Tax Account 15-000-00-043

Owners

GARCIA IVAN
2369 LITTLE BURNT MILL RD S
PUEBLO, CO 81004-9811

Account Summary

Account ID 15-000-00-043
Account Type Real Estate
Location 2369 LITTLE BURNT MILL RD
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $6,207.35
Taxed incl Special Assessments $6,207.35
Paid $6,398.57
Bill Total $0.00
Interest $0.00
Bill Balance $0.00
Prior Billed* $0.00
Total Account Balance**
Ad Valorem Tax Rate 76.154
Tax District 60C (60C)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$6,207.35$5.00$186.22$6,398.57$0.00$0.007.615460C
2024 REAL ESTATE TAXES$6,240.30$0.00$187.21$6,427.51$0.00$0.007.920060C
2023 REAL ESTATE TAXES$6,311.54$0.00$189.35$6,500.89$0.00$0.008.010860C
2022 REAL ESTATE TAXES$5,289.34$0.00$158.68$5,448.02$0.00$0.008.083560C
2021 REAL ESTATE TAXES$5,318.52$0.00$159.55$5,478.07$0.00$0.008.123360C
2020 REAL ESTATE TAXES$5,077.88$10.00$304.67$5,392.55$0.00$0.008.250560C
2019 REAL ESTATE TAXES$243.30$10.00$14.60$267.90$0.00$0.008.256660C
2018 REAL ESTATE TAXES$1.52$10.00$0.09$11.61$0.00$0.007.218660C
2017 REAL ESTATE TAXES$1.54$10.00$0.09$11.63$0.00$0.007.309660C
2016 REAL ESTATE TAXES$1.39$0.00$0.00$1.39$0.00$0.007.304460C
2015 REAL ESTATE TAXES$1.38$0.00$0.00$1.38$0.00$0.007.270260C
2014 REAL ESTATE TAXES$1.24$0.00$0.00$1.24$0.00$0.007.288160C
2013 REAL ESTATE TAXES$1.24$0.00$0.00$1.24$0.00$0.007.308460C
2012 REAL ESTATE TAXES$1.18$0.00$0.00$1.18$0.00$0.007.378660C
2011 REAL ESTATE TAXES$1.15$0.00$0.00$1.15$0.00$0.007.196660C
2010 REAL ESTATE TAXES$1.16$0.00$0.00$1.16$0.00$0.007.740360C
2009 REAL ESTATE TAXES$1.49$0.00$0.00$1.49$0.00$0.007.455160C
2008 REAL ESTATE TAXES$1.52$0.00$0.00$1.52$0.00$0.007.592560C
2007 REAL ESTATE TAXES$1.55$0.00$0.00$1.55$0.00$0.007.761260C
2006 REAL ESTATE TAXES$1.62$0.00$0.00$1.62$0.00$0.008.124660C
2005 REAL ESTATE TAXES$1.54$0.00$0.00$1.54$0.00$0.007.723160C
2004 REAL ESTATE TAXES$0.81$0.00$0.00$0.81$0.00$0.008.129060C
2003 REAL ESTATE TAXES$0.80$0.00$0.00$0.80$0.00$0.007.991660C
2002 REAL ESTATE TAXES$0.79$0.00$0.00$0.79$0.00$0.007.889460C
2001 REAL ESTATE TAXES$0.69$0.00$0.00$0.69$0.00$0.006.914960C
2000 REAL ESTATE TAXES$0.66$0.00$0.00$0.66$0.00$0.006.630860C
1999 REAL ESTATE TAXES$0.67$0.00$0.00$0.67$0.00$0.006.650260C
1998 REAL ESTATE TAXES$0.68$0.00$0.00$0.68$0.00$0.006.751960C
1997 REAL ESTATE TAXES$0.68$0.00$0.00$0.68$0.00$0.006.839560C
1996 REAL ESTATE TAXES$0.74$0.00$0.00$0.74$0.00$0.007.444860C
1995 REAL ESTATE TAXES$0.77$0.00$0.00$0.77$0.00$0.007.664860C
1994 REAL ESTATE TAXES$1.47$0.00$0.00$1.47$0.00$0.007.364760C
1993 REAL ESTATE TAXES$1.47$0.00$0.00$1.47$0.00$0.007.364760C
1992 REAL ESTATE TAXES$1.47$0.00$0.04$1.51$0.00$0.007.364760C

