Tax Account 05-224-06-016
Owners
GARCIA LOUIS C/GARCIA ESTHER Y
2620 LAMBERT AVE
PUEBLO, CO 81003-3836
Account Summary
| Account ID | 05-224-06-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 LAMBERT AVE PUEBLO |
Current Year
| Description | |
|---|---|
| Taxes | $507.19 |
| Taxed incl Special Assessments | $507.19 |
| Paid | $512.26 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $507.19 | $0.00 | $5.07 | $512.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $353.82 | $0.00 | $3.54 | $357.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $693.74 | $0.00 | $0.00 | $693.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $685.98 | $0.00 | $0.00 | $685.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $707.94 | $0.00 | $0.00 | $707.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.48 | $0.00 | $0.00 | $478.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $478.68 | $0.00 | $2.39 | $481.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $323.68 | $0.00 | $0.00 | $323.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.92 | $0.00 | $0.00 | $326.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.80 | $0.00 | $3.43 | $346.23 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.32 | $0.00 | $0.00 | $330.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.06 | $0.00 | $0.00 | $331.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $397.20 | $0.00 | $0.00 | $397.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $383.94 | $0.00 | $0.00 | $383.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $498.86 | $0.00 | $0.00 | $498.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $483.88 | $0.00 | $0.00 | $483.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $489.64 | $0.00 | $0.00 | $489.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $453.88 | $0.00 | $0.00 | $453.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $434.38 | $0.00 | $0.00 | $434.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $409.10 | $0.00 | $0.00 | $409.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $334.84 | $0.00 | $0.00 | $334.84 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | PAYMENT | GARCIA LOUIS C/GARCIA ESTHER Y PAYIT PAID BY PAYMENT PROVIDER API | $-258.66 | $0.00 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $5.07 | $258.66 |
| 03/02/2026 | PAYMENT | GARCIA LOUIS C/GARCIA ESTHER Y PAYIT PAID BY PAYMENT PROVIDER API | $-253.60 | $253.59 |
| 01/19/2026 | BILL | GARCIA LOUIS C/GARCIA ESTHER Y | $507.19 | $507.19 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-166.31 | $10.60 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-169.64 | $176.91 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $346.55 |
| 04/07/2025 | INTEREST | 2024 Interest/Penalty | $3.54 | $357.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $353.82 | $353.82 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-672.54 | $21.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $693.74 | $693.74 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-672.72 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $672.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $685.98 | $685.98 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-694.68 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $694.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $707.94 | $707.94 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $8.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $478.48 | $478.48 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-234.92 | $4.42 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-237.27 | $239.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $476.61 |
| 03/03/2020 | INTEREST | 2019 Interest/Penalty | $2.39 | $481.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $478.68 | $478.68 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-317.06 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $317.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.68 | $323.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-320.30 | $6.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.92 | $326.92 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-341.50 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $341.50 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $3.43 | $346.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $342.80 | $342.80 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-336.84 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $336.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $341.52 | $341.52 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-162.90 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $162.90 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-162.90 | $165.16 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $328.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $330.32 | $330.32 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-326.54 | $4.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $331.06 | $331.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-195.91 | $2.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-195.91 | $198.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $394.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $397.20 | $397.20 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-191.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-191.97 | $191.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.94 | $383.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-249.43 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-249.43 | $249.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.86 | $498.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-241.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-241.94 | $241.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $483.88 | $483.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-240.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-240.51 | $240.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $481.02 | $481.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-244.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-244.82 | $244.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $489.64 | $489.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-226.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-226.94 | $226.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $453.88 | $453.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-217.19 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-217.19 | $217.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $434.38 | $434.38 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-409.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $409.10 | $409.10 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-403.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $403.36 | $403.36 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.96 | $370.96 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $334.84 | $334.84 |