Tax Account 38-100-00-031
Owners
GARCIA MARK C / GARCIA KAREN D
97 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 38-100-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $166.09 |
| Taxed incl Special Assessments | $166.09 |
| Paid | $166.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $166.09 | $0.00 | $0.00 | $166.09 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $151.86 | $0.00 | $0.00 | $151.86 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $153.66 | $0.00 | $0.00 | $153.66 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $488.64 | $0.00 | $0.00 | $488.64 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $487.08 | $0.00 | $0.00 | $487.08 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $457.50 | $0.00 | $0.00 | $457.50 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $456.96 | $0.00 | $0.00 | $456.96 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $465.76 | $0.00 | $0.00 | $465.76 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $466.06 | $0.00 | $0.00 | $466.06 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $469.70 | $0.00 | $0.00 | $469.70 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $432.68 | $0.00 | $0.00 | $432.68 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $432.92 | $0.00 | $0.00 | $432.92 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $430.07 | $0.00 | $0.00 | $430.07 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $402.16 | $0.00 | $4.02 | $406.18 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $402.92 | $0.00 | $0.00 | $402.92 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $406.48 | $0.00 | $0.00 | $406.48 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $407.40 | $0.00 | $4.07 | $411.47 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $414.56 | $0.00 | $20.73 | $435.29 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $308.98 | $0.00 | $15.45 | $324.43 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $299.76 | $13.50 | $17.99 | $331.25 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $328.44 | $13.50 | $19.71 | $361.65 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $323.48 | $13.50 | $16.17 | $353.15 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $311.46 | $0.00 | $15.57 | $327.03 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $295.02 | $0.00 | $0.00 | $295.02 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $299.04 | $0.00 | $0.00 | $299.04 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $164.06 | $0.00 | $0.00 | $164.06 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $166.36 | $0.00 | $0.00 | $166.36 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $180.50 | $0.00 | $0.00 | $180.50 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $180.06 | $0.00 | $0.00 | $180.06 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $166.32 | $0.00 | $0.00 | $166.32 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $167.80 | $0.00 | $0.00 | $167.80 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $169.60 | $0.00 | $5.09 | $174.69 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $169.60 | $0.00 | $0.00 | $169.60 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $17.26 | $0.00 | $0.00 | $17.26 | $0.00 | $0.00 | 10.1550 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GARCIA MARK C / GARCIA KAREN D CHECK 000000000006643 | $-166.09 | $0.00 |
| 01/19/2026 | BILL | GARCIA MARK C / GARCIA KAREN D | $166.09 | $166.09 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-151.40 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $151.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $151.86 | $151.86 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-153.20 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $153.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $153.66 | $153.66 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-487.36 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $487.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $488.64 | $488.64 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-485.80 | $1.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $487.08 | $487.08 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-456.22 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $456.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $457.50 | $457.50 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-455.68 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $455.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $456.96 | $456.96 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-464.48 | $1.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $465.76 | $465.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-464.78 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1.28 | $464.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.06 | $466.06 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-468.74 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $468.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $469.70 | $469.70 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-431.72 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.68 | $432.68 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-433.16 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $433.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $434.12 | $434.12 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-431.96 | $0.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $432.92 | $432.92 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-429.12 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $429.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $430.07 | $430.07 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-406.18 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $4.02 | $406.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $402.16 | $402.16 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-402.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.92 | $402.92 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-406.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $406.48 | $406.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-411.47 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $4.07 | $411.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $407.40 | $407.40 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-435.29 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $20.73 | $435.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $414.56 | $414.56 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-324.43 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $15.45 | $324.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $308.98 | $308.98 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-317.75 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $317.75 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $331.25 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $17.99 | $317.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $299.76 | $299.76 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-348.15 | $13.50 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $361.65 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $19.71 | $348.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $328.44 | $328.44 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-339.65 | $13.50 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $353.15 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $16.17 | $339.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $323.48 | $323.48 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-327.03 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $15.57 | $327.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $311.46 | $311.46 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-295.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $295.02 | $295.02 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-299.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $299.04 | $299.04 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-302.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $302.04 | $302.04 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-164.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $164.06 | $164.06 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-166.36 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $166.36 | $166.36 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-180.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $180.50 | $180.50 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-180.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $180.06 | $180.06 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-166.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $166.32 | $166.32 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-167.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $167.80 | $167.80 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-174.69 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $5.09 | $174.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $169.60 | $169.60 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-169.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $169.60 | $169.60 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-17.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $17.26 | $17.26 |