Tax Account 15-014-05-027
Owners
GARCIA JUDI A
72 PENNWOOD LN
PUEBLO, CO 81005-1816
Account Summary
| Account ID | 15-014-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 909 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $864.39 |
| Taxed incl Special Assessments | $864.39 |
| Paid | $864.39 |
| 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 | $864.39 | $0.00 | $0.00 | $864.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $623.00 | $0.00 | $0.00 | $623.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $661.16 | $0.00 | $0.00 | $661.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $682.06 | $0.00 | $0.00 | $682.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $411.88 | $0.00 | $0.00 | $411.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $412.16 | $0.00 | $0.00 | $412.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $320.50 | $0.00 | $0.00 | $320.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.70 | $0.00 | $1.62 | $325.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $291.84 | $0.00 | $0.00 | $291.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $296.84 | $0.00 | $0.00 | $296.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.54 | $0.00 | $0.00 | $357.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $441.34 | $0.00 | $0.00 | $441.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $431.40 | $0.00 | $0.00 | $431.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $412.84 | $0.00 | $0.00 | $412.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $402.50 | $0.00 | $0.00 | $402.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $365.70 | $0.00 | $0.00 | $365.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $359.22 | $0.00 | $0.00 | $359.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $266.08 | $0.00 | $0.00 | $266.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $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 | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .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 | $-432.19 | $0.00 |
| 03/05/2026 | PAYMENT | GARCIA JUDY A CHECK 1001 M KW CHG CK | $-432.20 | $432.19 |
| 01/19/2026 | Bill | GARCIA JUDI A | $864.39 | $864.39 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.88 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-603.12 | $19.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $623.00 | $623.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-610.70 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.88 | $610.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $630.58 | $630.58 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.78 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-648.38 | $12.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.16 | $661.16 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-669.28 | $12.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $682.06 | $682.06 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-404.26 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.62 | $404.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $411.88 | $411.88 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.62 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-404.54 | $7.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $412.16 | $412.16 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-313.96 | $6.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $320.50 | $320.50 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.30 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-160.17 | $3.30 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $1.62 | $163.47 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $161.85 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-158.58 | $165.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.70 | $323.70 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-287.86 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $287.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.84 | $291.84 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-286.76 | $3.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $290.74 | $290.74 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-146.39 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $146.39 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-146.39 | $148.42 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $294.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $296.84 | $296.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-146.73 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $146.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-146.73 | $148.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $295.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $297.52 | $297.52 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-176.35 | $2.42 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $178.77 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-176.35 | $181.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.54 | $357.54 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-172.80 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-172.80 | $172.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.60 | $345.60 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-220.67 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-220.67 | $220.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $441.34 | $441.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-214.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-214.14 | $214.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.28 | $428.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-225.24 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-225.24 | $225.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $450.48 | $450.48 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-229.28 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-229.28 | $229.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $458.56 | $458.56 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-431.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $431.40 | $431.40 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-412.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $412.84 | $412.84 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-402.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $402.26 | $402.26 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $396.60 | $396.60 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-222.96 | $222.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $445.92 | $445.92 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-201.25 | $201.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $402.50 | $402.50 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-365.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $365.70 | $365.70 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-359.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $359.22 | $359.22 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-150.78 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-150.78 | $150.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $301.56 | $301.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-152.29 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.29 | $152.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.58 | $304.58 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-129.97 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $259.94 | $259.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-133.04 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-133.04 | $133.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $266.08 | $266.08 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-139.41 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-139.41 | $139.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $278.82 | $278.82 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-139.41 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-139.41 | $139.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $278.82 | $278.82 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-127.03 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $254.06 | $254.06 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-127.03 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-127.03 | $127.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $254.06 | $254.06 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-284.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $284.52 | $284.52 |