Tax Account 13-080-03-032
Owners
GARCIA ADAN/GARCIA THERESA
1245 34TH LN
PUEBLO, CO 81006-9405
Account Summary
| Account ID | 13-080-03-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1225 34TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,942.41 |
| Taxed incl Special Assessments | $1,942.41 |
| Paid | $971.21 |
| Bill Total | $1,942.41 |
| Interest | $0.00 |
| Bill Balance | $971.20 |
| Prior Billed* | $971.20 |
| Total Account Balance** | $971.20 |
| 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 | $1,431.08 | $0.00 | $0.00 | $1,431.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,447.92 | $0.00 | $0.00 | $1,447.92 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,267.30 | $0.00 | $0.00 | $1,267.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,308.32 | $0.00 | $0.00 | $1,308.32 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,427.86 | $0.00 | $0.00 | $1,427.86 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,423.70 | $0.00 | $0.00 | $1,423.70 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,269.66 | $0.00 | $0.00 | $1,269.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 12.25 | 12.27 | 12.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-971.21 | $971.20 |
| 01/19/2026 | Bill | GARCIA ADAN/GARCIA THERESA | $1,942.41 | $1,942.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-704.13 | $11.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.41 | $715.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-704.13 | $726.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,431.08 | $1,431.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-712.55 | $11.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-712.55 | $723.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.41 | $1,436.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,447.92 | $1,447.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-626.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $626.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.43 | $633.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-626.22 | $641.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,267.30 | $1,267.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-646.73 | $7.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-646.73 | $654.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.43 | $1,300.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,308.32 | $1,308.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-705.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $705.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-705.81 | $713.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $1,419.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,427.86 | $1,427.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-703.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $703.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $711.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-703.73 | $719.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,423.70 | $1,423.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-627.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $627.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.86 | $634.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-627.15 | $640.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,268.02 | $1,268.02 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-627.97 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $627.97 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $634.83 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-627.97 | $641.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,269.66 | $1,269.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |