Tax Account 11-000-00-068
Owners
GARCIA LEROY/GARCIA LORRAINE
111 CORNELL CIR
PUEBLO, CO 81005-1612
Account Summary
| Account ID | 11-000-00-068 |
|---|---|
| Account Type | Real Estate |
| Location | 59300 GARCIA RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $342.94 |
| Taxed incl Special Assessments | $342.94 |
| Paid | $0.00 |
| Bill Total | $349.80 |
| Interest | $6.86 |
| Bill Balance | $342.94 |
| Prior Billed* | $342.94 |
| Total Account Balance** | $351.51 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $84.32 | $0.00 | $3.37 | $87.69 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $86.28 | $0.00 | $3.45 | $89.73 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $228.70 | $0.00 | $9.15 | $237.85 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $233.68 | $0.00 | $7.01 | $240.69 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $103.18 | $0.00 | $0.00 | $103.18 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $102.52 | $0.00 | $0.00 | $102.52 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $83.98 | $0.00 | $2.52 | $86.50 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $82.56 | $0.00 | $3.31 | $85.87 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $82.12 | $0.00 | $2.47 | $84.59 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $81.36 | $0.00 | $2.44 | $83.80 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $80.70 | $0.00 | $3.23 | $83.93 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $79.50 | $0.00 | $0.80 | $80.30 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $78.60 | $0.00 | $0.00 | $78.60 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $83.42 | $0.00 | $4.17 | $87.59 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $74.92 | $0.00 | $0.00 | $74.92 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $76.38 | $0.00 | $0.00 | $76.38 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $74.28 | $0.00 | $0.00 | $74.28 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $71.84 | $0.00 | $0.00 | $71.84 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $72.46 | $0.00 | $0.00 | $72.46 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $384.24 | $0.00 | $7.68 | $391.92 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $373.46 | $0.00 | $0.00 | $373.46 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $347.22 | $0.00 | $13.89 | $361.11 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $191.84 | $13.50 | $11.51 | $216.85 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $193.14 | $12.15 | $13.52 | $218.81 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $164.38 | $0.00 | $0.00 | $164.38 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $168.40 | $0.00 | $0.00 | $168.40 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $202.00 | $0.00 | $0.00 | $202.00 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $201.38 | $0.00 | $0.00 | $201.38 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $205.96 | $0.00 | $0.00 | $205.96 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $205.96 | $0.00 | $0.00 | $205.96 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $216.80 | $0.00 | $0.00 | $216.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $216.80 | $0.00 | $0.00 | $216.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $228.56 | $0.00 | $0.00 | $228.56 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | .00 | 5.90 | 5.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA LEROY/GARCIA LORRAINE | $342.94 | $342.94 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-81.66 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-6.03 | $81.66 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $3.37 | $87.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $84.32 | $84.32 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-83.70 | $0.00 |
| 08/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.03 | $83.70 |
| 08/20/2024 | INTEREST | 2023 Interest/Penalty | $3.45 | $89.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $86.28 | $86.28 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-3.91 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-233.94 | $3.91 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $9.15 | $237.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $228.70 | $228.70 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.87 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-236.82 | $3.87 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $7.01 | $240.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $233.68 | $233.68 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-101.52 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $101.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.18 | $103.18 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-100.86 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $100.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $102.52 | $102.52 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-85.12 | $1.38 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $2.52 | $86.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.98 | $83.98 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-82.78 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.34 | $82.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $84.12 | $84.12 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-84.95 | $0.92 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $3.31 | $85.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $82.56 | $82.56 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-83.68 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.91 | $83.68 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $2.47 | $84.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $82.12 | $82.12 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-82.89 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $82.89 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $2.44 | $83.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $81.36 | $81.36 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-83.01 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $83.01 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $3.23 | $83.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $80.70 | $80.70 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-79.43 | $0.87 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $0.80 | $80.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $79.50 | $79.50 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-78.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $78.60 | $78.60 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-87.59 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $4.17 | $87.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $83.42 | $83.42 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-84.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $84.46 | $84.46 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-74.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $74.92 | $74.92 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-76.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $76.38 | $76.38 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-74.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $74.28 | $74.28 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-71.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $71.84 | $71.84 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-72.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $72.46 | $72.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-391.92 | $0.00 |
| 06/10/2004 | INTEREST | 2003 Interest/Penalty | $7.68 | $391.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $384.24 | $384.24 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-373.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $373.46 | $373.46 |
| 10/15/2002 | LIEN | 2001 Redemption Payment | $-377.09 | $0.00 |
| 10/15/2002 | LIEN | 2001 Redemption Interest/Fee | $10.98 | $377.09 |
| 10/15/2002 | LIEN | 2000 Redemption Payment | $-256.56 | $366.11 |
| 10/15/2002 | LIEN | 2000 Redemption Interest/Fee | $35.71 | $622.67 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-361.11 | $586.96 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $13.89 | $948.07 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $366.11 | $934.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $347.22 | $568.07 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-203.35 | $220.85 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $424.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $437.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.51 | $424.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $220.85 | $412.69 |
| 02/26/2001 | LIEN | 1999 Redemption Payment | $-240.95 | $191.84 |
| 02/26/2001 | LIEN | 1999 Redemption Interest/Fee | $18.14 | $432.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $191.84 | $414.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $222.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-206.66 | $234.96 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $441.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.52 | $429.47 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $222.81 | $415.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $193.14 | $193.14 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-164.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $164.38 | $164.38 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-168.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.40 | $168.40 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-202.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $202.00 | $202.00 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-201.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $201.38 | $201.38 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-205.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $205.96 | $205.96 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-205.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $205.96 | $205.96 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-216.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $216.80 | $216.80 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-216.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $216.80 | $216.80 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-228.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $228.56 | $228.56 |