Tax Account 36-120-00-006
Owners
GARCIA MICHAEL A/GARCIA COLOGNE TINA M/GARCIA CARMELITA M
1165 S TENNYSON ST
DENVER, CO 80219
Account Summary
| Account ID | 36-120-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 6275 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.37 |
| Taxed incl Special Assessments | $53.37 |
| Paid | $53.37 |
| 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 | $53.37 | $0.00 | $0.00 | $53.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $58.68 | $10.00 | $3.52 | $72.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $60.80 | $0.00 | $0.61 | $61.41 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $42.94 | $10.00 | $2.15 | $55.09 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $43.20 | $0.00 | $1.73 | $44.93 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $40.56 | $0.00 | $1.21 | $41.77 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $38.84 | $0.00 | $0.00 | $38.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $34.62 | $0.00 | $0.00 | $34.62 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $32.36 | $0.00 | $0.00 | $32.36 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $32.24 | $0.00 | $0.00 | $32.24 | $0.00 | $0.00 | 7.6939 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | GARCIA MICHAEL A/GARCIA COLOGNE TINA M/GARCIA CARMELITA M PAYIT PAID BY PAYMENT PROVIDER API | $-53.37 | $0.00 |
| 01/19/2026 | Bill | GARCIA MICHAEL A/GARCIA COLOGNE TINA M/GARCIA CARMELITA M | $53.37 | $53.37 |
| 04/25/2025 | LIEN | 2022 Redemption Payment | $-116.15 | $0.00 |
| 04/25/2025 | LIEN | 2022 Redemption Interest/Fee | $27.95 | $116.15 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $88.20 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-52.12 | $88.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52.36 | $140.56 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $88.20 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-52.80 | $88.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.04 | $141.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.25 | $88.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-61.95 | $88.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $150.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $3.52 | $160.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $156.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $88.20 | $146.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $58.68 | $58.68 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-61.17 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $61.17 |
| 05/23/2022 | INTEREST | 2021 Interest/Penalty | $0.61 | $61.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60.80 | $60.80 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-44.90 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $44.90 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.19 | $54.90 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $55.09 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $2.15 | $45.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $42.94 | $42.94 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-44.74 | $0.00 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.19 | $44.74 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $1.73 | $44.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.20 | $43.20 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-41.61 | $0.16 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $1.21 | $41.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.56 | $40.56 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-40.48 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.64 | $40.64 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-38.72 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $38.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $38.84 | $38.84 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-38.50 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $38.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $38.62 | $38.62 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-34.82 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $34.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.92 | $34.92 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-34.52 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $34.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $34.62 | $34.62 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-32.26 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.36 | $32.36 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-32.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $32.24 | $32.24 |