Tax Account 15-164-28-036
Owners
GARCIA BRIAN J/GARCIA THERESA M
4 GLENDORA CT
PUEBLO, CO 81005-3904
Account Summary
| Account ID | 15-164-28-036 |
|---|---|
| Account Type | Real Estate |
| Location | 4 GLENDORA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,994.29 |
| Taxed incl Special Assessments | $2,994.29 |
| Paid | $2,994.29 |
| 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 | $2,994.29 | $0.00 | $0.00 | $2,994.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,664.14 | $0.00 | $0.00 | $2,664.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,692.72 | $0.00 | $0.00 | $2,692.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,514.58 | $0.00 | $0.00 | $2,514.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,594.78 | $0.00 | $0.00 | $2,594.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,283.38 | $0.00 | $0.00 | $2,283.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,284.14 | $0.00 | $0.00 | $2,284.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,930.36 | $0.00 | $0.00 | $1,930.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,949.64 | $0.00 | $0.00 | $1,949.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,964.70 | $0.00 | $0.00 | $1,964.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,957.32 | $0.00 | $0.00 | $1,957.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,939.32 | $0.00 | $0.00 | $1,939.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,943.66 | $0.00 | $0.00 | $1,943.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,073.27 | $0.00 | $0.00 | $2,073.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,004.06 | $0.00 | $0.00 | $2,004.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,382.66 | $0.00 | $0.00 | $2,382.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,310.00 | $0.00 | $0.00 | $2,310.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,302.36 | $0.00 | $0.00 | $2,302.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,343.64 | $0.00 | $0.00 | $2,343.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,155.96 | $0.00 | $0.00 | $2,155.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,063.28 | $0.00 | $0.00 | $2,063.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,994.60 | $0.00 | $0.00 | $1,994.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,966.60 | $0.00 | $0.00 | $1,966.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,018.00 | $0.00 | $0.00 | $2,018.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,821.50 | $0.00 | $0.00 | $1,821.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,754.70 | $0.00 | $0.00 | $1,754.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,723.62 | $0.00 | $0.00 | $1,723.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,746.36 | $0.00 | $0.00 | $1,746.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,763.82 | $0.00 | $0.00 | $1,763.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,592.88 | $0.00 | $0.00 | $1,592.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,630.60 | $0.00 | $0.00 | $1,630.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $16.51 | $0.00 | $0.00 | $16.51 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.79 | 28.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GARCIA BRIAN J/GARCIA THERESA M CHECK 000000000008756 | $-2,994.29 | $0.00 |
| 01/19/2026 | Bill | GARCIA BRIAN J/GARCIA THERESA M | $2,994.29 | $2,994.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.75 | $1,301.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.75 | $1,332.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,301.32 | $1,362.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,664.14 | $2,664.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.61 | $30.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.75 | $1,346.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,315.61 | $1,377.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,692.72 | $2,692.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.29 | $1,233.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,233.00 | $1,257.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.29 | $2,490.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,514.58 | $2,514.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.10 | $24.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.29 | $1,297.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.10 | $1,321.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,594.78 | $2,594.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.09 | $1,120.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.09 | $1,141.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.60 | $1,162.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,283.38 | $2,283.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.98 | $21.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,120.98 | $1,142.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $2,263.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,284.14 | $2,284.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-945.46 | $19.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-945.46 | $965.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $1,910.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,930.36 | $1,930.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-955.10 | $19.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-955.10 | $974.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $1,929.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,949.64 | $1,949.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-968.94 | $13.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-968.94 | $982.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.41 | $1,951.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,964.70 | $1,964.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-965.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.41 | $965.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-965.25 | $978.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.41 | $1,943.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,957.32 | $1,957.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-956.40 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $956.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $969.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-956.40 | $982.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,939.32 | $1,939.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.26 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-958.57 | $13.26 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-958.57 | $971.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.26 | $1,930.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,943.66 | $1,943.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.60 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.03 | $1,022.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-14.04 | $1,036.63 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.60 | $1,050.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,073.27 | $2,073.27 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.03 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.03 | $1,002.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,004.06 | $2,004.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,191.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,191.33 | $1,191.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,382.66 | $2,382.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.00 | $1,155.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,310.00 | $2,310.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.18 | $1,151.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,302.36 | $2,302.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,171.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,171.82 | $1,171.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,343.64 | $2,343.64 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,077.98 | $1,077.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,155.96 | $2,155.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,031.64 | $1,031.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,063.28 | $2,063.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-997.30 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-997.30 | $997.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,994.60 | $1,994.60 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-983.30 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-983.30 | $983.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,966.60 | $1,966.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,009.00 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,009.00 | $1,009.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,018.00 | $2,018.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-910.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-910.75 | $910.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,821.50 | $1,821.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-877.35 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-877.35 | $877.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,754.70 | $1,754.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-861.81 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-861.81 | $861.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,723.62 | $1,723.62 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,746.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,746.36 | $1,746.36 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-881.91 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-881.91 | $881.91 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,763.82 | $1,763.82 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-796.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-796.44 | $796.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,592.88 | $1,592.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-815.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-815.30 | $815.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,630.60 | $1,630.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $853.88 | $853.88 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-545.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $545.72 | $545.72 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-16.51 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.51 | $16.51 |