Tax Account 04-194-04-039
Owners
GARZA GEORGINA
8716 MARIPOSA ST
THORNTON, CO 80260-4311
Account Summary
| Account ID | 04-194-04-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 KICKAPOO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,307.83 |
| Taxed incl Special Assessments | $1,307.83 |
| Paid | $1,307.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,307.83 | $0.00 | $0.00 | $1,307.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,083.54 | $0.00 | $0.00 | $1,083.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,096.06 | $0.00 | $0.00 | $1,096.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,149.60 | $0.00 | $0.00 | $1,149.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $968.08 | $0.00 | $0.00 | $968.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $710.96 | $0.00 | $0.00 | $710.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $692.52 | $0.00 | $0.00 | $692.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $594.80 | $0.00 | $0.00 | $594.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.82 | $0.00 | $0.00 | $579.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $581.12 | $0.00 | $0.00 | $581.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $665.41 | $0.00 | $0.00 | $665.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $643.20 | $0.00 | $0.00 | $643.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $730.44 | $0.00 | $0.00 | $730.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $682.46 | $0.00 | $0.00 | $682.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $678.24 | $0.00 | $0.00 | $678.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $668.72 | $0.00 | $0.00 | $668.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $720.10 | $0.00 | $0.00 | $720.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $592.82 | $0.00 | $0.00 | $592.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $569.52 | $0.00 | $0.00 | $569.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $575.22 | $0.00 | $0.00 | $575.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $510.62 | $0.00 | $0.00 | $510.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $554.88 | $0.00 | $0.00 | $554.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $602.40 | $0.00 | $0.00 | $602.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-653.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-653.92 | $653.91 |
| 01/19/2026 | BILL | GARZA GEORGINA | $1,307.83 | $1,307.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $527.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.13 | $541.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $1,068.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,083.54 | $1,083.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-533.39 | $14.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $548.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-533.39 | $562.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,096.06 | $1,096.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-563.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $563.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $574.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-563.69 | $585.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,149.60 | $1,149.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-582.32 | $11.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $593.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-582.32 | $604.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,186.86 | $1,186.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-475.09 | $8.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $484.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-475.09 | $492.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $968.08 | $968.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-475.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $475.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.95 | $484.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-475.54 | $493.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $968.98 | $968.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $348.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $355.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.22 | $362.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $710.96 | $710.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.77 | $7.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.77 | $359.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $710.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.06 | $718.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-341.53 | $4.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-341.53 | $346.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $687.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.52 | $692.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-293.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $293.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-293.32 | $297.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.08 | $590.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $594.80 | $594.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $285.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $289.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.94 | $293.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $579.82 | $579.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.59 | $3.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.59 | $290.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $577.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $581.12 | $581.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-328.20 | $4.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-328.20 | $332.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $660.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $665.41 | $665.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-321.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-321.60 | $321.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $643.20 | $643.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-365.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-365.22 | $365.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $730.44 | $730.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-354.47 | $354.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $708.94 | $708.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-379.26 | $379.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $758.52 | $758.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-386.06 | $386.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $772.12 | $772.12 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-356.56 | $356.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $713.12 | $713.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-341.23 | $341.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $682.46 | $682.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-339.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-339.12 | $339.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $678.24 | $678.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-334.36 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-334.36 | $334.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $668.72 | $668.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-360.05 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-360.05 | $360.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $720.10 | $720.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-324.99 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $649.98 | $649.98 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-592.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $592.82 | $592.82 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-582.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $582.34 | $582.34 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-569.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $569.52 | $569.52 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-575.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $575.22 | $575.22 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-510.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $510.62 | $510.62 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $522.70 | $522.70 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $554.88 | $554.88 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-554.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $554.88 | $554.88 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $651.18 | $651.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $651.18 | $651.18 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-602.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $602.40 | $602.40 |