Tax Account 14-071-07-003
Owners
GARCIA IRENE
1129 JUNTA RD
PUEBLO, CO 81006-1235
Account Summary
| Account ID | 14-071-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $137.13 |
| Taxed incl Special Assessments | $137.13 |
| Paid | $137.13 |
| 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 | $137.13 | $0.00 | $0.00 | $137.13 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $146.36 | $0.00 | $1.46 | $147.82 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $149.22 | $0.00 | $0.00 | $149.22 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $47.84 | $0.00 | $0.00 | $47.84 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $48.00 | $0.00 | $0.00 | $48.00 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $7.86 | $0.00 | $0.00 | $7.86 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $7.11 | $0.00 | $0.00 | $7.11 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $7.18 | $0.00 | $0.00 | $7.18 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $7.17 | $0.00 | $0.00 | $7.17 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $7.15 | $0.00 | $0.00 | $7.15 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $7.16 | $0.00 | $0.00 | $7.16 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $7.18 | $0.00 | $0.00 | $7.18 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $7.25 | $0.00 | $0.00 | $7.25 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $7.49 | $0.00 | $0.22 | $7.71 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $6.98 | $0.00 | $0.00 | $6.98 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $7.08 | $0.00 | $0.00 | $7.08 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $7.20 | $0.00 | $0.00 | $7.20 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $7.45 | $0.00 | $0.00 | $7.45 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $7.17 | $0.00 | $0.00 | $7.17 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $7.46 | $0.00 | $0.22 | $7.68 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $6.60 | $0.00 | $0.00 | $6.60 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $6.40 | $0.00 | $0.00 | $6.40 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $5.67 | $0.00 | $0.00 | $5.67 | $0.00 | $0.00 | 8.0996 | 60K |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9021 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | GARCIA IRENE C KW CASH | $-137.13 | $0.00 |
| 01/19/2026 | BILL | GARCIA IRENE | $137.13 | $137.13 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-147.36 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $147.36 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $1.46 | $147.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $146.36 | $146.36 |
| 10/10/2024 | PAYMENT | 2023 - Bill Payment | $440.00 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $-440.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-587.38 | $-438.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $149.22 | $149.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-47.70 | $0.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $47.84 | $47.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-47.86 | $0.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $48.00 | $48.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.54 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.54 | $7.54 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.86 | $7.86 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.11 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7.11 | $7.11 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.18 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7.18 | $7.18 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7.17 | $7.17 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7.15 | $7.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7.16 | $7.16 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7.18 | $7.18 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $7.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7.25 | $7.25 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7.09 | $7.09 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-7.71 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $0.22 | $7.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7.49 | $7.49 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-6.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6.98 | $6.98 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-7.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7.08 | $7.08 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-7.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7.20 | $7.20 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-7.45 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $7.45 | $7.45 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-7.17 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $7.17 | $7.17 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-7.68 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $0.22 | $7.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $7.46 | $7.46 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $7.36 | $7.36 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-7.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $7.28 | $7.28 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-6.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6.60 | $6.60 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-6.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $6.40 | $6.40 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-5.67 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5.67 | $5.67 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |