Tax Account 23-000-00-455
Owners
GARCIA APRIL YARDLY / NUNEZ HERNANDEZ JAIME
2201 E 8TH ST
PUEBLO, CO 81001-2333
Account Summary
| Account ID | 23-000-00-455 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.96 |
| Taxed incl Special Assessments | $1,195.96 |
| Paid | $1,195.96 |
| 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 | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,285.64 | $0.00 | $0.00 | $1,285.64 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 7.8789 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | GARCIA APRIL YARDLY / NUNEZ HERNANDEZ JAIME CASH | $-1,195.96 | $0.00 |
| 01/19/2026 | Bill | GARCIA APRIL YARDLY / NUNEZ HERNANDEZ JAIME | $1,195.96 | $1,195.96 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,280.22 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-5.42 | $1,280.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,285.64 | $1,285.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.61 | $12.61 |