Tax Account 05-351-14-001
Owners
GARCIA ZACHARY
37 CARLILE PL
PUEBLO, CO 81004
Account Summary
| Account ID | 05-351-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 37 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.14 |
| Taxed incl Special Assessments | $1,902.14 |
| Paid | $1,902.14 |
| 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 | $1,902.14 | $0.00 | $0.00 | $1,902.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,819.22 | $0.00 | $0.00 | $1,819.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,838.70 | $0.00 | $0.00 | $1,838.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $979.26 | $0.00 | $0.00 | $979.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,035.90 | $0.00 | $0.00 | $1,035.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,176.24 | $0.00 | $0.00 | $1,176.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,179.18 | $0.00 | $0.00 | $1,179.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $854.32 | $0.00 | $0.00 | $854.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $862.86 | $0.00 | $0.00 | $862.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $870.06 | $0.00 | $0.00 | $870.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $866.80 | $0.00 | $0.00 | $866.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $823.36 | $0.00 | $0.00 | $823.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.22 | $0.00 | $0.00 | $843.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $815.08 | $0.00 | $0.00 | $815.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $917.74 | $0.00 | $0.00 | $917.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $889.38 | $0.00 | $0.00 | $889.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $992.54 | $0.00 | $0.00 | $992.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $941.04 | $0.00 | $0.00 | $941.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $900.58 | $0.00 | $0.00 | $900.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $927.82 | $0.00 | $0.00 | $927.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $914.78 | $0.00 | $0.00 | $914.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $926.94 | $0.00 | $18.54 | $945.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $836.68 | $0.00 | $0.00 | $836.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $762.56 | $0.00 | $15.25 | $777.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $749.06 | $0.00 | $22.48 | $771.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $734.16 | $0.00 | $29.37 | $763.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $741.50 | $0.00 | $29.66 | $771.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $686.36 | $0.00 | $20.59 | $706.95 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $702.62 | $0.00 | $14.05 | $716.67 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $724.56 | $0.00 | $21.74 | $746.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $724.56 | $0.00 | $14.49 | $739.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $777.76 | $0.00 | $15.56 | $793.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $777.76 | $0.00 | $3.89 | $781.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.88 | 77.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.86 | 44.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-951.07 | $0.00 |
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04161 | $-951.07 | $951.07 |
| 01/19/2026 | BILL | TURNER ELAINE M | $1,902.14 | $1,902.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-887.46 | $22.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.15 | $909.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-887.46 | $931.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,819.22 | $1,819.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-897.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $897.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-897.20 | $919.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.15 | $1,816.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,838.70 | $1,838.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $9.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $489.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.96 | $499.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $979.26 | $979.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-506.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $506.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.35 | $517.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-506.60 | $529.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,035.90 | $1,035.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-578.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $578.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-578.63 | $588.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.49 | $1,166.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,176.24 | $1,176.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-578.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $578.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-578.70 | $589.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $1,168.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,179.18 | $1,179.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.43 | $8.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.43 | $427.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $845.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $854.32 | $854.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $422.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $431.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.70 | $440.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $862.86 | $862.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-429.09 | $5.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-429.09 | $435.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $864.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $870.06 | $870.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-427.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $427.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-427.46 | $433.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.94 | $860.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $866.80 | $866.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-405.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $405.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-405.14 | $410.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $815.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $821.52 | $821.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-406.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $406.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $411.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-406.06 | $417.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $823.36 | $823.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.90 | $5.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.71 | $421.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-415.90 | $427.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $843.22 | $843.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-407.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-407.54 | $407.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $815.08 | $815.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-458.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-458.87 | $458.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $917.74 | $917.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-444.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-444.69 | $444.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $889.38 | $889.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $496.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $992.54 | $992.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $505.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,010.34 | $1,010.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-470.52 | $470.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $941.04 | $941.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-450.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-450.29 | $450.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $900.58 | $900.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-463.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-463.91 | $463.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $927.82 | $927.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-457.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-457.39 | $457.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $914.78 | $914.78 |
| 09/10/2003 | PAYMENT | 2002 - Bill Payment | $-482.01 | $0.00 |
| 09/10/2003 | INTEREST | 2002 Interest/Penalty | $18.54 | $482.01 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-463.47 | $463.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $926.94 | $926.94 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-836.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $836.68 | $836.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-777.81 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $15.25 | $777.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $762.56 | $762.56 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-385.77 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $22.48 | $385.77 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-385.77 | $363.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $749.06 | $749.06 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-763.53 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $29.37 | $763.53 |
| 01/01/1999 | BILL | 1998 Tax Bill | $734.16 | $734.16 |
| 08/24/1998 | PAYMENT | 1997 - Bill Payment | $-771.16 | $0.00 |
| 08/24/1998 | INTEREST | 1997 Interest/Penalty | $29.66 | $771.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $741.50 | $741.50 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-706.95 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $20.59 | $706.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $686.36 | $686.36 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-716.67 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $14.05 | $716.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $702.62 | $702.62 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-746.30 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $21.74 | $746.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $724.56 | $724.56 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-739.05 | $0.00 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $14.49 | $739.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $724.56 | $724.56 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-793.32 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $15.56 | $793.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $777.76 | $777.76 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-392.77 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $3.89 | $392.77 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-388.88 | $388.88 |
| 01/01/1992 | BILL | 1991 Tax Bill | $777.76 | $777.76 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-797.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $797.34 | $797.34 |