Tax Account 14-090-38-006
Owners
GARCIA THOMAS M
2185 COUNTY FARM RD
PUEBLO, CO 81006-1822
Account Summary
| Account ID | 14-090-38-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2185 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,824.59 |
| Taxed incl Special Assessments | $2,824.59 |
| Paid | $2,824.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,824.59 | $0.00 | $0.00 | $2,824.59 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,271.44 | $0.00 | $0.00 | $2,271.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,297.28 | $0.00 | $0.00 | $2,297.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,030.90 | $0.00 | $0.00 | $2,030.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,121.52 | $0.00 | $0.00 | $2,121.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,066.10 | $0.00 | $0.00 | $2,066.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,027.54 | $0.00 | $20.28 | $2,047.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,770.62 | $0.00 | $35.41 | $1,806.03 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,813.66 | $0.00 | $0.00 | $1,813.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,797.76 | $0.00 | $0.00 | $1,797.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,786.76 | $0.00 | $0.00 | $1,786.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,647.86 | $0.00 | $0.00 | $1,647.86 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,638.00 | $0.00 | $0.00 | $1,638.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,799.83 | $0.00 | $0.00 | $1,799.83 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,785.58 | $0.00 | $0.00 | $1,785.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,924.64 | $0.00 | $0.00 | $1,924.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,936.88 | $0.00 | $0.00 | $1,936.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,937.22 | $0.00 | $0.00 | $1,937.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,961.48 | $0.00 | $0.00 | $1,961.48 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,059.48 | $0.00 | $0.00 | $2,059.48 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,004.20 | $0.00 | $0.00 | $2,004.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | GARCIA THOMAS M PAYIT PAID BY PAYMENT PROVIDER API | $-2,824.59 | $0.00 |
| 01/19/2026 | BILL | GARCIA THOMAS M | $2,824.59 | $2,824.59 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-34.54 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,236.90 | $34.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,271.44 | $2,271.44 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-34.54 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,262.74 | $34.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,297.28 | $2,297.28 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-25.10 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,005.80 | $25.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,030.90 | $2,030.90 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-25.10 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,096.42 | $25.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,121.52 | $2,121.52 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,041.40 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-24.70 | $2,041.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,066.10 | $2,066.10 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,021.45 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.60 | $1,021.45 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $20.28 | $1,034.05 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.42 | $1,013.77 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $2,015.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,027.54 | $2,027.54 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,784.18 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-21.85 | $1,784.18 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $35.41 | $1,806.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,770.62 | $1,770.62 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,792.24 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-21.42 | $1,792.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,813.66 | $1,813.66 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.20 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,783.56 | $14.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,797.76 | $1,797.76 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.20 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,772.56 | $14.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,786.76 | $1,786.76 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,634.76 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-13.10 | $1,634.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,647.86 | $1,647.86 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.10 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,624.90 | $13.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,638.00 | $1,638.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.35 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,785.48 | $14.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,799.83 | $1,799.83 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-892.79 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-892.79 | $892.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,785.58 | $1,785.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-962.32 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-962.32 | $962.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,924.64 | $1,924.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-968.44 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-968.44 | $968.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,936.88 | $1,936.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-968.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-968.61 | $968.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,937.22 | $1,937.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-980.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-980.74 | $980.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,961.48 | $1,961.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.74 | $1,029.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,059.48 | $2,059.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,002.10 | $1,002.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,004.20 | $2,004.20 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $25.50 | $25.50 |