Tax Account 04-284-12-017
Owners
GARCIA KRYSTAL
1211 EASTERN AVE
PUEBLO, CO 81001-2417
Account Summary
| Account ID | 04-284-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1211 EASTERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.16 |
| Taxed incl Special Assessments | $921.16 |
| Paid | $0.00 |
| Bill Total | $921.16 |
| Interest | $0.00 |
| Bill Balance | $921.16 |
| Prior Billed* | $921.16 |
| Total Account Balance** | $930.37 |
| Ad Valorem Tax Rate | 100.422 |
| Tax District | 60H (60H) |
* 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 | $619.42 | $10.00 | $37.17 | $666.59 | $0.00 | $0.00 | 10.3468 | 60H |
| 2023 REAL ESTATE TAXES | $625.80 | $10.00 | $43.81 | $679.61 | $0.00 | $0.00 | 10.4376 | 60H |
| 2022 REAL ESTATE TAXES | $707.74 | $0.00 | $0.00 | $707.74 | $0.00 | $0.00 | 10.5103 | 60H |
| 2021 REAL ESTATE TAXES | $731.48 | $10.00 | $43.89 | $785.37 | $0.00 | $0.00 | 10.5501 | 60H |
| 2020 REAL ESTATE TAXES | $462.50 | $10.00 | $27.75 | $500.25 | $0.00 | $0.00 | 10.6773 | 60H |
| 2019 REAL ESTATE TAXES | $462.44 | $0.00 | $13.88 | $476.32 | $0.00 | $0.00 | 10.6834 | 60H |
| 2018 REAL ESTATE TAXES | $301.98 | $0.00 | $6.04 | $308.02 | $0.00 | $0.00 | 9.6454 | 60H |
| 2017 REAL ESTATE TAXES | $304.80 | $10.00 | $10.67 | $325.47 | $0.00 | $0.00 | 9.7364 | 60H |
| 2016 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 9.7312 | 60H |
| 2015 REAL ESTATE TAXES | $287.12 | $0.00 | $0.00 | $287.12 | $0.00 | $0.00 | 9.6970 | 60H |
| 2014 REAL ESTATE TAXES | $337.42 | $10.00 | $11.80 | $359.22 | $0.00 | $0.00 | 9.7149 | 60H |
| 2013 REAL ESTATE TAXES | $338.12 | $0.00 | $0.00 | $338.12 | $0.00 | $0.00 | 9.7352 | 60H |
| 2012 REAL ESTATE TAXES | $381.09 | $0.00 | $0.00 | $381.09 | $0.00 | $0.00 | 9.8054 | 60H |
| 2011 REAL ESTATE TAXES | $370.80 | $0.00 | $3.71 | $374.51 | $0.00 | $0.00 | 9.6234 | 60H |
| 2010 REAL ESTATE TAXES | $455.38 | $0.00 | $0.00 | $455.38 | $0.00 | $0.00 | 10.1671 | 60H |
| 2009 REAL ESTATE TAXES | $442.72 | $0.00 | $0.00 | $442.72 | $0.00 | $0.00 | 9.8819 | 60H |
| 2008 REAL ESTATE TAXES | $494.96 | $0.00 | $0.00 | $494.96 | $0.00 | $0.00 | 10.0193 | 60H |
| 2007 REAL ESTATE TAXES | $503.30 | $0.00 | $0.00 | $503.30 | $0.00 | $0.00 | 10.1880 | 60H |
| 2006 REAL ESTATE TAXES | $465.32 | $0.00 | $0.00 | $465.32 | $0.00 | $0.00 | 10.5514 | 60H |
| 2005 REAL ESTATE TAXES | $447.62 | $0.00 | $0.00 | $447.62 | $0.00 | $0.00 | 10.1499 | 60H |
| 2004 REAL ESTATE TAXES | $440.18 | $0.00 | $0.00 | $440.18 | $0.00 | $0.00 | 10.5558 | 60H |
| 2003 REAL ESTATE TAXES | $434.46 | $0.00 | $0.00 | $434.46 | $0.00 | $0.00 | 10.4184 | 60H |
| 2002 REAL ESTATE TAXES | $236.76 | $0.00 | $0.00 | $236.76 | $0.00 | $0.00 | 10.3162 | 60H |
| 2001 REAL ESTATE TAXES | $428.78 | $0.00 | $0.00 | $428.78 | $0.00 | $0.00 | 9.3417 | 60H |
| 2000 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 9.0576 | 60H |
| 1999 REAL ESTATE TAXES | $236.50 | $0.00 | $0.00 | $236.50 | $0.00 | $0.00 | 8.0170 | 60H |
| 1998 REAL ESTATE TAXES | $242.76 | $0.00 | $0.00 | $242.76 | $0.00 | $0.00 | 8.1187 | 60H |
| 1997 REAL ESTATE TAXES | $245.38 | $0.00 | $0.00 | $245.38 | $0.00 | $0.00 | 8.2063 | 60H |
| 1996 REAL ESTATE TAXES | $233.60 | $0.00 | $0.00 | $233.60 | $0.00 | $0.00 | 9.0537 | 60H |
| 1995 REAL ESTATE TAXES | $232.98 | $0.00 | $0.00 | $232.98 | $0.00 | $0.00 | 9.0297 | 60H |
| 1994 REAL ESTATE TAXES | $273.84 | $0.00 | $0.00 | $273.84 | $0.00 | $0.00 | 8.8052 | 60H |
| 1993 REAL ESTATE TAXES | $273.84 | $0.00 | $0.00 | $273.84 | $0.00 | $0.00 | 8.8052 | 60H |
| 1992 REAL ESTATE TAXES | $320.52 | $0.00 | $3.21 | $323.73 | $0.00 | $0.00 | 8.8052 | 60H |
| 1991 REAL ESTATE TAXES | $322.82 | $0.00 | $0.00 | $322.82 | $0.00 | $0.00 | 8.8687 | 60H |
| 1990 REAL ESTATE TAXES | $307.14 | $0.00 | $0.00 | $307.14 | $0.00 | $0.00 | 8.4144 | 60H |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | .00 | 12.68 | 12.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.26 | 3.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA KRYSTAL | $921.16 | $1,603.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-642.70 | $682.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $1,325.29 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,339.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,349.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $37.17 | $1,339.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $682.59 | $1,302.01 |
| 02/03/2025 | LIEN | 2023 Redemption Payment | $-737.39 | $619.42 |
| 02/03/2025 | LIEN | 2023 Redemption Interest/Fee | $41.78 | $1,356.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $619.42 | $1,315.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $695.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-655.59 | $705.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.02 | $1,361.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,375.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.81 | $1,365.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $695.61 | $1,321.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $625.80 | $625.80 |
| 05/31/2023 | LIEN | 2021 Redemption Payment | $-870.32 | $0.00 |
| 05/31/2023 | LIEN | 2021 Redemption Interest/Fee | $70.95 | $870.32 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-698.94 | $799.37 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $1,498.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $707.74 | $1,507.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $799.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-766.04 | $809.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $1,575.41 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,584.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $43.89 | $1,574.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $799.37 | $1,530.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $731.48 | $731.48 |
| 12/29/2021 | LIEN | 2020 Redemption Payment | $-532.82 | $0.00 |
| 12/29/2021 | LIEN | 2020 Redemption Interest/Fee | $18.57 | $532.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $514.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $520.08 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-484.42 | $530.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,014.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $27.75 | $1,004.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $514.25 | $976.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $462.50 | $462.50 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.67 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-470.65 | $5.67 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $13.88 | $476.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $462.44 | $462.44 |
