Tax Account 05-132-04-007
Owners
GARCIA CARLA M
1308 RANCHO DEL SOL
PUEBLO, CO 81008-2040
Account Summary
| Account ID | 05-132-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 RANCHO DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,253.56 |
| Taxed incl Special Assessments | $2,253.56 |
| Paid | $1,126.78 |
| Bill Total | $2,253.56 |
| Interest | $0.00 |
| Bill Balance | $1,126.78 |
| Prior Billed* | $1,126.78 |
| Total Account Balance** | $1,126.78 |
| 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 | $3,101.26 | $0.00 | $0.00 | $3,101.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,134.54 | $0.00 | $0.00 | $3,134.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,666.48 | $0.00 | $0.00 | $2,666.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,751.12 | $0.00 | $0.00 | $2,751.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,850.68 | $0.00 | $0.00 | $2,850.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,851.48 | $0.00 | $85.54 | $2,937.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,258.20 | $0.00 | $0.00 | $2,258.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,280.76 | $0.00 | $0.00 | $2,280.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,388.92 | $0.00 | $0.00 | $2,388.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,379.96 | $0.00 | $47.60 | $2,427.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,171.32 | $0.00 | $21.72 | $2,193.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,176.18 | $0.00 | $0.00 | $2,176.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,352.19 | $0.00 | $0.00 | $2,352.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,273.68 | $0.00 | $45.47 | $2,319.15 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,621.38 | $0.00 | $13.11 | $2,634.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,541.46 | $0.00 | $0.00 | $2,541.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,620.56 | $0.00 | $0.00 | $2,620.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,667.56 | $0.00 | $0.00 | $2,667.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.00 | $0.00 | $0.00 | $584.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $388.54 | $0.00 | $0.00 | $388.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $383.10 | $0.00 | $0.00 | $383.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $98.28 | $0.00 | $0.00 | $98.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $96.72 | $0.00 | $0.00 | $96.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $104.16 | $0.00 | $0.00 | $104.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $100.90 | $0.00 | $0.00 | $100.90 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.69 | 30.64 | 30.66 | 30.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.72 | 70.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.72 | 70.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.13 | 52.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.53 | 31.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | GARCIA CARLA M PAYIT PAID BY PAYMENT PROVIDER API | $-1,126.78 | $1,126.78 |
| 01/19/2026 | Bill | GARCIA CARLA M | $2,253.56 | $2,253.56 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-35.21 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.42 | $35.21 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-35.21 | $1,550.63 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.42 | $1,585.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,101.26 | $3,101.26 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-35.21 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.06 | $35.21 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.21 | $1,567.27 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.06 | $1,602.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,134.54 | $3,134.54 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.48 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.76 | $1,307.48 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-25.76 | $1,333.24 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.48 | $1,359.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,666.48 | $2,666.48 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-25.76 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.80 | $25.76 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.80 | $1,375.56 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.76 | $2,725.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,751.12 | $2,751.12 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,399.01 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-26.33 | $1,399.01 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-26.33 | $1,425.34 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,399.01 | $1,451.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,850.68 | $2,850.68 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,882.78 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-54.24 | $2,882.78 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $85.54 | $2,937.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,851.48 | $2,851.48 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,212.06 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-46.14 | $2,212.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,258.20 | $2,258.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-46.14 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,234.62 | $46.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,280.76 | $2,280.76 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.31 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,178.15 | $16.31 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,178.15 | $1,194.46 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.31 | $2,372.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,388.92 | $2,388.92 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-33.27 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,394.29 | $33.27 |
| 06/07/2016 | INTEREST | 2015 Interest/Penalty | $47.60 | $2,427.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,379.96 | $2,379.96 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-15.15 | $0.00 |
| 07/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.23 | $15.15 |
| 07/13/2015 | INTEREST | 2014 Interest/Penalty | $21.72 | $1,107.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,070.81 | $1,085.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.85 | $2,156.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,171.32 | $2,171.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.24 | $14.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,073.24 | $1,088.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.85 | $2,161.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,176.18 | $2,176.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-15.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.17 | $15.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,160.17 | $1,176.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-15.93 | $2,336.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,352.19 | $2,352.19 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-2,319.15 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $45.47 | $2,319.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,273.68 | $2,273.68 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,323.80 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $13.11 | $1,323.80 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,310.69 | $1,310.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,621.38 | $2,621.38 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,541.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,541.46 | $2,541.46 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,620.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,620.56 | $2,620.56 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,667.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,667.56 | $2,667.56 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $584.00 | $584.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-800.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $800.42 | $800.42 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-194.27 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-194.27 | $194.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $388.54 | $388.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-191.55 | $191.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $383.10 | $383.10 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-259.01 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-259.01 | $259.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $518.02 | $518.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-223.09 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-223.09 | $223.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $446.18 | $446.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.32 | $481.32 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $454.26 | $454.26 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-98.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $98.28 | $98.28 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-96.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $96.72 | $96.72 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-105.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.46 | $105.46 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-104.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.16 | $104.16 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-122.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.90 | $122.90 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-100.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $100.90 | $100.90 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-100.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $100.90 | $100.90 |