Tax Account 05-122-07-018
Owners
GARCIA DEREK D/GARCIA ERICA M
5086 BUCHANAN DR
PUEBLO, CO 81008-1966
Account Summary
| Account ID | 05-122-07-018 |
|---|---|
| Account Type | Real Estate |
| Location | 5086 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,884.47 |
| Taxed incl Special Assessments | $1,884.47 |
| Paid | $942.24 |
| Bill Total | $1,884.47 |
| Interest | $0.00 |
| Bill Balance | $942.23 |
| Prior Billed* | $942.23 |
| Total Account Balance** | $942.23 |
| 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 | $1,726.50 | $0.00 | $0.00 | $1,726.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,744.98 | $0.00 | $0.00 | $1,744.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,614.68 | $0.00 | $0.00 | $1,614.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,666.78 | $0.00 | $0.00 | $1,666.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,256.78 | $0.00 | $0.00 | $1,256.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,257.24 | $0.00 | $0.00 | $1,257.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,038.80 | $0.00 | $0.00 | $1,038.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,049.18 | $0.00 | $0.00 | $1,049.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $964.64 | $0.00 | $0.00 | $964.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $961.02 | $0.00 | $0.00 | $961.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $914.38 | $0.00 | $0.00 | $914.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $916.42 | $0.00 | $0.00 | $916.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $987.21 | $0.00 | $0.00 | $987.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $954.26 | $0.00 | $0.00 | $954.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,064.18 | $0.00 | $0.00 | $1,064.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,031.52 | $0.00 | $0.00 | $1,031.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,092.44 | $0.00 | $0.00 | $1,092.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.02 | $0.00 | $0.00 | $548.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $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 | 39.94 | 20.16 | 20.18 | 20.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.24 | 13.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-942.24 | $942.23 |
| 01/19/2026 | Bill | GARCIA DEREK D/GARCIA ERICA M | $1,884.47 | $1,884.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-842.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.19 | $842.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.19 | $863.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-842.06 | $884.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,726.50 | $1,726.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-851.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.19 | $851.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.19 | $872.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-851.30 | $893.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,744.98 | $1,744.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-791.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $791.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-791.74 | $807.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $1,599.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,614.68 | $1,614.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-817.79 | $15.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $833.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-817.79 | $848.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,666.78 | $1,666.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $11.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.61 | $628.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-616.78 | $640.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,256.78 | $1,256.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-617.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $617.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.61 | $628.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-617.01 | $640.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,257.24 | $1,257.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-508.79 | $10.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.61 | $519.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.79 | $530.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.80 | $1,038.80 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-513.98 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $513.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.61 | $524.59 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-513.98 | $535.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,049.18 | $1,049.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-475.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $475.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-475.73 | $482.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $958.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $964.64 | $964.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-473.92 | $6.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-473.92 | $480.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $954.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $961.02 | $961.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.94 | $6.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.94 | $457.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $908.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.38 | $914.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-451.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $451.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-451.96 | $458.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $910.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $916.42 | $916.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-486.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.68 | $486.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-486.92 | $493.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.69 | $980.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $987.21 | $987.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-477.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-477.13 | $477.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $954.26 | $954.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-532.09 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.09 | $532.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,064.18 | $1,064.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $515.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $546.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,092.44 | $1,092.44 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-548.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.02 | $548.02 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.76 | $549.76 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-32.30 | $32.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | 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 |