Tax Account 13-000-00-189
Owners
GARCIA OSCAR OMAR
4543 FAIRPLAY WAY
DENVER, CO 80239
GARCIA OSCAR EMILIAN
Account Summary
| Account ID | 13-000-00-189 |
|---|---|
| Account Type | Real Estate |
| Location | 3124 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,711.69 |
| Taxed incl Special Assessments | $1,711.69 |
| Paid | $0.00 |
| Bill Total | $1,711.69 |
| Interest | $0.00 |
| Bill Balance | $1,711.69 |
| Prior Billed* | $1,711.69 |
| Total Account Balance** | $1,728.81 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $1,743.44 | $10.00 | $104.61 | $1,858.05 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $1,760.66 | $10.00 | $123.24 | $1,893.90 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $781.98 | $0.00 | $0.00 | $781.98 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $779.90 | $0.00 | $31.20 | $811.10 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $614.46 | $10.00 | $36.86 | $661.32 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $614.54 | $0.00 | $0.00 | $614.54 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $615.38 | $0.00 | $24.62 | $640.00 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $616.24 | $10.00 | $36.98 | $663.22 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $19.23 | $0.00 | $0.77 | $20.00 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $17.45 | $0.00 | $0.00 | $17.45 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $16.24 | $0.00 | $0.16 | $16.40 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $15.83 | $0.00 | $0.00 | $15.83 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $15.45 | $36.45 | $0.93 | $52.83 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $15.69 | $36.45 | $0.94 | $53.08 | $0.00 | $0.00 | 10.4601 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | .00 | 5.66 | 5.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA OSCAR OMAR | $1,711.69 | $3,585.74 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,842.11 | $1,874.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,716.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5.94 | $3,726.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,732.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $104.61 | $3,722.10 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,874.05 | $3,617.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.44 | $1,743.44 |
| 12/18/2024 | LIEN | 2023 Redemption Payment | $-1,964.65 | $0.00 |
| 12/18/2024 | LIEN | 2023 Redemption Interest/Fee | $54.75 | $1,964.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,877.91 | $1,909.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.99 | $3,787.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,793.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $123.24 | $3,803.80 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,680.56 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,909.90 | $3,670.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,760.66 | $1,760.66 |
| 01/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 01/12/2023 | PAYMENT | 2022 - Bill Payment | $-779.56 | $2.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $781.98 | $781.98 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-808.58 | $0.00 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-2.52 | $808.58 |
| 08/19/2022 | LIEN | 2021 Redemption Payment | $-822.22 | $811.10 |
| 08/19/2022 | LIEN | 2021 Redemption Interest/Fee | $6.12 | $1,633.32 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $31.20 | $1,627.20 |
| 08/19/2022 | LIEN | 2019 Redemption Payment | $-798.81 | $1,596.00 |
| 08/19/2022 | LIEN | 2019 Redemption Interest/Fee | $123.49 | $2,394.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $816.10 | $2,271.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.90 | $1,455.22 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-614.16 | $675.32 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $1,289.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $616.06 | $1,291.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $675.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-649.31 | $685.32 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.01 | $1,334.63 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,336.64 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $36.86 | $1,326.64 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $675.32 | $1,289.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $614.46 | $614.46 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-1.90 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-612.64 | $1.90 |
| 01/16/2019 | LIEN | 2017 Redemption Payment | $-680.47 | $614.54 |
| 01/16/2019 | LIEN | 2017 Redemption Interest/Fee | $35.47 | $1,295.01 |
| 01/16/2019 | LIEN | 2016 Redemption Payment | $-781.26 | $1,259.54 |
| 01/16/2019 | LIEN | 2016 Redemption Interest/Fee | $106.04 | $2,040.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $614.54 | $1,934.76 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-638.02 | $1,320.22 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.98 | $1,958.24 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $24.62 | $1,960.22 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $645.00 | $1,935.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $615.38 | $1,290.60 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $675.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.51 | $685.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-651.71 | $686.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,338.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $36.98 | $1,328.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $675.22 | $1,291.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $616.24 | $616.24 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $0.00 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $0.77 | $20.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.23 | $19.23 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.45 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17.45 | $17.45 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-17.34 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.34 | $17.34 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.36 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $16.36 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $0.16 | $16.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.24 | $16.24 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-16.19 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.19 | $16.19 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-15.83 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.83 | $15.83 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-16.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16.48 | $16.48 |
| 10/19/2009 | LIEN | 2007 Redemption Payment | $-79.84 | $0.00 |
| 10/19/2009 | LIEN | 2007 Redemption Interest/Fee | $14.76 | $79.84 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-16.38 | $65.08 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-36.45 | $81.46 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $0.93 | $117.91 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $36.45 | $116.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $15.45 | $80.53 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-16.63 | $65.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-36.45 | $81.71 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $36.45 | $118.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.94 | $81.71 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $65.08 | $80.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15.69 | $15.69 |