Tax Account 13-040-17-002
Owners
GARCIA FRANCINE
936 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,749.17 |
| Taxed incl Special Assessments | $1,749.17 |
| Paid | $892.08 |
| Bill Total | $1,766.66 |
| Interest | $17.49 |
| Bill Balance | $874.58 |
| Prior Billed* | $874.58 |
| Total Account Balance** | $874.58 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $436.92 | $0.00 | $4.37 | $441.29 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $359.66 | $0.00 | $0.00 | $359.66 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $599.02 | $0.00 | $0.00 | $599.02 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $597.44 | $0.00 | $0.00 | $597.44 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $598.54 | $0.00 | $0.00 | $598.54 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $165.50 | $0.00 | $0.00 | $165.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $164.82 | $0.00 | $0.00 | $164.82 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $164.38 | $0.00 | $0.00 | $164.38 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $163.36 | $0.00 | $0.00 | $163.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $164.08 | $0.00 | $0.00 | $164.08 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $162.64 | $0.00 | $0.00 | $162.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $164.14 | $0.00 | $0.00 | $164.14 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $165.26 | $0.00 | $0.00 | $165.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $165.32 | $0.00 | $0.00 | $165.32 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $167.78 | $0.00 | $0.00 | $167.78 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $179.20 | $0.00 | $0.00 | $179.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $174.56 | $0.00 | $0.00 | $174.56 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 2.86 | 2.88 | 2.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | GARCIA FRANCINE PAYIT PAID BY PAYMENT PROVIDER API | $-892.08 | $874.58 |
| 04/16/2026 | INTEREST | ACCRUED INTEREST | $17.49 | $1,766.66 |
| 01/19/2026 | Bill | GARCIA FRANCINE | $1,749.17 | $1,749.17 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $430.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1.39 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-439.90 | $1.39 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $4.37 | $441.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $436.92 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-359.68 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $360.78 | $360.78 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-358.56 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $358.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $359.66 | $359.66 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-597.18 | $1.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $599.02 | $599.02 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-297.80 | $0.92 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-297.80 | $298.72 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $596.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $597.44 | $597.44 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-595.92 | $1.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $597.76 | $597.76 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.70 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $598.54 | $598.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-164.14 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $164.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.50 | $165.50 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-81.73 | $0.68 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-81.73 | $82.41 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $164.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.82 | $164.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-81.51 | $0.68 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $82.19 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-81.51 | $82.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $164.38 | $164.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-81.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $81.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $81.68 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-81.00 | $82.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $163.36 | $163.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-81.36 | $0.68 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-81.36 | $82.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $163.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $164.08 | $164.08 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-81.32 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-81.32 | $81.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $162.64 | $162.64 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-82.07 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-82.07 | $82.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $164.14 | $164.14 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-82.63 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-82.63 | $82.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $165.26 | $165.26 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-82.66 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-82.66 | $82.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $165.32 | $165.32 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-83.89 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-83.89 | $83.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $167.78 | $167.78 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-89.60 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-89.60 | $89.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $179.20 | $179.20 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-87.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-87.28 | $87.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $174.56 | $174.56 |