Tax Account 15-170-09-008
Owners
GARCIA MICHAEL L
5648 VENEZIA WAY
PUEBLO, CO 81005-5567
Account Summary
| Account ID | 15-170-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5648 VENEZIA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,184.66 |
| Taxed incl Special Assessments | $8,184.66 |
| Paid | $8,184.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $8,184.66 | $0.00 | $0.00 | $8,184.66 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $8,075.48 | $0.00 | $0.00 | $8,075.48 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $8,159.02 | $0.00 | $0.00 | $8,159.02 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $7,097.56 | $0.00 | $0.00 | $7,097.56 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $7,323.00 | $0.00 | $0.00 | $7,323.00 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $7,090.84 | $0.00 | $0.00 | $7,090.84 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $6,957.88 | $0.00 | $0.00 | $6,957.88 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $5,696.06 | $0.00 | $0.00 | $5,696.06 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $5,751.12 | $0.00 | $0.00 | $5,751.12 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $5,906.74 | $0.00 | $0.00 | $5,906.74 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $5,885.28 | $0.00 | $0.00 | $5,885.28 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $5,767.38 | $0.00 | $0.00 | $5,767.38 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $5,779.86 | $0.00 | $0.00 | $5,779.86 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $5,771.19 | $0.00 | $0.00 | $5,771.19 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $5,584.68 | $0.00 | $0.00 | $5,584.68 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $6,196.44 | $0.00 | $0.00 | $6,196.44 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $6,018.32 | $0.00 | $0.00 | $6,018.32 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $6,088.94 | $0.00 | $0.00 | $6,088.94 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $6,192.54 | $0.00 | $0.00 | $6,192.54 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $794.80 | $0.00 | $0.00 | $794.80 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $10.00 | $30.03 | $640.61 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 163.27 | 164.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 162.22 | 163.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 162.22 | 163.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.25 | 130.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.25 | 130.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 123.51 | 124.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 123.51 | 124.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 111.51 | 112.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 111.51 | 112.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 77.28 | 78.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 77.28 | 78.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 75.60 | 76.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 75.60 | 76.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 74.91 | 75.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GARCIA MICHAEL L CHECK 000000000009318 | $-8,184.66 | $0.00 |
| 01/19/2026 | Bill | GARCIA MICHAEL L | $8,184.66 | $8,184.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-163.86 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7,911.62 | $163.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,075.48 | $8,075.48 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-7,995.16 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-163.86 | $7,995.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,159.02 | $8,159.02 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-6,967.00 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-130.56 | $6,967.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,097.56 | $7,097.56 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-130.56 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-7,192.44 | $130.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,323.00 | $7,323.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-124.76 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6,966.08 | $124.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,090.84 | $7,090.84 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-124.76 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,833.12 | $124.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,957.88 | $6,957.88 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-112.64 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-5,583.42 | $112.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,696.06 | $5,696.06 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-112.64 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-5,638.48 | $112.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,751.12 | $5,751.12 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5,828.68 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-78.06 | $5,828.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,906.74 | $5,906.74 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-78.06 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5,807.22 | $78.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,885.28 | $5,885.28 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5,691.02 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-76.36 | $5,691.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,767.38 | $5,767.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-76.36 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5,703.50 | $76.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,779.86 | $5,779.86 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-37.83 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,847.76 | $37.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,847.76 | $2,885.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-37.84 | $5,733.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,771.19 | $5,771.19 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,792.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,792.34 | $2,792.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,584.68 | $5,584.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,098.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,098.22 | $3,098.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,196.44 | $6,196.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-3,009.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,009.16 | $3,009.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,018.32 | $6,018.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-3,044.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,044.47 | $3,044.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,088.94 | $6,088.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,096.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,096.27 | $3,096.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,192.54 | $6,192.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-397.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-397.40 | $397.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $794.80 | $794.80 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2006 | PAYMENT | 2005 - Bill Payment | $-630.61 | $10.00 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $640.61 |
| 09/26/2006 | INTEREST | 2005 Interest/Penalty | $30.03 | $630.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |