Tax Account 04-173-16-012
Owners
GARCIA A RAMON
26 VILLA DR
PUEBLO, CO 81001-1419
GARCIA RHONDA C
Account Summary
| Account ID | 04-173-16-012 |
|---|---|
| Account Type | Real Estate |
| Location | 26 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.94 |
| Taxed incl Special Assessments | $1,297.94 |
| Paid | $648.97 |
| Bill Total | $1,297.94 |
| Interest | $0.00 |
| Bill Balance | $648.97 |
| Prior Billed* | $648.97 |
| Total Account Balance** | $648.97 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $609.18 | $0.00 | $0.00 | $609.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $615.52 | $0.00 | $6.15 | $621.67 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $586.28 | $0.00 | $0.00 | $586.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $604.22 | $0.00 | $18.13 | $622.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $479.20 | $0.00 | $0.00 | $479.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $383.46 | $0.00 | $11.50 | $394.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $389.58 | $0.00 | $11.69 | $401.27 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $435.12 | $0.00 | $0.00 | $435.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $436.08 | $0.00 | $0.00 | $436.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $901.94 | $0.00 | $0.00 | $901.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.92 | $0.00 | $0.00 | $908.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $882.08 | $0.00 | $0.00 | $882.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $447.24 | $0.00 | $0.00 | $447.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $455.28 | $0.00 | $0.00 | $455.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $882.80 | $0.00 | $0.00 | $882.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $870.40 | $0.00 | $0.00 | $870.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $915.54 | $0.00 | $0.00 | $915.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $826.40 | $0.00 | $0.00 | $826.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $708.78 | $0.00 | $0.00 | $708.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $666.94 | $0.00 | $0.00 | $666.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $682.74 | $0.00 | $0.00 | $682.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 13.88 | 13.90 | 13.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003728 | $-648.97 | $648.97 |
| 01/19/2026 | Bill | GARCIA A RAMON | $1,297.94 | $1,297.94 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.40 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-577.78 | $31.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $609.18 | $609.18 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-297.90 | $16.01 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $6.15 | $313.91 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.70 | $307.76 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-292.06 | $323.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $615.52 | $615.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-564.08 | $22.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $586.28 | $586.28 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-22.87 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-599.48 | $22.87 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $18.13 | $622.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $604.22 | $604.22 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-461.72 | $16.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $477.84 | $477.84 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-461.82 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.38 | $461.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $479.20 | $479.20 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-379.14 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $379.14 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $11.50 | $394.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $383.46 | $383.46 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-371.86 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-15.36 | $371.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.22 | $387.22 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-390.45 | $10.82 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $11.69 | $401.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $389.58 | $389.58 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.50 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-377.64 | $10.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $388.14 | $388.14 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-11.74 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-423.38 | $11.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $435.12 | $435.12 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.74 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-424.34 | $11.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $436.08 | $436.08 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.64 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-460.22 | $12.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $472.86 | $472.86 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-901.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $901.94 | $901.94 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-908.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $908.92 | $908.92 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-882.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $882.08 | $882.08 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-447.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $447.24 | $447.24 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-455.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $455.28 | $455.28 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-464.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $464.16 | $464.16 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-888.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $888.42 | $888.42 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-882.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $882.80 | $882.80 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-870.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.40 | $870.40 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-915.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $915.54 | $915.54 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-826.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $826.40 | $826.40 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-721.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $721.56 | $721.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-708.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $708.78 | $708.78 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-670.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $670.32 | $670.32 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-677.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $677.02 | $677.02 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-666.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $666.94 | $666.94 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-682.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $682.74 | $682.74 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-709.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $709.88 | $709.88 |