| 11/21/2019 | LIEN | 2018 Redemption Payment | $-331.80 | $0.00 |
| 11/21/2019 | LIEN | 2018 Redemption Interest/Fee | $18.78 | $331.80 |
| 11/21/2019 | LIEN | 2017 Redemption Payment | $-214.50 | $313.02 |
| 11/21/2019 | LIEN | 2017 Redemption Interest/Fee | $32.48 | $527.52 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.02 | $495.04 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-304.00 | $499.06 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $313.02 | $803.06 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $6.04 | $490.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.98 | $484.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $182.02 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-157.95 | $184.09 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $342.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $352.04 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $182.02 | $342.04 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-153.44 | $160.02 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2.01 | $313.46 |
| 04/16/2018 | INTEREST | 2017 Interest/Penalty | $10.67 | $315.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.80 | $304.80 |
| 06/02/2017 | LIEN | 2014 Redemption Payment | $-241.02 | $0.00 |
| 06/02/2017 | LIEN | 2014 Redemption Interest/Fee | $41.88 | $241.02 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-285.62 | $199.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $484.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.12 | $487.26 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $199.14 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-284.62 | $201.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $287.12 | $486.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $199.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $209.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-175.60 | $210.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $386.28 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $199.14 | $376.28 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-170.58 | $177.14 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $347.72 |
| 04/30/2015 | INTEREST | 2014 Interest/Penalty | $11.80 | $349.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $337.42 | $337.42 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-335.18 | $2.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $338.12 | $338.12 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-188.90 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.64 | $188.90 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-188.90 | $190.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $379.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $381.09 | $381.09 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-374.51 | $0.00 |
| 05/02/2012 | INTEREST | 2011 Interest/Penalty | $3.71 | $374.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $370.80 | $370.80 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-455.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $455.38 | $455.38 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-442.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $442.72 | $442.72 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-494.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $494.96 | $494.96 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-503.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $503.30 | $503.30 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-465.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $465.32 | $465.32 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-447.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $447.62 | $447.62 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-440.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $440.18 | $440.18 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-434.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $434.46 | $434.46 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-236.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $236.76 | $236.76 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-428.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $428.78 | $428.78 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-267.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $267.20 | $267.20 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-236.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $236.50 | $236.50 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-242.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.76 | $242.76 |
| 01/13/1998 | PAYMENT | 1997 - Bill Payment | $-245.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $245.38 | $245.38 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-233.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $233.60 | $233.60 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-116.49 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-116.49 | $116.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.98 | $232.98 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-136.92 | $0.00 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-136.92 | $136.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $273.84 | $273.84 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-136.92 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-136.92 | $136.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $273.84 | $273.84 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-163.47 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $3.21 | $163.47 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-160.26 | $160.26 |
| 01/01/1993 | Bill | 1992 Tax Bill | $320.52 | $320.52 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-161.41 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-161.41 | $161.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $322.82 | $322.82 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-153.57 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-153.57 | $153.57 |
| 01/01/1991 | Bill | 1990 Tax Bill | $307.14 | $307.14 |