Tax Account 15-132-33-014
Owners
GARCIA JOSE M
504 ILLINOIS AVE
PUEBLO, CO 81004-4056
Account Summary
| Account ID | 15-132-33-014 |
|---|---|
| Account Type | Real Estate |
| Location | 504 ILLINOIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,305.92 |
| Taxed incl Special Assessments | $1,305.92 |
| Paid | $1,305.92 |
| 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 | $1,305.92 | $0.00 | $0.00 | $1,305.92 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $494.24 | $0.00 | $0.00 | $494.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $540.14 | $0.00 | $2.70 | $542.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $556.36 | $0.00 | $0.00 | $556.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $483.30 | $0.00 | $2.42 | $485.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $483.00 | $0.00 | $0.00 | $483.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.74 | $0.00 | $0.00 | $346.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.14 | $0.00 | $0.00 | $350.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.60 | $0.00 | $0.00 | $320.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.42 | $0.00 | $0.00 | $319.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $321.60 | $0.00 | $0.00 | $321.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $322.30 | $0.00 | $0.00 | $322.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $331.54 | $0.00 | $0.00 | $331.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $632.48 | $0.00 | $0.00 | $632.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $768.98 | $0.00 | $0.00 | $768.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $769.62 | $0.00 | $0.00 | $769.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $783.42 | $0.00 | $0.00 | $783.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $773.76 | $0.00 | $0.00 | $773.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $740.50 | $0.00 | $0.00 | $740.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $716.42 | $0.00 | $0.00 | $716.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $706.36 | $0.00 | $0.00 | $706.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $790.32 | $0.00 | $0.00 | $790.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $606.76 | $0.00 | $0.00 | $606.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $596.02 | $0.00 | $0.00 | $596.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $544.32 | $0.00 | $0.00 | $544.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $596.56 | $0.00 | $0.00 | $596.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $677.92 | $0.00 | $0.00 | $677.92 | $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 | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | GARCIA JOSE M CASH | $-652.96 | $0.00 |
| 02/09/2026 | PAYMENT | GARCIA JOSE M CHECK 6589 | $-652.96 | $652.96 |
| 01/19/2026 | BILL | GARCIA JOSE M | $1,305.92 | $1,305.92 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-26.56 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-461.66 | $26.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $488.22 | $488.22 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.56 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-467.68 | $26.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $494.24 | $494.24 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-259.84 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $259.84 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-262.44 | $270.07 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.33 | $532.51 |
| 03/02/2023 | INTEREST | 2022 Interest/Penalty | $2.70 | $542.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $540.14 | $540.14 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.46 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-535.90 | $20.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $556.36 | $556.36 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-235.22 | $8.85 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $2.42 | $244.07 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $241.65 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-232.89 | $250.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $483.30 | $483.30 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-232.74 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $232.74 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-232.74 | $241.50 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $474.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $483.00 | $483.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-332.86 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $332.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $346.74 | $346.74 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-336.26 | $13.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $350.14 | $350.14 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-155.98 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $155.98 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-155.98 | $160.30 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $316.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $320.60 | $320.60 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.64 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-310.78 | $8.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.42 | $319.42 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-156.46 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $156.46 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-156.46 | $160.80 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $317.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.60 | $321.60 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-156.81 | $4.34 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-156.81 | $161.15 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $317.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $322.30 | $322.30 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-161.34 | $4.43 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-161.34 | $165.77 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $327.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $331.54 | $331.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-316.24 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-316.24 | $316.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $632.48 | $632.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-384.49 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-384.49 | $384.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $768.98 | $768.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $745.40 | $745.40 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-384.81 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-384.81 | $384.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $769.62 | $769.62 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-391.71 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-391.71 | $391.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $783.42 | $783.42 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-386.88 | $386.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $773.76 | $773.76 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-370.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-370.25 | $370.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $740.50 | $740.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-358.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-358.21 | $358.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $716.42 | $716.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-353.18 | $353.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.36 | $706.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-395.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-395.16 | $395.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $790.32 | $790.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-356.68 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $713.36 | $713.36 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-303.38 | $303.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $606.76 | $606.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-298.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-298.01 | $298.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $596.02 | $596.02 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-272.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-272.16 | $272.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $544.32 | $544.32 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-274.88 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-274.88 | $274.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $549.76 | $549.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $291.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $582.76 | $582.76 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-596.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $596.56 | $596.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $610.84 | $610.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $610.84 | $610.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $672.28 | $672.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $672.28 | $672.28 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-677.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $677.92 | $677.92 |