Tax Account 05-352-14-013
Owners
GARCIA GILBERT CRAIG/GARCIA FREDA L
111 CARLILE AVE
PUEBLO, CO 81004-1014
Account Summary
| Account ID | 05-352-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 111 CARLILE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,905.52 |
| Taxed incl Special Assessments | $1,905.52 |
| Paid | $1,905.52 |
| 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 | $1,905.52 | $0.00 | $0.00 | $1,905.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,840.68 | $0.00 | $0.00 | $1,840.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,860.38 | $0.00 | $0.00 | $1,860.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,468.24 | $0.00 | $0.00 | $1,468.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,515.44 | $0.00 | $0.00 | $1,515.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,372.94 | $0.00 | $0.00 | $1,372.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,143.16 | $0.00 | $0.00 | $1,143.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,092.74 | $0.00 | $0.00 | $1,092.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,088.64 | $0.00 | $0.00 | $1,088.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,034.74 | $0.00 | $0.00 | $1,034.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,037.06 | $0.00 | $0.00 | $1,037.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,228.86 | $0.00 | $0.00 | $1,228.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,187.84 | $0.00 | $0.00 | $1,187.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,293.78 | $0.00 | $0.00 | $1,293.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,275.60 | $0.00 | $0.00 | $1,275.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,298.48 | $0.00 | $0.00 | $1,298.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,097.12 | $0.00 | $0.00 | $1,097.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,002.82 | $0.00 | $0.00 | $1,002.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $919.80 | $0.00 | $36.79 | $956.59 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $929.00 | $0.00 | $0.00 | $929.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $940.30 | $0.00 | $0.00 | $940.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $773.18 | $0.00 | $0.00 | $773.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $852.04 | $0.00 | $0.00 | $852.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $852.04 | $0.00 | $0.00 | $852.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $706.90 | $0.00 | $0.00 | $706.90 | $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 | 40.39 | 40.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GARCIA GILBERT CRAIG/GARCIA FREDA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,905.52 | $0.00 |
| 01/19/2026 | BILL | GARCIA GILBERT CRAIG/GARCIA FREDA L | $1,905.52 | $1,905.52 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-44.72 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,795.96 | $44.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,840.68 | $1,840.68 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.83 | $22.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $930.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.83 | $952.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,860.38 | $1,860.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $719.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.94 | $734.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $1,454.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,468.24 | $1,468.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $14.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $757.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.54 | $771.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,515.44 | $1,515.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-673.75 | $12.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.68 | $686.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-673.75 | $699.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,372.86 | $1,372.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-673.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $673.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-673.79 | $686.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.68 | $1,360.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,372.94 | $1,372.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-554.37 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $554.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $565.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-554.37 | $577.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,131.86 | $1,131.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-560.02 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $560.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $571.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-560.02 | $583.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,143.16 | $1,143.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-538.91 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $538.91 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-538.91 | $546.37 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.46 | $1,085.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,092.74 | $1,092.74 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-536.86 | $7.46 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-536.86 | $544.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $1,081.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,088.64 | $1,088.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-510.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $510.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $517.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-510.29 | $524.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,034.74 | $1,034.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-511.45 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $511.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $518.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-511.45 | $525.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,037.06 | $1,037.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-606.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $606.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $614.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-606.11 | $622.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,228.86 | $1,228.86 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-593.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-593.92 | $593.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,187.84 | $1,187.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-646.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-646.89 | $646.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,293.78 | $1,293.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-626.94 | $626.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,253.88 | $1,253.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-637.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-637.80 | $637.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,275.60 | $1,275.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-649.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-649.24 | $649.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,298.48 | $1,298.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $610.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,221.78 | $1,221.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $584.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,169.26 | $1,169.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-548.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-548.56 | $548.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,097.12 | $1,097.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-540.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-540.86 | $540.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,081.72 | $1,081.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-555.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-555.50 | $555.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,111.00 | $1,111.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,002.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,002.82 | $1,002.82 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-913.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $913.42 | $913.42 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-897.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $897.26 | $897.26 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-956.59 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $36.79 | $956.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $919.80 | $919.80 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-929.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $929.00 | $929.00 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-918.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $918.54 | $918.54 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-940.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $940.30 | $940.30 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-773.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $773.18 | $773.18 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-773.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $773.18 | $773.18 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-852.04 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $852.04 | $852.04 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-852.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $852.04 | $852.04 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-353.45 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-353.45 | $353.45 |
| 01/01/1991 | BILL | 1990 Tax Bill | $706.90 | $706.90 |