Tax Account 04-293-02-016
Owners
GARCIA MENA OLGA YOLANDA
1619 E 13TH ST
PUEBLO, CO 81001-3251
BUSTILLOS MORALES LORENZO ANTONIO
Account Summary
| Account ID | 04-293-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1619 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $657.60 |
| Taxed incl Special Assessments | $657.60 |
| Paid | $0.00 |
| Bill Total | $677.32 |
| Interest | $19.72 |
| Bill Balance | $657.60 |
| Prior Billed* | $657.60 |
| Total Account Balance** | $680.62 |
| 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 | $370.28 | $0.00 | $0.00 | $370.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $375.16 | $0.00 | $0.00 | $375.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $487.44 | $0.00 | $0.00 | $487.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $338.16 | $0.00 | $0.00 | $338.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $337.44 | $0.00 | $0.00 | $337.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $227.08 | $0.00 | $0.00 | $227.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $229.36 | $0.00 | $0.00 | $229.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $226.52 | $0.00 | $0.00 | $226.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $225.68 | $0.00 | $0.00 | $225.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $243.62 | $0.00 | $0.00 | $243.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $244.16 | $0.00 | $0.00 | $244.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $312.19 | $0.00 | $0.00 | $312.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $373.68 | $0.00 | $0.00 | $373.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $392.20 | $0.00 | $0.00 | $392.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $365.10 | $0.00 | $0.00 | $365.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $337.66 | $0.00 | $0.00 | $337.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $332.92 | $0.00 | $0.00 | $332.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $342.50 | $0.00 | $0.00 | $342.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $309.16 | $0.00 | $0.00 | $309.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $262.58 | $0.00 | $0.00 | $262.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $227.64 | $10.00 | $15.93 | $253.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $229.92 | $0.00 | $0.00 | $229.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $221.08 | $0.00 | $0.00 | $221.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $226.32 | $0.00 | $0.00 | $226.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $263.44 | $0.00 | $0.00 | $263.44 | $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 | 13.94 | .00 | 14.08 | 14.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA MENA OLGA YOLANDA | $657.60 | $657.60 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.72 | $355.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $370.28 | $370.28 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-14.72 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-360.44 | $14.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $375.16 | $375.16 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-478.02 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.42 | $478.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $487.44 | $487.44 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-493.42 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.42 | $493.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $502.84 | $502.84 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-331.92 | $6.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.16 | $338.16 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-331.20 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $331.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $337.44 | $337.44 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-222.44 | $4.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.08 | $227.08 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-224.72 | $4.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $229.36 | $229.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-223.42 | $3.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.52 | $226.52 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-222.58 | $3.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.68 | $225.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-120.14 | $1.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $121.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-120.14 | $123.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $243.62 | $243.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-120.41 | $1.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $122.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-120.41 | $123.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $244.16 | $244.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-153.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $153.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-153.98 | $156.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $310.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $312.19 | $312.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-150.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-150.88 | $150.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.76 | $301.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-186.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-186.84 | $186.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $373.68 | $373.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-181.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-181.34 | $181.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.68 | $362.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-196.10 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-196.10 | $196.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $392.20 | $392.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-199.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.62 | $199.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.24 | $399.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-190.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-190.75 | $190.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $381.50 | $381.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-182.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-182.55 | $182.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $365.10 | $365.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-168.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-168.83 | $168.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $337.66 | $337.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-166.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-166.46 | $166.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $332.92 | $332.92 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-171.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-171.25 | $171.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $342.50 | $342.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-154.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-154.58 | $154.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $309.16 | $309.16 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-133.65 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-133.65 | $133.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $267.30 | $267.30 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-262.58 | $0.00 |
| 02/14/2000 | LIEN | 1998 Redemption Payment | $-276.59 | $262.58 |
| 02/14/2000 | LIEN | 1998 Redemption Interest/Fee | $19.02 | $539.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.58 | $520.15 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-243.57 | $257.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $501.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $511.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $15.93 | $501.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $257.57 | $485.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $227.64 | $227.64 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-114.96 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-114.96 | $114.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.92 | $229.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-110.54 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-110.54 | $110.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.08 | $221.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-113.16 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-113.16 | $113.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $226.32 | $226.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $239.38 | $239.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $239.38 | $239.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $271.48 | $271.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-271.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $271.48 | $271.48 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-263.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.44 | $263.44 |