Tax Account 23-000-00-460
Owners
GARCIA APRIL YARDLY / NUNEZ HERNANDEZ JAIME
2201 E 8TH ST
PUEBLO, CO 81001-2333
Account Summary
| Account ID | 23-000-00-460 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.31 |
| Taxed incl Special Assessments | $35.31 |
| Paid | $35.31 |
| 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 | $35.31 | $0.00 | $0.00 | $35.31 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $37.50 | $0.00 | $0.00 | $37.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $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 | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | $-35.31 | $0.00 |
| 01/19/2026 | Bill | GARCIA APRIL YARDLY / NUNEZ HERNANDEZ JAIME | $35.31 | $35.31 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.08 | $18.67 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.08 | $18.75 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $18.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.50 | $37.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $0.79 | $0.79 |