Tax Account 05-364-23-039
Owners
GARCIA GILBERT M/GARCIA LINDA L
21 ALTA LOMA DR
PUEBLO, CO 81005-2952
Account Summary
| Account ID | 05-364-23-039 |
|---|---|
| Account Type | Real Estate |
| Location | 140 CENTRAL MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $855.42 |
| Taxed incl Special Assessments | $855.42 |
| Paid | $855.42 |
| 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 | $855.42 | $0.00 | $0.00 | $855.42 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $637.80 | $0.00 | $0.00 | $637.80 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $774.60 | $0.00 | $0.00 | $774.60 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $315.60 | $0.00 | $0.00 | $315.60 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $401.80 | $0.00 | $0.00 | $401.80 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $369.04 | $0.00 | $0.00 | $369.04 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $332.36 | $0.00 | $0.00 | $332.36 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $345.38 | $0.00 | $0.00 | $345.38 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $156.74 | $0.00 | $0.00 | $156.74 | $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 | 160.76 | 162.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 177.98 | 179.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 133.63 | 134.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.87 | 64.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.75 | 67.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 66.75 | 67.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.62 | 60.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .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 | $-855.42 | $0.00 |
| 01/19/2026 | Bill | GARCIA GILBERT M/GARCIA LINDA L | $855.42 | $855.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-453.06 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $453.06 | $453.06 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-179.78 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-458.02 | $179.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.80 | $637.80 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-639.62 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-134.98 | $639.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $774.60 | $774.60 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-315.60 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $315.60 | $315.60 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-64.52 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-320.04 | $64.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $384.56 | $384.56 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-334.38 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-67.42 | $334.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $401.80 | $401.80 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-67.42 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-301.62 | $67.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.04 | $369.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-272.14 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-60.22 | $272.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $332.36 | $332.36 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-22.31 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-150.38 | $22.31 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-150.38 | $172.69 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-22.31 | $323.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $345.38 | $345.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-68.21 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $68.21 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-68.21 | $78.37 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.16 | $146.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $156.74 | $156.74 |