Tax Account 05-113-26-028
Owners
GARCIA KARINA
2203 SUNRISE LN
PUEBLO, CO 81008
GARCIA JOHNNIE
Account Summary
| Account ID | 05-113-26-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2203 SUNRISE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,265.04 |
| Taxed incl Special Assessments | $2,265.04 |
| Paid | $2,265.04 |
| 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 | $2,265.04 | $0.00 | $0.00 | $2,265.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,054.36 | $0.00 | $0.00 | $2,054.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,076.36 | $0.00 | $0.00 | $2,076.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $777.64 | $0.00 | $0.00 | $777.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $34.36 | $0.00 | $0.00 | $34.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $34.56 | $0.00 | $0.00 | $34.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 48.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,132.52 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,132.52 | $1,132.52 |
| 01/19/2026 | Bill | GARCIA KARINA | $2,265.04 | $2,265.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $24.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $1,027.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.64 | $1,051.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,054.36 | $2,054.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $1,013.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $1,038.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.64 | $1,062.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,076.36 | $2,076.36 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-3.66 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-773.98 | $3.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $777.64 | $777.64 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.20 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.36 | $34.36 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-34.68 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.84 | $34.84 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-34.40 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $34.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $34.56 | $34.56 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-30.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $30.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.96 | $30.96 |