Tax Account 13-050-14-003
Owners
GARCIA MICHAEL/GARCIA CASSANDRA
35245 HILLSIDE RD
PUEBLO, CO 81006
Account Summary
| Account ID | 13-050-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 35245 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,598.19 |
| Taxed incl Special Assessments | $3,598.19 |
| Paid | $1,799.10 |
| Bill Total | $3,598.19 |
| Interest | $0.00 |
| Bill Balance | $1,799.09 |
| Prior Billed* | $1,799.09 |
| Total Account Balance** | $1,799.09 |
| 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 | $3,477.88 | $0.00 | $0.00 | $3,477.88 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,517.36 | $0.00 | $0.00 | $3,517.36 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,082.28 | $0.00 | $0.00 | $3,082.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,160.20 | $0.00 | $0.00 | $3,160.20 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,129.50 | $0.00 | $0.00 | $3,129.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,120.90 | $0.00 | $0.00 | $3,120.90 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $262.14 | $0.00 | $0.00 | $262.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $149.98 | $0.00 | $0.00 | $149.98 | $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 | $595.26 | $0.00 | $5.95 | $601.21 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $594.18 | $0.00 | $0.00 | $594.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $592.50 | $0.00 | $5.93 | $598.43 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $602.82 | $0.00 | $0.00 | $602.82 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $603.06 | $0.00 | $0.00 | $603.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $612.00 | $0.00 | $0.00 | $612.00 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $653.66 | $0.00 | $0.00 | $653.66 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $636.76 | $0.00 | $0.00 | $636.76 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $679.56 | $0.00 | $6.80 | $686.36 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $655.26 | $0.00 | $6.55 | $661.81 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $619.12 | $0.00 | $6.19 | $625.31 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $307.12 | $0.00 | $9.21 | $316.33 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $277.98 | $10.80 | $16.68 | $305.46 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $170.46 | $0.00 | $6.82 | $177.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $174.06 | $0.00 | $1.74 | $175.80 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $188.50 | $0.00 | $0.00 | $188.50 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $183.76 | $0.00 | $0.00 | $183.76 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $84.64 | $0.00 | $0.00 | $84.64 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $42.12 | $0.00 | $0.00 | $42.12 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.70 | 24.08 | 24.10 | 24.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.27 | 50.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.65 | 39.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,799.10 | $1,799.09 |
| 01/19/2026 | Bill | GARCIA MICHAEL/GARCIA CASSANDRA | $3,598.19 | $3,598.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $1,713.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,713.55 | $1,738.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.39 | $3,452.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,477.88 | $3,477.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,733.29 | $25.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.39 | $1,758.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,733.29 | $1,784.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,517.36 | $3,517.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,521.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.52 | $1,541.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.62 | $1,560.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,082.28 | $3,082.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.58 | $19.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.52 | $1,580.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,560.58 | $1,599.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,160.20 | $3,160.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,545.46 | $19.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,545.46 | $1,564.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.29 | $3,110.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,129.50 | $3,129.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,541.16 | $19.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,541.16 | $1,560.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.29 | $3,101.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,120.90 | $3,120.90 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-129.46 | $1.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-129.46 | $131.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $260.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.14 | $262.14 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-148.14 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $149.98 | $149.98 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-164.14 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.50 | $165.50 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-163.46 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.82 | $164.82 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-599.84 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.37 | $599.84 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $5.95 | $601.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $595.26 | $595.26 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-590.16 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $591.52 | $591.52 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-592.82 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.18 | $594.18 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-598.43 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $5.93 | $598.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $592.50 | $592.50 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-598.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $598.00 | $598.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-602.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.82 | $602.82 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-603.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $603.06 | $603.06 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-612.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $612.00 | $612.00 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-326.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-326.83 | $326.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $653.66 | $653.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-318.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-318.38 | $318.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.76 | $636.76 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-343.18 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $6.80 | $343.18 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-343.18 | $336.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.56 | $679.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-335.69 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-335.69 | $335.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $671.38 | $671.38 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-661.81 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $6.55 | $661.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.26 | $655.26 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-625.31 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $6.19 | $625.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $619.12 | $619.12 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-316.33 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $9.21 | $316.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $307.12 | $307.12 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-294.66 | $10.80 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $16.68 | $305.46 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $288.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $277.98 | $277.98 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-177.28 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $6.82 | $177.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $170.46 | $170.46 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-175.80 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $1.74 | $175.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $174.06 | $174.06 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-188.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.50 | $188.50 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-183.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.76 | $183.76 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $170.16 | $170.16 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $170.16 | $170.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.10 | $84.10 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-84.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.64 | $84.64 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-42.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $42.12 | $42.12 |