Tax Account 05-232-21-005
Owners
GARCIA DAVID M/GARCIA DANIEL J/GARCIA DENNIS C
3011 ADRIAN AVE
PUEBLO, CO 81008-1475
DAGNILLO DEBORAH A
Account Summary
| Account ID | 05-232-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3011 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.67 |
| Taxed incl Special Assessments | $2,094.67 |
| Paid | $2,094.67 |
| 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 | $2,094.67 | $0.00 | $0.00 | $2,094.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,703.10 | $0.00 | $0.00 | $1,703.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,721.34 | $0.00 | $0.00 | $1,721.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,391.98 | $0.00 | $0.00 | $1,391.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,186.10 | $0.00 | $0.00 | $1,186.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,185.84 | $0.00 | $0.00 | $1,185.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,018.88 | $0.00 | $0.00 | $1,018.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $958.18 | $0.00 | $0.00 | $958.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $954.58 | $0.00 | $0.00 | $954.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $912.58 | $0.00 | $0.00 | $912.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $914.62 | $0.00 | $0.00 | $914.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,038.14 | $0.00 | $0.00 | $1,038.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,003.50 | $0.00 | $0.00 | $1,003.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,063.90 | $0.00 | $0.00 | $1,063.90 | $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 | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,083.78 | $0.00 | $0.00 | $1,083.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $975.76 | $0.00 | $0.00 | $975.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,168.86 | $0.00 | $0.00 | $1,168.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,055.06 | $0.00 | $0.00 | $1,055.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $171.38 | $0.00 | $0.00 | $171.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $161.90 | $0.00 | $0.00 | $161.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $186.66 | $0.00 | $0.00 | $186.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $35.16 | $0.00 | $0.00 | $35.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $34.86 | $0.00 | $0.00 | $34.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $33.38 | $0.00 | $0.00 | $33.38 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 44.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.50 | 41.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | DAGNILLO DEBORAH CERTIFIED 6003041728 C AM | $-1,047.33 | $0.00 |
| 02/25/2026 | PAYMENT | GARCIA DAVID M/GARCIA DANIEL J/GARCIA DENNIS C/DAGNILLO DEB CHECK 326002983845 | $-1,047.34 | $1,047.33 |
| 01/19/2026 | BILL | GARCIA DAVID M/GARCIA DANIEL J/GARCIA DENNIS C | $2,094.67 | $2,094.67 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-830.59 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $830.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-830.59 | $851.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $1,682.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,703.10 | $1,703.10 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-839.71 | $20.96 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.96 | $860.67 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-839.71 | $881.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,721.34 | $1,721.34 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-661.53 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $661.53 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-661.53 | $674.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.03 | $1,336.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,349.12 | $1,349.12 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-682.96 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $682.96 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-682.96 | $695.99 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.03 | $1,378.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,391.98 | $1,391.98 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-582.10 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $582.10 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-582.10 | $593.05 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $1,175.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,186.10 | $1,186.10 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-581.97 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $581.97 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.95 | $592.92 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-581.97 | $603.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,185.84 | $1,185.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-499.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $499.03 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-499.03 | $509.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $1,008.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,018.88 | $1,018.88 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-504.12 | $10.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $514.53 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-504.12 | $524.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,029.06 | $1,029.06 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-472.55 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $472.55 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $479.09 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-472.55 | $485.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $958.18 | $958.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-470.75 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $470.75 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $477.29 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-470.75 | $483.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $954.58 | $954.58 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-450.05 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $450.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.05 | $456.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $906.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $912.58 | $912.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-451.07 | $6.24 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $457.31 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-451.07 | $463.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $914.62 | $914.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-512.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $512.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-512.04 | $519.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $1,031.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,038.14 | $1,038.14 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-501.75 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-501.75 | $501.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,003.50 | $1,003.50 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,063.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,063.90 | $1,063.90 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-515.76 | $515.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,031.52 | $1,031.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-532.35 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-532.35 | $532.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,064.70 | $1,064.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-541.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-541.89 | $541.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,083.78 | $1,083.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $509.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,018.32 | $1,018.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $487.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $974.54 | $974.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.88 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.88 | $487.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $975.76 | $975.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-481.04 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-481.04 | $481.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $962.08 | $962.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-584.43 | $584.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,168.86 | $1,168.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-527.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-527.53 | $527.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,055.06 | $1,055.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-85.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-85.69 | $85.69 |
| 01/01/2001 | BILL | 2000 Tax Bill | $171.38 | $171.38 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-161.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $161.90 | $161.90 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-186.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $186.66 | $186.66 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-35.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $35.16 | $35.16 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-35.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $35.98 | $35.98 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $34.86 | $34.86 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.86 | $34.86 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.86 | $34.86 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-34.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $34.86 | $34.86 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-33.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $33.38 | $33.38 |