Tax Account 05-122-03-008
Owners
GARCIA ROBERT/GARCIA TAMMIE
5024 LANDMARK RD
PUEBLO, CO 81008-1932
Account Summary
| Account ID | 05-122-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5024 LANDMARK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,701.05 |
| Taxed incl Special Assessments | $1,701.05 |
| Paid | $850.53 |
| Bill Total | $1,701.05 |
| Interest | $0.00 |
| Bill Balance | $850.52 |
| Prior Billed* | $850.52 |
| Total Account Balance** | $850.52 |
| 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 | $1,537.24 | $0.00 | $0.00 | $1,537.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,423.88 | $0.00 | $0.00 | $1,423.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,469.66 | $0.00 | $0.00 | $1,469.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,153.80 | $0.00 | $0.00 | $1,153.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,154.84 | $0.00 | $0.00 | $1,154.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $949.90 | $0.00 | $0.00 | $949.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $959.40 | $0.00 | $0.00 | $959.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $888.60 | $0.00 | $0.00 | $888.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.26 | $0.00 | $0.00 | $885.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $844.36 | $0.00 | $0.00 | $844.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $846.26 | $0.00 | $0.00 | $846.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $918.05 | $0.00 | $0.00 | $918.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $887.42 | $0.00 | $0.00 | $887.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,002.80 | $0.00 | $0.00 | $1,002.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $972.30 | $0.00 | $0.00 | $972.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,052.66 | $0.00 | $0.00 | $1,052.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,071.54 | $0.00 | $0.00 | $1,071.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $996.32 | $0.00 | $0.00 | $996.32 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $982.34 | $0.00 | $0.00 | $982.34 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 18.20 | 18.22 | 18.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.15 | 38.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-850.53 | $850.52 |
| 01/19/2026 | Bill | GARCIA ROBERT/GARCIA TAMMIE | $1,701.05 | $1,701.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-749.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $749.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.27 | $768.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-749.35 | $787.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,537.24 | $1,537.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $757.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.57 | $776.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.27 | $1,534.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,553.68 | $1,553.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-698.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $698.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $711.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-698.18 | $725.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,423.88 | $1,423.88 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-721.07 | $13.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-721.07 | $734.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $1,455.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,469.66 | $1,469.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $566.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.24 | $576.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $1,143.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,153.80 | $1,153.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-566.76 | $10.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-566.76 | $577.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $1,144.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.84 | $1,154.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-465.25 | $9.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-465.25 | $474.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.70 | $940.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $949.90 | $949.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $470.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-470.00 | $479.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $949.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $959.40 | $959.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-438.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $438.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-438.23 | $444.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $882.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $888.60 | $888.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-436.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $436.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-436.56 | $442.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.07 | $879.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.26 | $885.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $416.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $422.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.41 | $427.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $844.36 | $844.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-417.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $417.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-417.36 | $423.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $840.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $846.26 | $846.26 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-452.81 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $452.81 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $459.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-452.81 | $465.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $918.05 | $918.05 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-443.71 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-443.71 | $443.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $887.42 | $887.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-501.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-501.40 | $501.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,002.80 | $1,002.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-486.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-486.15 | $486.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $972.30 | $972.30 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-526.33 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-526.33 | $526.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,052.66 | $1,052.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-535.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-535.77 | $535.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.54 | $1,071.54 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $532.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.26 | $1,065.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $509.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.48 | $1,019.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-498.16 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-498.16 | $498.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $996.32 | $996.32 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-491.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-491.17 | $491.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.34 | $982.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-175.05 | $175.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $350.10 | $350.10 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |