Tax Account 17-000-00-135
Owners
GARCIA ADAM JOHN
907 N NEILSON AVE
PUEBLO, CO 81001-2440
Account Summary
| Account ID | 17-000-00-135 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.46 |
| Taxed incl Special Assessments | $5.46 |
| Paid | $5.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $5.46 | $0.00 | $0.00 | $5.46 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $7.76 | $0.00 | $0.00 | $7.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $7.78 | $0.00 | $0.00 | $7.78 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $7.36 | $0.00 | $0.00 | $7.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $6.90 | $0.00 | $0.00 | $6.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $6.91 | $0.00 | $0.07 | $6.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $6.15 | $0.00 | $0.06 | $6.21 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $5.40 | $0.00 | $0.11 | $5.51 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $5.36 | $0.00 | $0.00 | $5.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $5.02 | $0.00 | $0.00 | $5.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $5.00 | $0.00 | $0.00 | $5.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $5.06 | $0.00 | $0.00 | $5.06 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $6.12 | $10.00 | $0.37 | $16.49 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $5.92 | $10.00 | $0.36 | $16.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $6.44 | $10.00 | $0.32 | $16.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $6.34 | $10.00 | $0.38 | $16.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $6.15 | $0.00 | $0.00 | $6.15 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $5.71 | $10.00 | $0.34 | $16.05 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $5.65 | $0.00 | $0.00 | $5.65 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | GARCIA ANTHONY L/GARCIA ADAM JOHN CASH | $-5.46 | $0.00 |
| 01/19/2026 | BILL | GARCIA ADAM JOHN | $5.46 | $5.46 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7.00 | $7.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7.09 | $7.09 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.01 | $7.01 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-7.76 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7.76 | $7.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.78 | $7.78 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.36 | $7.36 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.90 | $6.90 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.98 | $0.00 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $0.07 | $6.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.91 | $6.91 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.21 | $0.00 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $0.06 | $6.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6.15 | $6.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6.12 | $6.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2015 | INTEREST | 2014 Interest/Penalty | $0.11 | $5.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.40 | $5.40 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.36 | $5.36 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $5.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5.02 | $5.02 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-5.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5.00 | $5.00 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-5.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.06 | $5.06 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.51 | $5.51 |
| 02/10/2009 | LIEN | 2006 Redemption Payment | $-25.14 | $0.00 |
| 02/10/2009 | LIEN | 2006 Redemption Interest/Fee | $3.65 | $25.14 |
| 02/10/2009 | LIEN | 2005 Redemption Payment | $-27.45 | $21.49 |
| 02/10/2009 | LIEN | 2005 Redemption Interest/Fee | $6.17 | $48.94 |
| 02/10/2009 | LIEN | 2004 Redemption Payment | $-30.90 | $42.77 |
| 02/10/2009 | LIEN | 2004 Redemption Interest/Fee | $9.14 | $73.67 |
| 02/10/2009 | LIEN | 2003 Redemption Payment | $-38.70 | $64.53 |
| 02/10/2009 | LIEN | 2003 Redemption Interest/Fee | $17.98 | $103.23 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-5.51 | $85.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.51 | $90.76 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-5.62 | $85.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.62 | $90.87 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-6.49 | $85.25 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $91.74 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $0.37 | $101.74 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $101.37 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $21.49 | $91.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6.12 | $69.88 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $63.76 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-6.28 | $73.76 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $0.36 | $80.04 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $79.68 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $21.28 | $69.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.92 | $48.40 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-6.76 | $42.48 |
| 09/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $49.24 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $0.32 | $59.24 |
| 09/28/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $58.92 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $21.76 | $48.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6.44 | $27.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-6.72 | $20.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $27.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $37.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.38 | $27.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $20.72 | $27.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6.34 | $6.34 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-27.89 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $7.84 | $27.89 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-6.15 | $20.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6.15 | $26.20 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $20.05 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-6.05 | $30.05 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $36.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.34 | $26.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $20.05 | $25.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5.71 | $5.71 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-5.65 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5.65 | $5.65 |