Tax Account 14-071-06-040
Owners
GARCIA IRENE/GARCIA FIDEL R SR
1129 JUNTA RD
PUEBLO, CO 81006-1235
Account Summary
| Account ID | 14-071-06-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1129 JUNTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,285.16 |
| Taxed incl Special Assessments | $1,285.16 |
| Paid | $1,285.16 |
| 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 | $1,285.16 | $0.00 | $0.00 | $1,285.16 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,155.64 | $0.00 | $0.00 | $1,155.64 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $1,168.04 | $0.00 | $0.00 | $1,168.04 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,413.64 | $0.00 | $0.00 | $1,413.64 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $1,458.34 | $0.00 | $0.00 | $1,458.34 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $969.02 | $0.00 | $0.00 | $969.02 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $969.30 | $0.00 | $0.00 | $969.30 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $604.48 | $0.00 | $0.00 | $604.48 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $610.02 | $0.00 | $0.00 | $610.02 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $621.54 | $0.00 | $0.00 | $621.54 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $693.00 | $0.00 | $0.00 | $693.00 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $694.42 | $0.00 | $0.00 | $694.42 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $709.14 | $0.00 | $7.09 | $716.23 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $859.44 | $0.00 | $0.00 | $859.44 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $835.98 | $0.00 | $0.00 | $835.98 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $864.72 | $0.00 | $0.00 | $864.72 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $878.90 | $0.00 | $0.00 | $878.90 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $902.74 | $0.00 | $0.00 | $902.74 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $868.72 | $0.00 | $0.00 | $868.72 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $919.88 | $0.00 | $0.00 | $919.88 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $833.36 | $0.00 | $0.00 | $833.36 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $20.12 | $0.00 | $0.00 | $20.12 | $0.00 | $0.00 | 9.1441 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-642.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-642.58 | $642.58 |
| 01/19/2026 | BILL | GARCIA IRENE/GARCIA FIDEL R SR | $1,285.16 | $1,285.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-563.28 | $14.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-563.28 | $577.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $1,141.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,155.64 | $1,155.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-569.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $569.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-569.48 | $584.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $1,153.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,168.04 | $1,168.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-698.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $698.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.71 | $706.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-698.11 | $715.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,413.64 | $1,413.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.46 | $8.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.46 | $729.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.71 | $1,449.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,458.34 | $1,458.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-478.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $478.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-478.80 | $484.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.71 | $963.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $969.02 | $969.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-478.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $478.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.71 | $484.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-478.94 | $490.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $969.30 | $969.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $298.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.33 | $302.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.91 | $600.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $604.48 | $604.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-301.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $301.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.91 | $305.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-301.10 | $308.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $610.02 | $610.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.15 | $2.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $311.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.15 | $314.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $623.68 | $623.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-308.08 | $2.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-308.08 | $310.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $618.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $621.54 | $621.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-343.51 | $2.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-343.51 | $346.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.99 | $690.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $693.00 | $693.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-344.22 | $2.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.99 | $347.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-344.22 | $350.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $694.42 | $694.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-361.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $361.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $364.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-361.20 | $367.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $728.64 | $728.64 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-361.66 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $7.09 | $361.66 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-354.57 | $354.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $709.14 | $709.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-429.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-429.72 | $429.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $859.44 | $859.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-417.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-417.99 | $417.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $835.98 | $835.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-432.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-432.36 | $432.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $864.72 | $864.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-439.45 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-439.45 | $439.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $878.90 | $878.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-451.37 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-451.37 | $451.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $902.74 | $902.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-434.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-434.36 | $434.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $868.72 | $868.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-384.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-384.49 | $384.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $768.98 | $768.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-379.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-379.53 | $379.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $759.06 | $759.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-459.94 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-459.94 | $459.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $919.88 | $919.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-416.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-416.68 | $416.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $833.36 | $833.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-20.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20.12 | $20.12 |