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund28.2928.58.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund26.0026.26.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund26.0026.26.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund21.9022.12.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund21.9022.12.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund20.1220.32.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund1.371.38.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.00.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2026LIEN2025 ENDORSEMENT ONTO CERT # 000934$6,398.57$35,679.61
07/30/2026PAYMENTQUAKER 22 LLC DR-4270 7661292$-6,398.57$29,281.04
07/30/2026INTERESTACCRUED INTEREST$93.11$35,679.61
07/30/2026INTERESTACCRUED INTEREST$93.11$35,586.50
07/30/2026INTERESTENDORSEMENT FEE$5.00$35,493.39
01/19/2026BILLGARCIA IVAN$6,207.35$35,488.39
08/06/2025PAYMENT2024 - Bill Payment$-27.05$29,281.04
08/06/2025PAYMENT2024 - Bill Payment$-6,400.46$29,308.09
08/06/2025INTEREST2024 Interest/Penalty$187.21$35,708.55
06/20/2025LIEN2024 Tax Lien$6,432.51$35,521.34
01/01/2025BILL2024 Tax Bill$6,240.30$29,088.83
07/24/2024PAYMENT2023 - Bill Payment$-6,473.84$22,848.53
07/24/2024PAYMENT2023 - Bill Payment$-27.05$29,322.37
07/24/2024INTEREST2023 Interest/Penalty$189.35$29,349.42
06/20/2024LIEN2023 Tax Lien$6,505.89$29,160.07
01/01/2024BILL2023 Tax Bill$6,311.54$22,654.18
07/28/2023PAYMENT2022 - Bill Payment$-5,425.24$16,342.64
07/28/2023PAYMENT2022 - Bill Payment$-22.78$21,767.88
07/28/2023INTEREST2022 Interest/Penalty$158.68$21,790.66
06/20/2023LIEN2022 Tax Lien$5,453.02$21,631.98
01/01/2023BILL2022 Tax Bill$5,289.34$16,178.96
07/28/2022PAYMENT2021 - Bill Payment$-22.78$10,889.62
07/28/2022PAYMENT2021 - Bill Payment$-5,455.29$10,912.40
07/28/2022INTEREST2021 Interest/Penalty$159.55$16,367.69
06/20/2022LIEN2021 Tax Lien$5,483.07$16,208.14
01/01/2022BILL2021 Tax Bill$5,318.52$10,725.07
10/27/2021PAYMENT2020 - Bill Payment$-10.00$5,406.55
10/27/2021PAYMENT2020 - Bill Payment$-5,361.01$5,416.55
10/27/2021PAYMENT2020 - Bill Payment$-21.54$10,777.56
10/27/2021INTEREST2020 Interest/Penalty$10.00$10,799.10
10/27/2021INTEREST2020 Interest/Penalty$304.67$10,789.10
10/19/2021LIEN2020 Tax Lien$5,406.55$10,484.43
01/01/2021BILL2020 Tax Bill$5,077.88$5,077.88
11/06/2020LIEN2019 Redemption Payment$-293.13$0.00
11/06/2020LIEN2019 Redemption Interest/Fee$11.23$293.13
10/29/2020PAYMENT2019 - Bill Payment$-256.44$281.90
10/29/2020PAYMENT2019 - Bill Payment$-1.46$538.34
10/29/2020PAYMENT2019 - Bill Payment$-10.00$539.80
10/29/2020INTEREST2019 Interest/Penalty$10.00$549.80
10/29/2020INTEREST2019 Interest/Penalty$14.60$539.80
10/22/2020LIEN2018 Redemption Payment$-35.94$525.20
10/22/2020LIEN2018 Redemption Interest/Fee$10.33$561.14
10/22/2020LIEN2017 Redemption Payment$-36.54$550.81
