Tax Account 14-071-06-023
Owners
GARCIA DAMIAN LOUIS
1122 W 15TH ST
PUEBLO, CO 81003-1904
Account Summary
| Account ID | 14-071-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1727 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $936.19 |
| Taxed incl Special Assessments | $936.19 |
| Paid | $936.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $936.19 | $0.00 | $0.00 | $936.19 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $640.70 | $0.00 | $19.22 | $659.92 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $648.06 | $10.00 | $45.36 | $703.42 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $733.60 | $0.00 | $0.00 | $733.60 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $756.62 | $0.00 | $0.00 | $756.62 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $547.18 | $0.00 | $0.00 | $547.18 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $716.58 | $0.00 | $0.00 | $716.58 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $400.52 | $0.00 | $0.00 | $400.52 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $391.18 | $0.00 | $0.00 | $391.18 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $405.48 | $0.00 | $0.00 | $405.48 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $435.87 | $0.00 | $0.00 | $435.87 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $510.78 | $0.00 | $0.00 | $510.78 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $502.66 | $0.00 | $0.00 | $502.66 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $510.90 | $0.00 | $0.00 | $510.90 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $464.14 | $0.00 | $0.00 | $464.14 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $399.40 | $0.00 | $0.00 | $399.40 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $394.24 | $0.00 | $0.00 | $394.24 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $452.66 | $0.00 | $0.00 | $452.66 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $410.08 | $0.00 | $0.00 | $410.08 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $269.72 | $0.00 | $0.00 | $269.72 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $264.98 | $0.00 | $0.00 | $264.98 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $267.70 | $0.00 | $0.00 | $267.70 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $207.68 | $13.50 | $12.46 | $233.64 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $207.12 | $0.00 | $0.00 | $207.12 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $210.10 | $0.00 | $0.00 | $210.10 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $210.10 | $0.00 | $0.00 | $210.10 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $259.06 | $0.00 | $0.00 | $259.06 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $260.90 | $0.00 | $0.00 | $260.90 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $279.50 | $0.00 | $0.00 | $279.50 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 613 | SA Salt Creek Water/San Fee | 289.70 | 319.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GARCIA DAMIAN LOUIS CASH | $-468.09 | $0.00 |
| 02/19/2026 | PAYMENT | GARCIA DAMIAN LOUIS CASH | $-468.10 | $468.09 |
| 01/19/2026 | BILL | GARCIA DAMIAN LOUIS | $936.19 | $936.19 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-646.20 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-13.72 | $646.20 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $19.22 | $659.92 |
| 07/10/2025 | LIEN | 2023 Redemption Payment | $-807.35 | $640.70 |
| 07/10/2025 | LIEN | 2023 Redemption Interest/Fee | $87.93 | $1,448.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $640.70 | $1,360.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.25 | $719.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-679.17 | $733.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,412.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $45.36 | $1,422.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,377.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $719.42 | $1,367.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $648.06 | $648.06 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-724.56 | $9.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $733.60 | $733.60 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-747.58 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $747.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $756.62 | $756.62 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-540.74 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.44 | $540.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $547.18 | $547.18 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.44 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-540.20 | $6.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $546.64 | $546.64 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-391.74 | $5.14 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-319.70 | $396.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.58 | $716.58 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-197.69 | $2.57 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $200.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-197.69 | $202.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $400.52 | $400.52 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-387.80 | $3.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.18 | $391.18 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-386.46 | $3.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $389.84 | $389.84 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-401.98 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $401.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $405.48 | $405.48 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-402.80 | $3.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $406.30 | $406.30 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-432.14 | $3.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.87 | $435.87 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-424.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.20 | $424.20 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-525.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $525.00 | $525.00 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $510.78 | $510.78 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-502.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $502.66 | $502.66 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-510.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $510.90 | $510.90 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-464.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $464.14 | $464.14 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-446.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $446.66 | $446.66 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-399.40 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $399.40 | $399.40 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-394.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $394.24 | $394.24 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-452.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $452.66 | $452.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-410.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $410.08 | $410.08 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-304.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $304.50 | $304.50 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-269.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $269.72 | $269.72 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-264.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $264.98 | $264.98 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-267.70 | $0.00 |
| 01/21/1998 | LIEN | 1996 Redemption Payment | $-255.73 | $267.70 |
| 01/21/1998 | LIEN | 1996 Redemption Interest/Fee | $18.09 | $523.43 |
| 01/01/1998 | BILL | 1997 Tax Bill | $267.70 | $505.34 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $237.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-220.14 | $251.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $471.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.46 | $457.78 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $237.64 | $445.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $207.68 | $207.68 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-103.56 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-103.56 | $103.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $207.12 | $207.12 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-210.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $210.10 | $210.10 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-210.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $210.10 | $210.10 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-259.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $259.06 | $259.06 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-260.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $260.90 | $260.90 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-279.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $279.50 | $279.50 |