Tax Account 05-364-23-034
Owners
GARCIA GILBERT M/GARCIA LINDA L
21 ALTA LOMA DR
PUEBLO, CO 81005-2952
Account Summary
| Account ID | 05-364-23-034 |
|---|---|
| Account Type | Real Estate |
| Location | 140 CENTRAL MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,805.19 |
| Taxed incl Special Assessments | $1,805.19 |
| Paid | $1,805.19 |
| 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 | 60BT (60BT) |
* 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 | $1,805.19 | $0.00 | $0.00 | $1,805.19 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $2,470.74 | $0.00 | $0.00 | $2,470.74 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,673.06 | $0.00 | $0.00 | $2,673.06 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,355.88 | $0.00 | $0.00 | $3,355.88 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,205.70 | $0.00 | $0.00 | $3,205.70 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,050.00 | $0.00 | $0.00 | $4,050.00 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,050.82 | $0.00 | $0.00 | $4,050.82 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,714.12 | $0.00 | $0.00 | $3,714.12 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,750.00 | $0.00 | $75.00 | $3,825.00 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,815.16 | $0.00 | $0.00 | $1,815.16 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,808.52 | $0.00 | $0.00 | $1,808.52 | $0.00 | $0.00 | 8.9644 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.58 | 97.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 173.45 | 175.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 160.04 | 161.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 189.90 | 191.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 189.90 | 191.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 193.33 | 195.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 193.33 | 195.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | GARCIA GILBERT M/GARCIA LINDA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,805.19 | $0.00 |
| 01/19/2026 | Bill | GARCIA GILBERT M/GARCIA LINDA L | $1,805.19 | $1,805.19 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,470.74 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,470.74 | $2,470.74 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,497.86 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-175.20 | $2,497.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,673.06 | $2,673.06 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-161.66 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,194.22 | $161.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,355.88 | $3,355.88 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,205.70 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,205.70 | $3,205.70 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-95.91 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,929.09 | $95.91 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-95.91 | $2,025.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,929.09 | $2,120.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,050.00 | $4,050.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-95.91 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,929.50 | $95.91 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-95.91 | $2,025.41 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,929.50 | $2,121.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,050.82 | $4,050.82 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,759.42 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-97.64 | $1,759.42 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,759.42 | $1,857.06 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-97.64 | $3,616.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,714.12 | $3,714.12 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-199.19 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,625.81 | $199.19 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $75.00 | $3,825.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,750.00 | $3,750.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-35.51 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-872.07 | $35.51 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-872.07 | $907.58 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-35.51 | $1,779.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,815.16 | $1,815.16 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-868.75 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-35.51 | $868.75 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-35.51 | $904.26 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-868.75 | $939.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,808.52 | $1,808.52 |