Tax Account 14-152-03-058
Owners
GARCIA ANNETTE M
1715 ANTHALIE ST
PUEBLO, CO 81006-1761
Account Summary
| Account ID | 14-152-03-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.02 |
| Taxed incl Special Assessments | $2,164.02 |
| Paid | $2,196.48 |
| 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 | 70SA (70SA) |
* 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 | $2,164.02 | $0.00 | $32.46 | $2,196.48 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,520.78 | $0.00 | $0.00 | $1,520.78 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,536.44 | $0.00 | $0.00 | $1,536.44 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $303.42 | $0.00 | $0.00 | $303.42 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $308.28 | $0.00 | $6.17 | $314.45 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $185.38 | $0.00 | $3.71 | $189.09 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $181.86 | $10.00 | $10.91 | $202.77 | $0.00 | $0.00 | 10.4189 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | GARCIA ANNETTE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,114.47 | $0.00 |
| 08/10/2026 | INTEREST | ACCRUED INTEREST | $32.46 | $1,114.47 |
| 02/27/2026 | PAYMENT | GARCIA ANNETTE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,082.01 | $1,082.01 |
| 01/19/2026 | BILL | GARCIA ANNETTE M | $2,164.02 | $2,164.02 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.08 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.70 | $1,495.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.78 | $1,520.78 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-755.83 | $12.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.39 | $768.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.83 | $780.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,536.44 | $1,536.44 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $0.46 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $151.71 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-151.25 | $152.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $303.42 | $303.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-313.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $313.51 |
| 06/08/2022 | INTEREST | 2021 Interest/Penalty | $6.17 | $314.45 |
| 06/08/2022 | LIEN | 2020 Redemption Payment | $-213.01 | $308.28 |
| 06/08/2022 | LIEN | 2020 Redemption Interest/Fee | $18.92 | $521.29 |
| 06/08/2022 | LIEN | 2019 Redemption Payment | $-257.91 | $502.37 |
| 06/08/2022 | LIEN | 2019 Redemption Interest/Fee | $41.14 | $760.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $308.28 | $719.14 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $194.09 | $410.86 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $216.77 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-188.52 | $217.34 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $3.71 | $405.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $185.38 | $402.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-192.18 | $216.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $408.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.59 | $418.95 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $419.54 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $408.63 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $216.77 | $398.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $181.86 | $181.86 |