03 | $652.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-315.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.14 | $315.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $630.28 | $630.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-363.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-363.81 | $363.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $727.62 | $727.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-352.65 | $352.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $705.30 | $705.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-401.92 | $401.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $803.84 | $803.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-409.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-409.13 | $409.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $818.26 | $818.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.47 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-404.47 | $404.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.94 | $808.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-386.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-386.91 | $386.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $773.82 | $773.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-379.94 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-379.94 | $379.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.88 | $759.88 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-374.55 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-374.55 | $374.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $749.10 | $749.10 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-447.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-447.34 | $447.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $894.68 | $894.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-403.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-403.56 | $403.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $807.12 | $807.12 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-614.02 | $0.00 |
| 06/13/2001 | INTEREST | 2000 Interest/Penalty | $12.04 | $614.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $601.98 | $601.98 |
| 09/01/2000 | PAYMENT | 1999 - Bill Payment | $-187.78 | $0.00 |
| 09/01/2000 | INTEREST | 1999 Interest/Penalty | $7.22 | $187.78 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-180.56 | $180.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $361.12 | $361.12 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-159.24 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-159.24 | $159.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $318.48 | $318.48 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-321.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $321.84 | $321.84 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-149.68 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-149.68 | $149.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $299.36 | $299.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-153.28 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-153.28 | $153.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $306.56 | $306.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-360.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $360.28 | $360.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-360.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $360.28 | $360.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-437.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $437.40 | $437.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-437.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $437.40 | $437.40 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-416.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $416.76 | $416.76 |