10/22/2020LIEN2017 Redemption Interest/Fee$12.91$587.35
10/20/2020LIEN2019 Tax Lien$281.90$574.44
01/01/2020BILL2019 Tax Bill$243.30$292.54
10/31/2019PAYMENT2018 - Bill Payment$-10.00$49.24
10/31/2019PAYMENT2018 - Bill Payment$-1.61$59.24
10/31/2019INTEREST2018 Interest/Penalty$0.09$60.85
10/31/2019INTEREST2018 Interest/Penalty$10.00$60.76
10/22/2019LIEN2018 Tax Lien$25.61$50.76
01/01/2019BILL2018 Tax Bill$1.52$25.15
10/19/2018PAYMENT2017 - Bill Payment$-10.00$23.63
10/19/2018PAYMENT2017 - Bill Payment$-1.63$33.63
10/19/2018INTEREST2017 Interest/Penalty$10.00$35.26
10/19/2018INTEREST2017 Interest/Penalty$0.09$25.26
10/16/2018LIEN2017 Tax Lien$23.63$25.17
01/01/2018BILL2017 Tax Bill$1.54$1.54
01/11/2017PAYMENT2016 - Bill Payment$-1.39$0.00
01/01/2017BILL2016 Tax Bill$1.39$1.39
02/10/2016PAYMENT2015 - Bill Payment$-1.38$0.00
01/01/2016BILL2015 Tax Bill$1.38$1.38
01/27/2015PAYMENT2014 - Bill Payment$-1.24$0.00
01/01/2015BILL2014 Tax Bill$1.24$1.24
02/04/2014PAYMENT2013 - Bill Payment$-1.24$0.00
01/01/2014BILL2013 Tax Bill$1.24$1.24
02/20/2013PAYMENT2012 - Bill Payment$-1.18$0.00
01/01/2013BILL2012 Tax Bill$1.18$1.18
02/16/2012PAYMENT2011 - Bill Payment$-1.15$0.00
01/01/2012BILL2011 Tax Bill$1.15$1.15
02/24/2011PAYMENT2010 - Bill Payment$-1.16$0.00
01/01/2011BILL2010 Tax Bill$1.16$1.16
03/24/2010PAYMENT2009 - Bill Payment$-1.49$0.00
01/01/2010BILL2009 Tax Bill$1.49$1.49
03/09/2009PAYMENT2008 - Bill Payment$-1.52$0.00
01/01/2009BILL2008 Tax Bill$1.52$1.52
03/25/2008PAYMENT2007 - Bill Payment$-1.55$0.00
01/01/2008BILL2007 Tax Bill$1.55$1.55
02/27/2007PAYMENT2006 - Bill Payment$-1.62$0.00
01/01/2007BILL2006 Tax Bill$1.62$1.62
03/01/2006PAYMENT2005 - Bill Payment$-1.54$0.00
01/01/2006BILL2005 Tax Bill$1.54$1.54
04/11/2005PAYMENT2004 - Bill Payment$-0.81$0.00
01/01/2005BILL2004 Tax Bill$0.81$0.81
03/22/2004PAYMENT2003 - Bill Payment$-0.80$0.00
01/01/2004BILL2003 Tax Bill$0.80$0.80
04/14/2003PAYMENT2002 - Bill Payment$-0.79$0.00
01/01/2003BILL2002 Tax Bill$0.79$0.79
03/26/2002PAYMENT2001 - Bill Payment$-0.69$0.00
01/01/2002BILL2001 Tax Bill$0.69$0.69
02/09/2001PAYMENT2000 - Bill Payment$-0.66$0.00
01/01/2001BILL2000 Tax Bill$0.66$0.66
04/11/2000PAYMENT1999 - Bill Payment$-0.67$0.00
01/01/2000BILL1999 Tax Bill$0.67$0.67
03/15/1999PAYMENT1998 - Bill Payment$-0.68$0.00
01/01/1999BILL1998 Tax Bill$0.68$0.68
02/03/1998PAYMENT1997 - Bill Payment$-0.68$0.00
01/01/1998BILL1997 Tax Bill$0.68$0.68
02/25/1997PAYMENT1996 - Bill Payment$-0.74$0.00
01/01/1997BILL1996 Tax Bill$0.74$0.74
02/09/1996PAYMENT1995 - Bill Payment$-0.77$0.00
01/01/1996BILL1995 Tax Bill$0.77$0.77
03/01/1995PAYMENT1994 - Bill Payment$-1.47$0.00
01/01/1995BILL1994 Tax Bill$1.47$1.47
02/14/1994PAYMENT1993 - Bill Payment$-1.47$0.00
01/01/1994BILL1993 Tax Bill$1.47$1.47
07/26/1993PAYMENT1992 - Bill Payment$-1.51$0.00
07/26/1993INTEREST1992 Interest/Penalty$0.04$1.51
01/01/1993BILL1992 Tax Bill$1.47$1.47