Tax Account 15-164-41-004
Owners
GARCIA PATRICK/GARCIA JEANETTE A
8 MIRADA CT
PUEBLO, CO 81005-2981
Account Summary
| Account ID | 15-164-41-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8 MIRADA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.01 |
| Taxed incl Special Assessments | $2,606.01 |
| Paid | $2,606.01 |
| 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 | $2,606.01 | $0.00 | $0.00 | $2,606.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,203.28 | $0.00 | $0.00 | $2,203.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,226.76 | $0.00 | $0.00 | $2,226.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,076.22 | $0.00 | $0.00 | $2,076.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,141.12 | $0.00 | $0.00 | $2,141.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,411.88 | $0.00 | $0.00 | $2,411.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,413.18 | $0.00 | $0.00 | $2,413.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,514.38 | $0.00 | $0.00 | $2,514.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,539.50 | $0.00 | $0.00 | $2,539.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,523.84 | $0.00 | $0.00 | $2,523.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,514.38 | $0.00 | $0.00 | $2,514.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,403.60 | $0.00 | $0.00 | $2,403.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,408.98 | $0.00 | $0.00 | $2,408.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,481.73 | $0.00 | $0.00 | $2,481.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,398.90 | $0.00 | $0.00 | $2,398.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,652.86 | $0.00 | $0.00 | $2,652.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,571.52 | $0.00 | $0.00 | $2,571.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,624.26 | $0.00 | $0.00 | $2,624.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,671.32 | $0.00 | $0.00 | $2,671.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,458.22 | $0.00 | $0.00 | $2,458.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,352.54 | $0.00 | $0.00 | $2,352.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,429.14 | $0.00 | $0.00 | $2,429.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,395.04 | $0.00 | $0.00 | $2,395.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,790.28 | $0.00 | $0.00 | $2,790.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,518.58 | $0.00 | $0.00 | $2,518.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,084.32 | $0.00 | $0.00 | $2,084.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,047.40 | $0.00 | $0.00 | $2,047.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,109.64 | $0.00 | $0.00 | $1,109.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $810.22 | $0.00 | $0.00 | $810.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.15 | 68.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.51 | 65.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.51 | 65.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.65 | 53.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.65 | 53.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 57.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.27 | 33.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GARCIA PATRICK/GARCIA JEANETTE A CHECK 000000000000185 | $-2,606.01 | $0.00 |
| 01/19/2026 | Bill | GARCIA PATRICK/GARCIA JEANETTE A | $2,606.01 | $2,606.01 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-2,138.12 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-65.16 | $2,138.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,203.28 | $2,203.28 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,161.60 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-65.16 | $2,161.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,226.76 | $2,226.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.59 | $1,011.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.52 | $1,038.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.59 | $2,049.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,076.22 | $2,076.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.97 | $26.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.97 | $1,070.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.59 | $2,114.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,141.12 | $2,141.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,177.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.82 | $1,177.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,177.12 | $1,205.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.82 | $2,383.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,411.88 | $2,411.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.77 | $28.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,177.77 | $1,206.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.82 | $2,384.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,413.18 | $2,413.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.69 | $1,231.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.69 | $1,257.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.50 | $1,282.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,514.38 | $2,514.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,244.06 | $25.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,244.06 | $1,269.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.69 | $2,513.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,539.50 | $2,539.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,244.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.23 | $1,244.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,244.69 | $1,261.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.23 | $2,506.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,523.84 | $2,523.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.96 | $17.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.23 | $1,257.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,239.96 | $1,274.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,514.38 | $2,514.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,185.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.44 | $1,185.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,185.36 | $1,201.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.44 | $2,387.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,403.60 | $2,403.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,188.05 | $16.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.44 | $1,204.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,188.05 | $1,220.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,408.98 | $2,408.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.06 | $16.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.81 | $1,240.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,224.06 | $1,257.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,481.73 | $2,481.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,199.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,199.45 | $1,199.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,398.90 | $2,398.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,326.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,326.43 | $1,326.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,652.86 | $2,652.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,285.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,285.76 | $1,285.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,571.52 | $2,571.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,312.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,312.13 | $1,312.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,624.26 | $2,624.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,335.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,335.66 | $1,335.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,671.32 | $2,671.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.11 | $1,229.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,458.22 | $2,458.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.27 | $1,176.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,352.54 | $2,352.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,214.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,214.57 | $1,214.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,429.14 | $2,429.14 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,197.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,197.52 | $1,197.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,395.04 | $2,395.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,395.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,395.14 | $1,395.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,790.28 | $2,790.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,259.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,259.29 | $1,259.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,518.58 | $2,518.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,042.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,042.16 | $1,042.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,084.32 | $2,084.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,023.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,023.70 | $1,023.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,047.40 | $2,047.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-554.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-554.82 | $554.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,109.64 | $1,109.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-405.11 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-405.11 | $405.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $810.22 | $810.22 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |