Tax Account 05-363-16-014
Owners
GARCIA LEROY M/GARCIA LORRAINE
111 CORNELL CIR
PUEBLO, CO 81005-1612
Account Summary
| Account ID | 05-363-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,455.14 |
| Taxed incl Special Assessments | $1,455.14 |
| Paid | $0.00 |
| Bill Total | $1,455.14 |
| Interest | $0.00 |
| Bill Balance | $1,455.14 |
| Prior Billed* | $1,455.14 |
| Total Account Balance** | $1,469.69 |
| 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 | $152.90 | $0.00 | $6.12 | $159.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $154.52 | $0.00 | $6.18 | $160.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,080.86 | $0.00 | $43.23 | $1,124.09 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,084.72 | $0.00 | $32.54 | $1,117.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,099.92 | $0.00 | $0.00 | $1,099.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,100.26 | $0.00 | $0.00 | $1,100.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $994.38 | $0.00 | $29.83 | $1,024.21 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,004.48 | $0.00 | $0.00 | $1,004.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,199.32 | $0.00 | $47.97 | $1,247.29 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,194.78 | $0.00 | $35.85 | $1,230.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,281.92 | $0.00 | $51.28 | $1,333.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,284.80 | $0.00 | $51.39 | $1,336.19 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,514.12 | $0.00 | $75.70 | $1,589.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.64 | $0.00 | $8.12 | $413.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $498.96 | $0.00 | $24.95 | $523.91 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $483.88 | $0.00 | $14.52 | $498.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $507.84 | $0.00 | $20.31 | $528.15 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $516.94 | $0.00 | $20.68 | $537.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $448.42 | $0.00 | $0.00 | $448.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $400.30 | $0.00 | $0.00 | $400.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $448.76 | $0.00 | $0.00 | $448.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.98 | $0.00 | $0.00 | $293.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $215.88 | $0.00 | $0.00 | $215.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $218.04 | $0.00 | $0.00 | $218.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $230.34 | $0.00 | $2.30 | $232.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $244.88 | $0.00 | $0.00 | $244.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $286.28 | $0.00 | $0.00 | $286.28 | $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 | 7.64 | .00 | 7.72 | 7.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA LEROY M/GARCIA LORRAINE | $1,455.14 | $1,455.14 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.93 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-154.09 | $4.93 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $6.12 | $159.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $152.90 | $152.90 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-155.77 | $0.00 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.93 | $155.77 |
| 08/20/2024 | INTEREST | 2023 Interest/Penalty | $6.18 | $160.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $154.52 | $154.52 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.28 | $0.00 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.81 | $5.28 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $43.23 | $1,124.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,080.86 | $1,080.86 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,112.03 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.23 | $1,112.03 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $32.54 | $1,117.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,084.72 | $1,084.72 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-547.42 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.54 | $547.42 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-547.42 | $549.96 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.54 | $1,097.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.92 | $1,099.92 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.54 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-547.59 | $2.54 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.54 | $550.13 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-547.59 | $552.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,100.26 | $1,100.26 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,018.94 | $5.27 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $29.83 | $1,024.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $994.38 | $994.38 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-499.68 | $2.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.56 | $502.24 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-499.68 | $504.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,004.48 | $1,004.48 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.72 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,242.57 | $4.72 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $47.97 | $1,247.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,199.32 | $1,199.32 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.95 | $4.68 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $35.85 | $1,230.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,194.78 | $1,194.78 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $0.00 |
| 08/20/2015 | PAYMENT | 2014 - Bill Payment | $-657.69 | $2.50 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-670.46 | $660.19 |
| 07/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $1,330.65 |
| 07/28/2015 | INTEREST | 2014 Interest/Penalty | $51.28 | $1,333.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.92 | $1,281.92 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,331.14 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,331.14 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $51.39 | $1,336.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,284.80 | $1,284.80 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,583.86 | $5.96 |
| 09/05/2013 | INTEREST | 2012 Interest/Penalty | $75.70 | $1,589.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,514.12 | $1,514.12 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-206.88 | $0.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-206.88 | $206.88 |
| 04/30/2012 | INTEREST | 2011 Interest/Penalty | $8.12 | $413.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.64 | $405.64 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-523.91 | $0.00 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $24.95 | $523.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $498.96 | $498.96 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-498.40 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $14.52 | $498.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $483.88 | $483.88 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-528.15 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $20.31 | $528.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $507.84 | $507.84 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-537.62 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $20.68 | $537.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.94 | $516.94 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-259.71 | $259.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.42 | $519.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $224.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $448.42 | $448.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-200.15 | $200.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $400.30 | $400.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-197.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-197.34 | $197.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.68 | $394.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-224.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-224.38 | $224.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $448.76 | $448.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-202.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-202.53 | $202.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $405.06 | $405.06 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $299.28 | $299.28 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-146.99 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-146.99 | $146.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.98 | $293.98 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-107.94 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-107.94 | $107.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $215.88 | $215.88 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-109.02 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-109.02 | $109.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $218.04 | $218.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-232.64 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $2.30 | $232.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $230.34 | $230.34 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-235.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $235.78 | $235.78 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $244.88 | $244.88 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-244.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $244.88 | $244.88 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $274.24 | $274.24 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-274.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $274.24 | $274.24 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-286.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $286.28 | $286.28 |