Tax Account 15-014-04-018
Owners
GARCIA LORI A/GARCIA GILBERT J
935 ELM ST
PUEBLO, CO 81004-2531
Account Summary
| Account ID | 15-014-04-018 |
|---|---|
| Account Type | Real Estate |
| Location | 935 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $575.02 |
| Taxed incl Special Assessments | $575.02 |
| Paid | $575.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $575.02 | $0.00 | $0.00 | $575.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $749.84 | $0.00 | $0.00 | $749.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $758.80 | $0.00 | $0.00 | $758.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $791.20 | $0.00 | $3.96 | $795.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $816.46 | $0.00 | $0.00 | $816.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $393.68 | $0.00 | $1.97 | $395.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $392.86 | $0.00 | $0.00 | $392.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $301.74 | $0.00 | $0.00 | $301.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.76 | $0.00 | $1.52 | $306.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $275.48 | $0.00 | $0.00 | $275.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $274.44 | $0.00 | $0.00 | $274.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $284.80 | $0.00 | $2.85 | $287.65 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.42 | $0.00 | $0.00 | $285.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.47 | $0.00 | $0.00 | $349.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.80 | $0.00 | $1.69 | $339.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $428.28 | $0.00 | $8.57 | $436.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $415.54 | $0.00 | $16.62 | $432.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $444.00 | $0.00 | $17.76 | $461.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $451.98 | $10.00 | $27.12 | $489.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $422.58 | $0.00 | $0.00 | $422.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $345.48 | $0.00 | $0.00 | $345.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $340.64 | $0.00 | $0.00 | $340.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $376.66 | $0.00 | $0.00 | $376.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $339.98 | $0.00 | $0.00 | $339.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $287.28 | $0.00 | $0.00 | $287.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $290.16 | $0.00 | $0.00 | $290.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $253.46 | $0.00 | $0.00 | $253.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $259.46 | $0.00 | $0.00 | $259.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $334.76 | $0.00 | $0.00 | $334.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $337.20 | $0.00 | $0.00 | $337.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GARCIA LORI A/GARCIA GILBERT J CHECK 3947 C KW | $-287.51 | $0.00 |
| 02/24/2026 | PAYMENT | GARCIA LORI A/GARCIA GILBERT J CHECK 3927 | $-287.51 | $287.51 |
| 01/19/2026 | Bill | GARCIA LORI A/GARCIA GILBERT J | $575.02 | $575.02 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-363.68 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $363.68 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-363.68 | $374.92 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $738.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $749.84 | $749.84 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-368.16 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $368.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $379.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-368.16 | $390.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $758.80 | $758.80 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-387.96 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $387.96 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-391.84 | $395.60 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-7.72 | $787.44 |
| 03/03/2023 | INTEREST | 2022 Interest/Penalty | $3.96 | $795.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $791.20 | $791.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-400.59 | $7.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $408.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-400.59 | $415.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $816.46 | $816.46 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.67 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-195.14 | $3.67 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $1.97 | $198.81 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-193.21 | $196.84 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.63 | $390.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $393.68 | $393.68 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-192.80 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $192.80 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $196.43 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-192.80 | $200.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $392.86 | $392.86 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-147.79 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $147.79 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3.08 | $150.87 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-147.79 | $153.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.74 | $301.74 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-150.79 | $3.11 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $1.52 | $153.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-149.30 | $152.38 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.08 | $301.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.76 | $304.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-135.86 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $135.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-135.86 | $137.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $273.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $275.48 | $275.48 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-135.34 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $135.34 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $137.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-135.34 | $139.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $274.44 | $274.44 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-140.45 | $1.95 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-143.26 | $142.40 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $285.66 |
| 04/06/2015 | INTEREST | 2014 Interest/Penalty | $2.85 | $287.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.80 | $284.80 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-140.76 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $140.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $142.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-140.76 | $144.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $285.42 | $285.42 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-172.37 | $2.36 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-172.37 | $174.73 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.37 | $347.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $349.47 | $349.47 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-170.59 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $1.69 | $170.59 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-168.90 | $168.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $337.80 | $337.80 |
| 07/26/2011 | LIEN | 2010 Redemption Payment | $-449.95 | $0.00 |
| 07/26/2011 | LIEN | 2010 Redemption Interest/Fee | $8.10 | $449.95 |
| 07/26/2011 | LIEN | 2009 Redemption Payment | $-485.25 | $441.85 |
| 07/26/2011 | LIEN | 2009 Redemption Interest/Fee | $48.09 | $927.10 |
| 07/26/2011 | LIEN | 2008 Redemption Payment | $-569.45 | $879.01 |
| 07/26/2011 | LIEN | 2008 Redemption Interest/Fee | $102.69 | $1,448.46 |
| 07/26/2011 | LIEN | 2007 Redemption Payment | $-664.28 | $1,345.77 |
| 07/26/2011 | LIEN | 2007 Redemption Interest/Fee | $163.18 | $2,010.05 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-436.85 | $1,846.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $441.85 | $2,283.72 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $8.57 | $1,841.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $428.28 | $1,833.30 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-432.16 | $1,405.02 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $16.62 | $1,837.18 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $437.16 | $1,820.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $415.54 | $1,383.40 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-461.76 | $967.86 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $17.76 | $1,429.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $466.76 | $1,411.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $444.00 | $945.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $501.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-479.10 | $511.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $27.12 | $990.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $963.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $501.10 | $953.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $451.98 | $451.98 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $422.58 | $422.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-202.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-202.21 | $202.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-172.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-172.74 | $172.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $345.48 | $345.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-170.32 | $170.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $340.64 | $340.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-188.33 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-188.33 | $188.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.66 | $376.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-169.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-169.99 | $169.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $339.98 | $339.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $168.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.00 | $337.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $165.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $331.04 | $331.04 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-143.64 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-143.64 | $143.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $287.28 | $287.28 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-145.08 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-145.08 | $145.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.16 | $290.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-126.73 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-126.73 | $126.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $253.46 | $253.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-129.73 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-129.73 | $129.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $259.46 | $259.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $279.74 | $279.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-279.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $279.74 | $279.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $334.76 | $334.76 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-334.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $334.76 | $334.76 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-337.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $337.20 | $337.20 |