Tax Account 05-113-13-001
Owners
GARCIA LOUIE C
2329 INSPIRATION LN
PUEBLO, CO 81008-2846
Account Summary
| Account ID | 05-113-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2329 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,371.73 |
| Taxed incl Special Assessments | $2,371.73 |
| Paid | $2,371.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,371.73 | $0.00 | $0.00 | $2,371.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,216.32 | $0.00 | $0.00 | $2,216.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,240.06 | $0.00 | $0.00 | $2,240.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,048.02 | $0.00 | $0.00 | $2,048.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,113.86 | $0.00 | $0.00 | $2,113.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,743.32 | $0.00 | $0.00 | $1,743.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,743.98 | $0.00 | $0.00 | $1,743.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,430.62 | $0.00 | $0.00 | $1,430.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,444.90 | $0.00 | $0.00 | $1,444.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,428.10 | $0.00 | $0.00 | $1,428.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,422.74 | $0.00 | $0.00 | $1,422.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,365.32 | $0.00 | $0.00 | $1,365.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,368.38 | $0.00 | $0.00 | $1,368.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,385.60 | $0.00 | $0.00 | $1,385.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,339.36 | $0.00 | $0.00 | $1,339.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,472.44 | $0.00 | $0.00 | $1,472.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,427.92 | $0.00 | $0.00 | $1,427.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,533.68 | $0.00 | $0.00 | $1,533.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,561.18 | $0.00 | $0.00 | $1,561.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.74 | $0.00 | $0.00 | $56.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.86 | 52.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | GARCIA LOUIE C PAYIT PAID BY PAYMENT PROVIDER API | $-2,371.73 | $0.00 |
| 01/19/2026 | Bill | GARCIA LOUIE C | $2,371.73 | $2,371.73 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,163.94 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-52.38 | $2,163.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,216.32 | $2,216.32 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-52.38 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,187.68 | $52.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,240.06 | $2,240.06 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-39.58 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,008.44 | $39.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,048.02 | $2,048.02 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-39.58 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,074.28 | $39.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,113.86 | $2,113.86 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-32.20 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,711.12 | $32.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,743.32 | $1,743.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-855.89 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.10 | $855.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.10 | $871.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-855.89 | $888.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,743.98 | $1,743.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-700.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $700.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.70 | $715.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $1,416.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,430.62 | $1,430.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-707.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $707.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-707.84 | $722.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $1,430.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.90 | $1,444.90 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.75 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-704.30 | $9.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.75 | $714.05 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-704.30 | $723.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,428.10 | $1,428.10 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-701.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $701.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-701.62 | $711.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $1,412.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,422.74 | $1,422.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-673.32 | $9.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-673.32 | $682.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.34 | $1,355.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,365.32 | $1,365.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-674.85 | $9.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $684.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-674.85 | $693.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,368.38 | $1,368.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-683.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.38 | $683.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-683.42 | $692.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.38 | $1,376.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,385.60 | $1,385.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-669.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-669.68 | $669.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,339.36 | $1,339.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-736.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-736.22 | $736.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,472.44 | $1,472.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-713.96 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-713.96 | $713.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,427.92 | $1,427.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-766.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-766.84 | $766.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,533.68 | $1,533.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-780.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-780.59 | $780.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,561.18 | $1,561.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-28.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-28.37 | $28.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.74 | $56.74 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-54.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.30 | $54.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-56.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $56.76 | $56.76 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |