Tax Account 05-364-23-035
Owners
LEGARCIA FAMILY TRUST
931 RIVERVIEW PL
PUEBLO, CO 81006-1951
Account Summary
| Account ID | 05-364-23-035 |
|---|---|
| Account Type | Real Estate |
| Location | 140 CENTRAL MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,953.04 |
| Taxed incl Special Assessments | $3,953.04 |
| Paid | $3,953.04 |
| 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 | $3,953.04 | $0.00 | $0.00 | $3,953.04 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $4,447.34 | $0.00 | $0.00 | $4,447.34 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $4,777.28 | $0.00 | $0.00 | $4,777.28 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $5,670.46 | $0.00 | $0.00 | $5,670.46 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $5,416.78 | $0.00 | $0.00 | $5,416.78 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $7,115.04 | $0.00 | $0.00 | $7,115.04 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $7,116.08 | $0.00 | $0.00 | $7,116.08 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,337.38 | $0.00 | $0.00 | $5,337.38 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,388.94 | $0.00 | $26.94 | $5,415.88 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $4,075.64 | $0.00 | $0.00 | $4,075.64 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $4,060.74 | $0.00 | $0.00 | $4,060.74 | $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 | 211.50 | 213.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 278.31 | 281.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 270.37 | 273.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 333.61 | 336.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 333.61 | 336.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 277.83 | 280.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 277.83 | 280.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 157.87 | 159.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 157.87 | 159.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LEGARCIA FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,953.04 | $0.00 |
| 01/19/2026 | Bill | LEGARCIA FAMILY TRUST | $3,953.04 | $3,953.04 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-4,447.34 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,447.34 | $4,447.34 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-4,496.16 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-281.12 | $4,496.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,777.28 | $4,777.28 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-273.10 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,397.36 | $273.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,670.46 | $5,670.46 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,708.39 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,708.39 | $2,708.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,416.78 | $5,416.78 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-336.98 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6,778.06 | $336.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,115.04 | $7,115.04 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-168.49 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,389.55 | $168.49 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,389.55 | $3,558.04 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-168.49 | $6,947.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,116.08 | $7,116.08 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-140.32 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,528.37 | $140.32 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-140.32 | $2,668.69 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,528.37 | $2,809.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,337.38 | $5,337.38 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-141.72 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-2,579.69 | $141.72 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $26.94 | $2,721.41 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-140.32 | $2,694.47 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,554.15 | $2,834.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,388.94 | $5,388.94 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-159.46 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,916.18 | $159.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,075.64 | $4,075.64 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,901.28 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-159.46 | $3,901.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,060.74 | $4,060.74 |