Tax Account 05-111-02-056
Owners
GARCIA BETTY L/GARCIA RICHARD
2030 KINGFISHER CT
PUEBLO, CO 81008-2170
Account Summary
| Account ID | 05-111-02-056 |
|---|---|
| Account Type | Real Estate |
| Location | 2030 KINGFISHER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,555.45 |
| Taxed incl Special Assessments | $2,555.45 |
| Paid | $0.00 |
| Bill Total | $2,657.67 |
| Interest | $102.22 |
| Bill Balance | $2,555.45 |
| Prior Billed* | $2,555.45 |
| Total Account Balance** | $2,670.44 |
| 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 | $2,366.24 | $0.00 | $94.65 | $2,460.89 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,391.48 | $10.00 | $167.41 | $2,568.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,039.50 | $10.00 | $101.97 | $2,151.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,802.88 | $10.00 | $140.14 | $2,953.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,132.96 | $0.00 | $0.00 | $2,132.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,133.50 | $10.00 | $106.68 | $2,250.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,735.36 | $10.00 | $86.77 | $1,832.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,752.70 | $0.00 | $70.11 | $1,822.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,749.64 | $10.00 | $104.98 | $1,864.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,743.08 | $10.00 | $95.88 | $1,848.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,720.20 | $10.00 | $103.21 | $1,833.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,724.04 | $10.00 | $103.44 | $1,837.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,743.67 | $10.00 | $95.90 | $1,849.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,644.22 | $0.00 | $16.44 | $1,660.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,902.12 | $0.00 | $0.00 | $1,902.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,844.36 | $0.00 | $0.00 | $1,844.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,950.86 | $0.00 | $0.00 | $1,950.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,828.60 | $0.00 | $0.00 | $1,828.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,105.38 | $0.00 | $0.00 | $1,105.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.08 | .00 | 67.76 | 67.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.96 | 52.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.01 | 39.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.37 | 23.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GARCIA BETTY L/GARCIA RICHARD | $2,555.45 | $2,555.45 |
| 11/13/2025 | LIEN | 2024 Redemption Payment | $-2,589.19 | $0.00 |
| 11/13/2025 | LIEN | 2024 Redemption Interest/Fee | $123.30 | $2,589.19 |
| 11/13/2025 | LIEN | 2023 Redemption Payment | $-3,011.93 | $2,465.89 |
| 11/13/2025 | LIEN | 2023 Redemption Interest/Fee | $427.04 | $5,477.82 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,389.65 | $5,050.78 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-71.24 | $7,440.43 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $94.65 | $7,511.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,465.89 | $7,417.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,366.24 | $4,951.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,584.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,485.59 | $2,594.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-73.30 | $5,080.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $167.41 | $5,153.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,986.37 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,584.89 | $4,976.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,391.48 | $2,391.48 |
| 09/18/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2023 | PAYMENT | 2022 - Bill Payment | $-2,086.37 | $10.00 |
| 09/18/2023 | PAYMENT | 2022 - Bill Payment | $-55.10 | $2,096.37 |
| 09/18/2023 | INTEREST | 2022 Interest/Penalty | $101.97 | $2,151.47 |
| 09/18/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,049.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,039.50 | $2,039.50 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-55.10 | $0.00 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $55.10 |
| 09/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,887.92 | $65.10 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $140.14 | $2,953.02 |
| 09/15/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,812.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,802.88 | $2,802.88 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,093.56 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-39.40 | $2,093.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,132.96 | $2,132.96 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-41.37 | $0.00 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,198.81 | $41.37 |
| 09/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,240.18 |
| 09/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,250.18 |
| 09/15/2020 | INTEREST | 2019 Interest/Penalty | $106.68 | $2,240.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,133.50 | $2,133.50 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,784.90 | $0.00 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,784.90 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-37.23 | $1,794.90 |
| 09/19/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,832.13 |
| 09/19/2019 | INTEREST | 2018 Interest/Penalty | $86.77 | $1,822.13 |
| 04/08/2019 | LIEN | 2017 Redemption Payment | $-1,978.61 | $1,735.36 |
| 04/08/2019 | LIEN | 2017 Redemption Interest/Fee | $150.80 | $3,713.97 |
| 04/08/2019 | LIEN | 2016 Redemption Payment | $-2,210.48 | $3,563.17 |
| 04/08/2019 | LIEN | 2016 Redemption Interest/Fee | $333.86 | $5,773.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,735.36 | $5,439.79 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,785.93 | $3,704.43 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-36.88 | $5,490.36 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $70.11 | $5,527.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,827.81 | $5,457.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,752.70 | $3,629.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-25.31 | $1,876.62 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,901.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,829.31 | $1,911.93 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $104.98 | $3,741.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,636.26 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,876.62 | $3,626.26 |
| 04/28/2017 | LIEN | 2015 Redemption Payment | $-998.83 | $1,749.64 |
| 04/28/2017 | LIEN | 2015 Redemption Interest/Fee | $61.71 | $2,748.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,749.64 | $2,686.76 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-902.58 | $937.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.54 | $1,839.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,852.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,862.24 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $937.12 | $1,852.24 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-12.66 | $915.12 |
| 09/01/2016 | PAYMENT | 2015 - Bill Payment | $-911.18 | $927.78 |
| 09/01/2016 | INTEREST | 2015 Interest/Penalty | $95.88 | $1,838.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,743.08 | $1,743.08 |
| 12/23/2015 | LIEN | 2014 Redemption Payment | $-1,898.58 | $0.00 |
| 12/23/2015 | LIEN | 2014 Redemption Interest/Fee | $53.17 | $1,898.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,845.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-24.93 | $1,855.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,798.48 | $1,880.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $103.21 | $3,678.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,575.61 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,845.41 | $3,565.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,720.20 | $1,720.20 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-24.93 | $10.00 |
| 10/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,802.55 | $34.93 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,837.48 |
| 10/09/2014 | INTEREST | 2013 Interest/Penalty | $103.44 | $1,827.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,724.04 | $1,724.04 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.39 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $12.39 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-903.03 | $22.39 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $925.42 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-911.63 | $915.42 |
| 08/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.52 | $1,827.05 |
| 08/22/2013 | INTEREST | 2012 Interest/Penalty | $95.90 | $1,839.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,743.67 | $1,743.67 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-838.55 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $16.44 | $838.55 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-822.11 | $822.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,644.22 | $1,644.22 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-951.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-951.06 | $951.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,902.12 | $1,902.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-922.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-922.18 | $922.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,844.36 | $1,844.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-975.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-975.43 | $975.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,950.86 | $1,950.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-914.30 | $914.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,828.60 | $1,828.60 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,105.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,105.38 | $1,105.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |