Tax Account 48-181-02-010
Owners
LEGARCIA FAMILY TRUST
931 RIVERVIEW PL
PUEBLO, CO 81006-1951
Account Summary
| Account ID | 48-181-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 STATE HWY 165 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,096.85 |
| Taxed incl Special Assessments | $1,096.85 |
| Paid | $1,096.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,096.85 | $0.00 | $0.00 | $1,096.85 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $676.38 | $0.00 | $0.00 | $676.38 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $683.54 | $0.00 | $0.00 | $683.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $726.74 | $0.00 | $0.00 | $726.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $745.16 | $0.00 | $0.00 | $745.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $509.74 | $0.00 | $0.00 | $509.74 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $508.30 | $0.00 | $0.00 | $508.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $476.06 | $0.00 | $0.00 | $476.06 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $476.76 | $0.00 | $0.00 | $476.76 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $504.06 | $0.00 | $0.00 | $504.06 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $472.36 | $0.00 | $0.00 | $472.36 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $499.48 | $0.00 | $0.00 | $499.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $411.30 | $0.00 | $2.06 | $413.36 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $470.11 | $0.00 | $0.00 | $470.11 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $465.24 | $0.00 | $0.00 | $465.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $507.60 | $0.00 | $0.00 | $507.60 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $512.16 | $0.00 | $0.00 | $512.16 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $517.70 | $0.00 | $0.00 | $517.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $532.50 | $0.00 | $5.33 | $537.83 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $459.96 | $0.00 | $4.60 | $464.56 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $453.60 | $0.00 | $58.97 | $512.57 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $466.54 | $10.00 | $27.99 | $504.53 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $405.90 | $0.00 | $0.00 | $405.90 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $390.64 | $10.00 | $23.44 | $424.08 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $352.58 | $0.00 | $0.00 | $352.58 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $360.28 | $0.00 | $3.60 | $363.88 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $284.18 | $0.00 | $0.00 | $284.18 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $263.46 | $0.00 | $0.00 | $263.46 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.52 | 4.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | LEGARCIA FAMILY TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,096.85 | $0.00 |
| 01/19/2026 | Bill | LEGARCIA FAMILY TRUST | $1,096.85 | $1,096.85 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-661.60 | $14.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $676.38 | $676.38 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-668.76 | $14.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $683.54 | $683.54 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-716.66 | $10.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $726.74 | $726.74 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-367.54 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.04 | $367.54 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-367.54 | $372.58 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.04 | $740.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $745.16 | $745.16 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-502.82 | $6.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $509.74 | $509.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-501.38 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $501.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $508.30 | $508.30 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-469.62 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $469.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $476.06 | $476.06 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-470.32 | $6.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $476.76 | $476.76 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-499.48 | $4.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $504.06 | $504.06 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-467.78 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $467.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $472.36 | $472.36 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-494.64 | $4.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $499.48 | $499.48 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-205.68 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $205.68 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $2.06 | $207.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-203.64 | $205.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.01 | $409.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $411.30 | $411.30 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-465.54 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $465.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $470.11 | $470.11 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-232.62 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-232.62 | $232.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $465.24 | $465.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-507.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.60 | $507.60 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-256.08 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-256.08 | $256.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $512.16 | $512.16 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-517.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $517.70 | $517.70 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-526.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $526.86 | $526.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-537.83 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $5.33 | $537.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $532.50 | $532.50 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-516.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $516.58 | $516.58 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-464.56 | $0.00 |
| 05/24/2005 | PAYMENT | 2003 - Bill Payment | $-512.57 | $464.56 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $4.60 | $977.13 |
| 05/24/2005 | INTEREST | 2003 Interest/Penalty | $58.97 | $972.53 |
| 05/24/2005 | LIEN | 2001 Redemption Payment | $-651.25 | $913.56 |
| 05/24/2005 | LIEN | 2001 Redemption Interest/Fee | $142.72 | $1,564.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $459.96 | $1,422.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $453.60 | $962.13 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-498.04 | $508.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $498.04 | $1,006.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-494.53 | $508.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,003.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,013.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $27.99 | $1,003.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $508.53 | $975.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $466.54 | $466.54 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-405.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $405.90 | $405.90 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-414.08 | $10.00 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $23.44 | $424.08 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $400.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $390.64 | $390.64 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-352.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $352.58 | $352.58 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-363.88 | $0.00 |
| 05/08/1998 | INTEREST | 1997 Interest/Penalty | $3.60 | $363.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $360.28 | $360.28 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-284.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $284.18 | $284.18 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-283.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $283.38 | $283.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-263.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $263.46 | $263.46 |