Tax Account 14-110-04-005
Owners
GARCIA JUDI A
72 PENNWOOD LN
PUEBLO, CO 81005-1816
Account Summary
| Account ID | 14-110-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,860.31 |
| Taxed incl Special Assessments | $1,860.31 |
| Paid | $1,860.31 |
| 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 | $1,860.31 | $0.00 | $0.00 | $1,860.31 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,926.70 | $0.00 | $0.00 | $1,926.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,947.98 | $0.00 | $0.00 | $1,947.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,053.30 | $0.00 | $0.00 | $1,053.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,070.24 | $0.00 | $0.00 | $1,070.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $988.60 | $0.00 | $0.00 | $988.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $969.82 | $0.00 | $0.00 | $969.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $970.32 | $0.00 | $0.00 | $970.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $994.12 | $0.00 | $4.97 | $999.09 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $998.42 | $0.00 | $0.00 | $998.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $992.28 | $0.00 | $0.00 | $992.28 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $991.86 | $0.00 | $0.00 | $991.86 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $985.88 | $0.00 | $0.00 | $985.88 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $989.56 | $0.00 | $0.00 | $989.56 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $987.44 | $0.00 | $0.00 | $987.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,004.32 | $0.00 | $0.00 | $1,004.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,016.90 | $0.00 | $0.00 | $1,016.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $915.72 | $0.00 | $0.00 | $915.72 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $950.68 | $0.00 | $0.00 | $950.68 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $939.64 | $0.00 | $0.00 | $939.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $914.34 | $0.00 | $0.00 | $914.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $864.60 | $0.00 | $0.00 | $864.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $667.72 | $0.00 | $0.00 | $667.72 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $507.64 | $0.00 | $0.00 | $507.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $426.50 | $0.00 | $0.00 | $426.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $416.22 | $0.00 | $0.00 | $416.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $386.76 | $0.00 | $0.00 | $386.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $386.76 | $0.00 | $0.00 | $386.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $359.26 | $0.00 | $0.00 | $359.26 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $341.54 | $0.00 | $0.00 | $341.54 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | GARCIA JUDI A CHECK 000000000001051 | $-930.15 | $0.00 |
| 03/05/2026 | PAYMENT | GARCIA JUDY A CHECK 1001 M KW CHG CK | $-930.16 | $930.15 |
| 01/19/2026 | BILL | GARCIA JUDI A | $1,860.31 | $1,860.31 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,920.62 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-6.08 | $1,920.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,926.70 | $1,926.70 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-6.08 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,941.90 | $6.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,947.98 | $1,947.98 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-2.94 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.36 | $2.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,053.30 | $1,053.30 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,067.30 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.94 | $1,067.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,070.24 | $1,070.24 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.94 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-985.66 | $2.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $988.60 | $988.60 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-966.88 | $2.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $969.82 | $969.82 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.94 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-967.38 | $2.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $970.32 | $970.32 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-500.55 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.48 | $500.55 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $4.97 | $502.03 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-495.59 | $497.06 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.47 | $992.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $994.12 | $994.12 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-996.24 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $996.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $998.42 | $998.42 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-990.10 | $2.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $992.28 | $992.28 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-494.84 | $1.09 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.09 | $495.93 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-494.84 | $497.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $991.86 | $991.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-491.85 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $491.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $492.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-491.85 | $494.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $985.88 | $985.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-493.69 | $1.09 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-493.69 | $494.78 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $988.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $989.56 | $989.56 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-493.72 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-493.72 | $493.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $987.44 | $987.44 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-498.13 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.13 | $498.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $996.26 | $996.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-501.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-501.23 | $501.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,002.46 | $1,002.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-502.16 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-502.16 | $502.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,004.32 | $1,004.32 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-508.45 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-508.45 | $508.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,016.90 | $1,016.90 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-457.86 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-457.86 | $457.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $915.72 | $915.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-445.57 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-445.57 | $445.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $891.14 | $891.14 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-475.34 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-475.34 | $475.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $950.68 | $950.68 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-469.82 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-469.82 | $469.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $939.64 | $939.64 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-457.17 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-457.17 | $457.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $914.34 | $914.34 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-432.30 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-432.30 | $432.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $864.60 | $864.60 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-667.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $667.72 | $667.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-303.25 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-303.25 | $303.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $606.50 | $606.50 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-252.01 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-252.01 | $252.01 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.02 | $504.02 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-253.82 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-253.82 | $253.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $507.64 | $507.64 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-213.25 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-213.25 | $213.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $426.50 | $426.50 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-208.11 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-208.11 | $208.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $416.22 | $416.22 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-193.38 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-193.38 | $193.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $386.76 | $386.76 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-193.38 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-193.38 | $193.38 |
| 01/01/1994 | BILL | 1993 Tax Bill | $386.76 | $386.76 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-178.53 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-178.53 | $178.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $357.06 | $357.06 |
| 05/18/1992 | PAYMENT | 1991 - Bill Payment | $-179.63 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-179.63 | $179.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $359.26 | $359.26 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-170.77 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-170.77 | $170.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $341.54 | $341.54 |