Tax Account 05-141-16-029
Owners
GARCIA DANIEL J/GARCIA DOLORES I
4021 HILLSIDE DR
PUEBLO, CO 81008-1702
Account Summary
| Account ID | 05-141-16-029 |
|---|---|
| Account Type | Real Estate |
| Location | 4021 HILLSIDE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,387.66 |
| Taxed incl Special Assessments | $1,387.66 |
| Paid | $693.83 |
| Bill Total | $1,387.66 |
| Interest | $0.00 |
| Bill Balance | $693.83 |
| Prior Billed* | $693.83 |
| Total Account Balance** | $693.83 |
| 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 | $1,444.22 | $0.00 | $0.00 | $1,444.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,460.50 | $0.00 | $0.00 | $1,460.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $998.52 | $0.00 | $0.00 | $998.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,029.92 | $0.00 | $0.00 | $1,029.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $730.64 | $0.00 | $0.00 | $730.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $730.30 | $0.00 | $0.00 | $730.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.68 | $0.00 | $0.00 | $573.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.28 | $0.00 | $0.00 | $579.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.40 | $0.00 | $0.00 | $559.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,099.58 | $0.00 | $0.00 | $1,099.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,108.66 | $0.00 | $0.00 | $1,108.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,111.14 | $0.00 | $0.00 | $1,111.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,199.10 | $0.00 | $0.00 | $1,199.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,159.08 | $0.00 | $0.00 | $1,159.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,269.16 | $0.00 | $0.00 | $1,269.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,230.18 | $0.00 | $0.00 | $1,230.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,237.66 | $0.00 | $0.00 | $1,237.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,139.30 | $0.00 | $0.00 | $1,139.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,065.32 | $0.00 | $0.00 | $1,065.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,161.28 | $0.00 | $0.00 | $1,161.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $883.10 | $0.00 | $0.00 | $883.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $867.46 | $0.00 | $0.00 | $867.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $883.68 | $0.00 | $0.00 | $883.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $910.22 | $0.00 | $0.00 | $910.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $931.78 | $0.00 | $0.00 | $931.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $936.42 | $0.00 | $0.00 | $936.42 | $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 | 42.33 | 21.37 | 21.39 | 21.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-693.83 | $693.83 |
| 01/19/2026 | Bill | GARCIA DANIEL J/GARCIA DOLORES I | $1,387.66 | $1,387.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-697.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $697.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-697.26 | $722.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.85 | $1,419.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,444.22 | $1,444.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-705.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $705.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-705.40 | $730.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.85 | $1,435.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.50 | $1,460.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $483.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.18 | $499.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.08 | $515.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $998.52 | $998.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $498.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.78 | $514.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.18 | $1,013.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,029.92 | $1,029.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-352.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $352.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.24 | $365.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-352.08 | $378.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.64 | $730.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-351.91 | $13.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.24 | $365.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-351.91 | $378.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $730.30 | $730.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-275.35 | $11.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.49 | $286.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-275.35 | $298.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $573.68 | $573.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-278.15 | $11.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-278.15 | $289.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $567.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $579.28 | $579.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-272.17 | $7.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $279.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-272.17 | $287.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $559.40 | $559.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-542.26 | $7.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $549.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-542.26 | $557.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,099.58 | $1,099.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-546.75 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $546.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-546.75 | $554.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.58 | $1,101.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,108.66 | $1,108.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-547.99 | $7.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.58 | $555.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-547.99 | $563.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.14 | $1,111.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-591.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $591.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.12 | $599.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-591.43 | $607.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,199.10 | $1,199.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-579.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-579.54 | $579.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,159.08 | $1,159.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-634.58 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-634.58 | $634.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.16 | $1,269.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-615.09 | $615.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,230.18 | $1,230.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-618.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-618.83 | $618.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,237.66 | $1,237.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-629.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-629.93 | $629.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,259.86 | $1,259.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-595.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-595.24 | $595.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,190.48 | $1,190.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-569.65 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-569.65 | $569.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,139.30 | $1,139.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-540.24 | $540.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,080.48 | $1,080.48 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.32 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,065.32 | $1,065.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-580.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-580.64 | $580.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,161.28 | $1,161.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-524.10 | $524.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,048.20 | $1,048.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-441.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-441.55 | $441.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $883.10 | $883.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-433.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-433.73 | $433.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $867.46 | $867.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-441.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-441.84 | $441.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $883.68 | $883.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-446.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-446.26 | $446.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $892.52 | $892.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-455.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-455.11 | $455.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $910.22 | $910.22 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-465.89 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-465.89 | $465.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $931.78 | $931.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-972.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $972.20 | $972.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-936.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $936.42 | $936.42 |