Tax Account 17-000-04-065
Owners
GARCIA ANTHONY
2625 MIRROR PL
PUEBLO, CO 81004
Account Summary
| Account ID | 17-000-04-065 |
|---|---|
| Account Type | Real Estate |
| Location | 7636 W RED CREEK SPRINGS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $24.31 |
| Taxed incl Special Assessments | $24.31 |
| Paid | $0.00 |
| Bill Total | $25.53 |
| Interest | $1.22 |
| Bill Balance | $24.31 |
| Prior Billed* | $24.31 |
| Total Account Balance** | $26.01 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $25.01 | $10.00 | $1.25 | $36.26 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25.34 | $10.00 | $1.52 | $36.86 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.25 | $10.00 | $1.22 | $35.47 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $26.50 | $10.00 | $1.59 | $38.09 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $1.03 | $26.79 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.68 | $0.00 | $0.77 | $26.45 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.44 | $0.00 | $1.23 | $25.67 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.49 | $0.00 | $0.98 | $25.47 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.75 | $10.00 | $1.37 | $34.12 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.61 | $0.00 | $0.41 | $21.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.44 | $0.00 | $0.82 | $21.26 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.39 | $0.00 | $0.77 | $20.16 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.31 | $10.00 | $1.16 | $30.47 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.56 | $19.33 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $13.50 | $1.13 | $33.52 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.54 | $18.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $13.50 | $1.11 | $33.09 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $13.50 | $1.16 | $33.91 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | ZOOK IVAN J/ ZOOK MELODIE A | $24.31 | $370.49 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $346.18 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.13 | $356.18 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-26.13 | $356.31 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $1.25 | $382.44 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $381.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $41.26 | $371.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25.01 | $329.93 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.13 | $304.92 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $305.05 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-26.73 | $315.05 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $341.78 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $1.52 | $331.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $41.86 | $330.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25.34 | $288.40 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.11 | $263.06 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $263.17 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $273.17 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $298.53 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $1.22 | $288.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $40.47 | $287.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24.25 | $246.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.98 | $222.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $250.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $250.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $260.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.59 | $250.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $52.09 | $249.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $26.50 | $197.00 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $170.50 |
| 08/23/2021 | PAYMENT | 2020 - Bill Payment | $-26.69 | $170.60 |
| 08/23/2021 | INTEREST | 2020 Interest/Penalty | $1.03 | $197.29 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $31.79 | $196.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.76 | $164.47 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $138.71 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-26.35 | $138.81 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $0.77 | $165.16 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $31.45 | $164.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.68 | $132.94 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-25.56 | $107.26 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $132.82 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $1.23 | $132.93 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $30.67 | $131.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $24.44 | $101.03 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $76.59 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.37 | $76.69 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $0.98 | $102.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $30.47 | $101.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $24.49 | $70.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-24.12 | $46.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $70.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.37 | $80.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $78.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $46.12 | $68.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.75 | $22.75 |
| 01/07/2016 | PAYMENT | 2015 - Bill Payment | $-22.62 | $0.00 |
| 01/07/2016 | LIEN | 2014 Redemption Payment | $-27.76 | $22.62 |
| 01/07/2016 | LIEN | 2014 Redemption Interest/Fee | $1.74 | $50.38 |
| 01/07/2016 | LIEN | 2013 Redemption Payment | $-30.20 | $48.64 |
| 01/07/2016 | LIEN | 2013 Redemption Interest/Fee | $3.94 | $78.84 |
| 01/07/2016 | LIEN | 2012 Redemption Payment | $-31.46 | $74.90 |
| 01/07/2016 | LIEN | 2012 Redemption Interest/Fee | $6.30 | $106.36 |
| 01/07/2016 | LIEN | 2011 Redemption Payment | $-63.64 | $100.06 |
| 01/07/2016 | LIEN | 2011 Redemption Interest/Fee | $21.17 | $163.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.62 | $142.53 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-21.02 | $119.91 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $0.41 | $140.93 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $26.02 | $140.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $20.61 | $114.50 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-21.26 | $93.89 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $0.82 | $115.15 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $26.26 | $114.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20.44 | $88.07 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-20.10 | $67.63 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $87.73 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $0.77 | $87.79 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $25.16 | $87.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $19.39 | $61.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $42.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-20.47 | $52.47 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $72.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.16 | $62.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $42.47 | $61.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19.31 | $19.31 |
| 08/04/2011 | LIEN | 2009 Redemption Payment | $-56.70 | $0.00 |
| 08/04/2011 | LIEN | 2009 Redemption Interest/Fee | $11.18 | $56.70 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-19.33 | $45.52 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $0.56 | $64.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.77 | $64.29 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-20.02 | $45.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $65.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $79.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.13 | $65.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $45.52 | $64.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.89 | $18.89 |
| 08/25/2009 | LIEN | 2007 Redemption Payment | $-56.64 | $0.00 |
| 08/25/2009 | LIEN | 2007 Redemption Interest/Fee | $11.55 | $56.64 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-18.66 | $45.09 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $0.54 | $63.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.12 | $63.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $45.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-19.59 | $58.59 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $1.11 | $78.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $77.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $45.09 | $63.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.48 | $18.48 |
| 12/12/2007 | LIEN | 2006 Redemption Payment | $-54.63 | $0.00 |
| 12/12/2007 | LIEN | 2006 Redemption Interest/Fee | $8.72 | $54.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.41 | $45.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $66.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $79.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.16 | $66.32 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $45.91 | $65.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.25 | $19.25 |