Tax Account 15-112-13-012
Owners
GARCIA JUDI A/GONZALEZ JAVIER
72 PENNWOOD LN
PUEBLO, CO 81005-1816
Account Summary
| Account ID | 15-112-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1728 BELMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.93 |
| Taxed incl Special Assessments | $1,034.93 |
| Paid | $517.47 |
| Bill Total | $1,034.93 |
| Interest | $0.00 |
| Bill Balance | $517.46 |
| Prior Billed* | $517.46 |
| Total Account Balance** | $517.46 |
| 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 | $784.98 | $0.00 | $0.00 | $784.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $839.84 | $0.00 | $8.40 | $848.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $867.24 | $0.00 | $0.00 | $867.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $674.56 | $0.00 | $20.23 | $694.79 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $493.32 | $0.00 | $2.47 | $495.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $498.24 | $0.00 | $0.00 | $498.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $496.46 | $0.00 | $0.00 | $496.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $494.58 | $0.00 | $0.00 | $494.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.58 | $0.00 | $0.00 | $512.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.41 | $0.00 | $0.00 | $569.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $550.40 | $0.00 | $0.00 | $550.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $641.90 | $0.00 | $0.00 | $641.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $622.38 | $0.00 | $6.22 | $628.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $639.36 | $0.00 | $0.00 | $639.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $0.00 | $616.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $644.20 | $0.00 | $0.00 | $644.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $581.48 | $0.00 | $0.00 | $581.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $503.16 | $0.00 | $0.00 | $503.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $520.96 | $0.00 | $0.00 | $520.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $561.14 | $0.00 | $0.00 | $561.14 | $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 | 21.94 | 11.07 | 11.09 | 11.09 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.63 | 7.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | GARCIA JUDY A CHECK 1001 M KW CHG CK | $-517.47 | $517.46 |
| 01/19/2026 | Bill | GARCIA JUDI A/GONZALEZ JAVIER | $1,034.93 | $1,034.93 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-761.78 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-23.20 | $761.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $784.98 | $784.98 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-771.10 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.20 | $771.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $794.30 | $794.30 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-831.86 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.38 | $831.86 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $8.40 | $848.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $839.84 | $839.84 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-851.02 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.22 | $851.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $867.24 | $867.24 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-661.86 | $12.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $674.32 | $674.32 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-681.96 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-12.83 | $681.96 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $20.23 | $694.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $674.56 | $674.56 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-244.04 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $244.04 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $2.47 | $249.13 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.04 | $246.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-241.62 | $251.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $493.32 | $493.32 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-244.08 | $5.04 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $249.12 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-244.08 | $254.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $498.24 | $498.24 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-489.68 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $489.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $496.46 | $496.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-243.90 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $243.90 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-243.90 | $247.29 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $491.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $494.58 | $494.58 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-504.44 | $7.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $511.44 | $511.44 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-505.58 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $505.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.58 | $512.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-280.85 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $280.85 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-280.85 | $284.70 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $565.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $569.41 | $569.41 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-550.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $550.40 | $550.40 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-641.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $641.90 | $641.90 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-628.60 | $0.00 |
| 05/27/2010 | INTEREST | 2009 Interest/Penalty | $6.22 | $628.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $622.38 | $622.38 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $628.08 | $628.08 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-639.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $639.36 | $639.36 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-616.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.28 | $616.28 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-589.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $589.78 | $589.78 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-610.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $610.72 | $610.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-602.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.14 | $602.14 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-644.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $644.20 | $644.20 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-290.74 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-290.74 | $290.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $581.48 | $581.48 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-545.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $545.28 | $545.28 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-535.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $535.62 | $535.62 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-503.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $503.16 | $503.16 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-508.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $508.20 | $508.20 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-541.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $541.14 | $541.14 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-553.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $553.96 | $553.96 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $520.96 | $520.96 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-520.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $520.96 | $520.96 |
| 03/26/1993 | PAYMENT | 1992 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $567.72 | $567.72 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $567.72 | $567.72 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-561.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $561.14 | $561.14 |