Tax Account 15-143-20-006
Owners
KM GARCIA PROPERTIES LLC
97 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 15-143-20-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2705 FARABAUGH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,820.31 |
| Taxed incl Special Assessments | $10,820.31 |
| Paid | $10,820.31 |
| 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 | 60BM (60BM) |
* 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 | $10,820.31 | $0.00 | $0.00 | $10,820.31 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $13,186.00 | $0.00 | $0.00 | $13,186.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $13,329.96 | $0.00 | $0.00 | $13,329.96 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $10,398.68 | $0.00 | $0.00 | $10,398.68 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $10,435.88 | $0.00 | $0.00 | $10,435.88 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $10,582.06 | $0.00 | $0.00 | $10,582.06 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $10,584.58 | $0.00 | $0.00 | $10,584.58 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $9,298.88 | $0.00 | $0.00 | $9,298.88 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $9,393.20 | $0.00 | $0.00 | $9,393.20 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $9,697.42 | $0.00 | $0.00 | $9,697.42 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $9,660.66 | $0.00 | $0.00 | $9,660.66 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $9,368.44 | $0.00 | $0.00 | $9,368.44 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $9,389.62 | $0.00 | $0.00 | $9,389.62 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $9,200.88 | $0.00 | $0.00 | $9,200.88 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $8,982.02 | $0.00 | $0.00 | $8,982.02 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $10,419.06 | $0.00 | $0.00 | $10,419.06 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,606.52 | $0.00 | $0.00 | $1,606.52 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $705.78 | $0.00 | $0.00 | $705.78 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $885.28 | $0.00 | $0.00 | $885.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $810.72 | $0.00 | $0.00 | $810.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $161.50 | $0.00 | $0.00 | $161.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $159.22 | $0.00 | $0.00 | $159.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.64 | $0.00 | $0.00 | $321.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $279.18 | $0.00 | $0.00 | $279.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $234.38 | $0.00 | $0.00 | $234.38 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.86 | 69.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.37 | 48.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KM GARCIA PROPERTIES LLC CHECK 000000000001242 | $-10,820.31 | $0.00 |
| 01/19/2026 | BILL | KM GARCIA PROPERTIES LLC | $10,820.31 | $10,820.31 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-69.56 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-13,116.44 | $69.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,186.00 | $13,186.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-13,260.40 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-69.56 | $13,260.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,329.96 | $13,329.96 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10,349.82 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-48.86 | $10,349.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $10,398.68 | $10,398.68 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-10,387.02 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-48.86 | $10,387.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,435.88 | $10,435.88 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10,533.20 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-48.86 | $10,533.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,582.06 | $10,582.06 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-48.86 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10,535.72 | $48.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,584.58 | $10,584.58 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-9,250.98 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-47.90 | $9,250.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9,298.88 | $9,298.88 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-9,345.30 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-47.90 | $9,345.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9,393.20 | $9,393.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9,660.72 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-36.70 | $9,660.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $9,697.42 | $9,697.42 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-36.70 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-9,623.96 | $36.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $9,660.66 | $9,660.66 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-35.52 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-9,332.92 | $35.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9,368.44 | $9,368.44 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9,354.10 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-35.52 | $9,354.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9,389.62 | $9,389.62 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-9,166.34 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-34.54 | $9,166.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $9,200.88 | $9,200.88 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-8,982.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,982.02 | $8,982.02 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-10,419.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,419.06 | $10,419.06 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,606.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,606.52 | $1,606.52 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-705.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $705.78 | $705.78 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-687.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $687.38 | $687.38 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-885.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $885.28 | $885.28 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-810.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $810.72 | $810.72 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-161.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $161.50 | $161.50 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-159.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $159.22 | $159.22 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-160.82 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-160.82 | $160.82 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.64 | $321.64 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-139.59 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-139.59 | $139.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $279.18 | $279.18 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-247.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $247.62 | $247.62 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-117.19 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-117.19 | $117.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $234.38 | $234.38 |