Tax Account 17-000-04-001
Owners
GARCIA ANTHONY L/GARCIA ADAM JOHN
907 N NEILSON AVE
PUEBLO, CO 81001-2440
Account Summary
| Account ID | 17-000-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $49.44 |
| Taxed incl Special Assessments | $49.44 |
| Paid | $49.44 |
| 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 | $49.44 | $0.00 | $0.00 | $49.44 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $50.00 | $0.00 | $0.00 | $50.00 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $48.52 | $0.00 | $0.00 | $48.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $51.52 | $0.00 | $0.00 | $51.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $51.36 | $0.00 | $0.00 | $51.36 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $48.98 | $0.00 | $0.49 | $49.47 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $45.64 | $0.00 | $0.46 | $46.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $41.34 | $0.00 | $1.24 | $42.58 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $38.70 | $0.00 | $0.00 | $38.70 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $37.46 | $0.00 | $0.00 | $37.46 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $37.80 | $0.00 | $0.00 | $37.80 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $37.70 | $0.00 | $0.00 | $37.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.00 | $0.00 | $0.00 | $36.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $33.46 | $0.00 | $0.00 | $33.46 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $32.32 | $0.00 | $0.00 | $32.32 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $33.36 | $0.00 | $1.33 | $34.69 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $33.68 | $0.00 | $0.00 | $33.68 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 | $-49.44 | $0.00 |
| 01/19/2026 | BILL | GARCIA ANTHONY L/GARCIA ADAM JOHN | $49.44 | $49.44 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.22 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-49.78 | $0.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $50.00 | $50.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.22 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-50.42 | $0.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $50.64 | $50.64 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-48.30 | $0.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $48.52 | $48.52 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-52.80 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.22 | $52.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $53.02 | $53.02 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-51.32 | $0.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $51.52 | $51.52 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-51.16 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $51.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $51.36 | $51.36 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-48.70 | $0.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $48.90 | $48.90 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-49.27 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $49.27 |
| 05/29/2018 | INTEREST | 2017 Interest/Penalty | $0.49 | $49.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $48.98 | $48.98 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-45.96 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $45.96 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $0.46 | $46.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $45.64 | $45.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-45.24 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $45.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $45.38 | $45.38 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-42.46 | $0.12 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $1.24 | $42.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $41.34 | $41.34 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-40.88 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $41.00 | $41.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-38.58 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $38.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $38.70 | $38.70 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $38.56 | $38.56 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-37.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37.46 | $37.46 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-37.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $37.80 | $37.80 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $36.24 | $36.24 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-36.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $36.96 | $36.96 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-38.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $38.50 | $38.50 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $37.22 | $37.22 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-37.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $37.70 | $37.70 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-37.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $37.12 | $37.12 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-36.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $36.00 | $36.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-33.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.46 | $33.46 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-32.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $32.32 | $32.32 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-32.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $32.54 | $32.54 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-32.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $32.56 | $32.56 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-34.69 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $1.33 | $34.69 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.36 | $33.36 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $33.78 | $33.78 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-33.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $33.68 | $33.68 |