Tax Account 15-104-20-004
Owners
GARCIA ROBERT A
2045 CARLEE DR
PUEBLO, CO 81005-3394
Account Summary
| Account ID | 15-104-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2045 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,684.54 |
| Taxed incl Special Assessments | $1,684.54 |
| Paid | $842.27 |
| Bill Total | $1,684.54 |
| Interest | $0.00 |
| Bill Balance | $842.27 |
| Prior Billed* | $842.27 |
| Total Account Balance** | $842.27 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,433.80 | $0.00 | $0.00 | $1,433.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,450.10 | $0.00 | $0.00 | $1,450.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,489.00 | $0.00 | $0.00 | $1,489.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,536.36 | $0.00 | $0.00 | $1,536.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,181.06 | $0.00 | $0.00 | $1,181.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,181.40 | $0.00 | $0.00 | $1,181.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $970.22 | $0.00 | $0.00 | $970.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $966.72 | $0.00 | $0.00 | $966.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.10 | $0.00 | $0.00 | $963.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $877.20 | $0.00 | $0.00 | $877.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $890.21 | $0.00 | $0.00 | $890.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $998.20 | $0.00 | $0.00 | $998.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $953.70 | $10.80 | $46.89 | $1,011.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $970.80 | $0.00 | $9.71 | $980.51 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $936.14 | $0.00 | $121.70 | $1,057.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $895.90 | $0.00 | $223.98 | $1,119.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $916.06 | $10.00 | $36.64 | $962.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $908.90 | $0.00 | $0.00 | $908.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $807.66 | $0.00 | $0.00 | $807.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $793.36 | $0.00 | $0.00 | $793.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $747.60 | $0.00 | $0.00 | $747.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $755.08 | $0.00 | $0.00 | $755.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $735.40 | $0.00 | $0.00 | $735.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $752.80 | $0.00 | $0.00 | $752.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $872.22 | $0.00 | $34.89 | $907.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $872.22 | $0.00 | $21.81 | $894.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $867.60 | $0.00 | $0.00 | $867.60 | $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 | 35.70 | 18.02 | 18.04 | 18.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-842.27 | $842.27 |
| 01/19/2026 | Bill | GARCIA ROBERT A | $1,684.54 | $1,684.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $18.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.21 | $716.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-698.69 | $735.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,433.80 | $1,433.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-706.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $706.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-706.84 | $725.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.21 | $1,431.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,450.10 | $1,450.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $730.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $744.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.12 | $758.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,489.00 | $1,489.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-753.80 | $14.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.80 | $768.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $1,521.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,536.36 | $1,536.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-579.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $579.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-579.62 | $590.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $1,170.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,181.06 | $1,181.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-579.79 | $10.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $590.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-579.79 | $601.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,181.40 | $1,181.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-475.20 | $9.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-475.20 | $485.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.91 | $960.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $970.22 | $970.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-480.04 | $9.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.91 | $489.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-480.04 | $499.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $979.90 | $979.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.76 | $6.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $483.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.76 | $489.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $966.72 | $966.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-474.95 | $6.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-474.95 | $481.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $956.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.10 | $963.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-432.60 | $6.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-432.60 | $438.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $871.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $877.20 | $877.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-407.54 | $5.64 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $413.18 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-407.54 | $418.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $826.36 | $826.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-439.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $439.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $445.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-439.08 | $451.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $890.21 | $890.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-430.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-430.25 | $430.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.50 | $860.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-499.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-499.10 | $499.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.20 | $998.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $484.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.66 | $968.66 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,000.59 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,000.59 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,011.39 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $46.89 | $1,000.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $953.70 | $953.70 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-980.51 | $0.00 |
| 05/28/2008 | PAYMENT | 2006 - Bill Payment | $-1,057.84 | $980.51 |
| 05/28/2008 | PAYMENT | 2005 - Bill Payment | $-1,119.88 | $2,038.35 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $9.71 | $3,158.23 |
| 05/28/2008 | INTEREST | 2006 Interest/Penalty | $121.70 | $3,148.52 |
| 05/28/2008 | INTEREST | 2005 Interest/Penalty | $223.98 | $3,026.82 |
| 05/28/2008 | LIEN | 2004 Redemption Payment | $-686.71 | $2,802.84 |
| 05/28/2008 | LIEN | 2004 Redemption Interest/Fee | $191.78 | $3,489.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $970.80 | $3,297.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $936.14 | $2,326.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $895.90 | $1,390.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-480.93 | $494.93 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $975.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $985.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.64 | $975.86 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $494.93 | $939.22 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-471.77 | $444.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $916.06 | $916.06 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-820.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $820.22 | $820.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-454.45 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-454.45 | $454.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $908.90 | $908.90 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-410.20 | $410.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $820.40 | $820.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-403.83 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-403.83 | $403.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $807.66 | $807.66 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-793.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $793.36 | $793.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-373.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-373.80 | $373.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $747.60 | $747.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-377.54 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-377.54 | $377.54 |
| 01/01/1998 | Bill | 1997 Tax Bill | $755.08 | $755.08 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-367.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-367.70 | $367.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $735.40 | $735.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-376.40 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-376.40 | $376.40 |
| 01/01/1996 | Bill | 1995 Tax Bill | $752.80 | $752.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-788.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $788.76 | $788.76 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-788.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $788.76 | $788.76 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-907.11 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $34.89 | $907.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $872.22 | $872.22 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-894.03 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $21.81 | $894.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $872.22 | $872.22 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-867.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $867.60 | $867.60 |