Tax Account 38-100-02-001
Owners
GARCIA MARK C / GARCIA KAREN D
97 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 38-100-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 8837 PINE DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,462.80 |
| Taxed incl Special Assessments | $2,462.80 |
| Paid | $2,462.80 |
| 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 | $2,462.80 | $0.00 | $0.00 | $2,462.80 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $2,650.84 | $0.00 | $0.00 | $2,650.84 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $2,681.74 | $0.00 | $0.00 | $2,681.74 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $2,374.02 | $0.00 | $0.00 | $2,374.02 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $1,192.50 | $0.00 | $0.00 | $1,192.50 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $1,005.66 | $0.00 | $0.00 | $1,005.66 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $956.88 | $0.00 | $0.00 | $956.88 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $957.48 | $0.00 | $0.00 | $957.48 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $936.38 | $0.00 | $0.00 | $936.38 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $863.34 | $0.00 | $0.00 | $863.34 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $843.36 | $0.00 | $0.00 | $843.36 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $841.08 | $0.00 | $0.00 | $841.08 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $920.78 | $0.00 | $0.00 | $920.78 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,480.06 | $0.00 | $14.80 | $1,494.86 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,610.88 | $0.00 | $48.33 | $1,659.21 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,624.90 | $0.00 | $0.00 | $1,624.90 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $928.70 | $0.00 | $18.58 | $947.28 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $945.02 | $0.00 | $47.25 | $992.27 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $1,385.82 | $0.00 | $69.29 | $1,455.11 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,344.52 | $12.15 | $80.67 | $1,437.34 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,303.00 | $12.15 | $78.18 | $1,393.33 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,283.28 | $12.15 | $64.16 | $1,359.59 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $1,378.58 | $0.00 | $68.93 | $1,447.51 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,305.80 | $0.00 | $0.00 | $1,305.80 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $1,114.74 | $0.00 | $0.00 | $1,114.74 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $1,125.96 | $0.00 | $22.52 | $1,148.48 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $1,119.72 | $12.15 | $33.59 | $1,165.46 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $1,135.32 | $16.20 | $68.12 | $1,219.64 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $922.82 | $0.00 | $46.14 | $968.96 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $920.56 | $0.00 | $0.00 | $920.56 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $878.32 | $0.00 | $0.00 | $878.32 | $0.00 | $0.00 | 10.3943 | 70W |
| 1993 REAL ESTATE TAXES | $886.20 | $0.00 | $0.00 | $886.20 | $0.00 | $0.00 | 10.4875 | 70W |
| 1992 REAL ESTATE TAXES | $966.66 | $0.00 | $29.00 | $995.66 | $0.00 | $0.00 | 10.5993 | 70W |
| 1991 REAL ESTATE TAXES | $966.66 | $0.00 | $0.00 | $966.66 | $0.00 | $0.00 | 10.5993 | 70W |
| 1990 REAL ESTATE TAXES | $812.40 | $0.00 | $0.00 | $812.40 | $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 | 30.71 | 31.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .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 | $-2,462.80 | $0.00 |
| 01/19/2026 | BILL | GARCIA MARK C / GARCIA KAREN D | $2,462.80 | $2,462.80 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-38.18 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,612.66 | $38.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,650.84 | $2,650.84 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,643.56 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-38.18 | $2,643.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,681.74 | $2,681.74 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.10 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,343.92 | $30.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,374.02 | $2,374.02 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-24.86 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.64 | $24.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,192.50 | $1,192.50 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-925.82 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $925.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $945.60 | $945.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-985.88 | $19.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,005.66 | $1,005.66 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-938.58 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.30 | $938.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $956.88 | $956.88 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.30 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-939.18 | $18.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $957.48 | $957.48 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-924.56 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $924.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $936.38 | $936.38 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-851.52 | $11.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $863.34 | $863.34 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-415.97 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $415.97 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $421.68 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-415.97 | $427.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $843.36 | $843.36 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-414.83 | $5.71 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $420.54 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-414.83 | $426.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $841.08 | $841.08 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-454.00 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $454.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-454.00 | $460.39 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $914.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $920.78 | $920.78 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,494.86 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $14.80 | $1,494.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,480.06 | $1,480.06 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,659.21 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $48.33 | $1,659.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,610.88 | $1,610.88 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-812.45 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-812.45 | $812.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,624.90 | $1,624.90 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-947.28 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $18.58 | $947.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $928.70 | $928.70 |
| 09/11/2008 | PAYMENT | 2007 - Bill Payment | $-992.27 | $0.00 |
| 09/11/2008 | INTEREST | 2007 Interest/Penalty | $47.25 | $992.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $945.02 | $945.02 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,455.11 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $69.29 | $1,455.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,385.82 | $1,385.82 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,425.19 | $12.15 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,437.34 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $80.67 | $1,425.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,344.52 | $1,344.52 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,381.18 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $1,381.18 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,393.33 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $78.18 | $1,381.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,303.00 | $1,303.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,347.44 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,347.44 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,359.59 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $64.16 | $1,347.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,283.28 | $1,283.28 |
| 09/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,447.51 | $0.00 |
| 09/04/2003 | INTEREST | 2002 Interest/Penalty | $68.93 | $1,447.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,378.58 | $1,378.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,305.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,305.80 | $1,305.80 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,114.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,114.74 | $1,114.74 |
| 11/17/2000 | LIEN | 1999 Redemption Payment | $-1,234.23 | $0.00 |
| 11/17/2000 | LIEN | 1999 Redemption Interest/Fee | $80.75 | $1,234.23 |
| 11/17/2000 | LIEN | 1998 Redemption Payment | $-709.06 | $1,153.48 |
| 11/17/2000 | LIEN | 1998 Redemption Interest/Fee | $99.46 | $1,862.54 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,148.48 | $1,763.08 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $22.52 | $2,911.56 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,153.48 | $2,889.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,125.96 | $1,735.56 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $609.60 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-593.45 | $621.75 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $1,215.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $33.59 | $1,203.05 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $609.60 | $1,169.46 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-559.86 | $559.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,119.72 | $1,119.72 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 10/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,203.44 | $16.20 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $1,219.64 |
| 10/01/1998 | INTEREST | 1997 Interest/Penalty | $68.12 | $1,203.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,135.32 | $1,135.32 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-968.96 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $46.14 | $968.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $922.82 | $922.82 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-920.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $920.56 | $920.56 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-878.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $878.32 | $878.32 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-886.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $886.20 | $886.20 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-995.66 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $29.00 | $995.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $966.66 | $966.66 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-966.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $966.66 | $966.66 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-812.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $812.40 | $812.40 |