Tax Account 05-233-46-002
Owners
GARCIA SEAN I
5224 LA RANDA DR
PUEBLO, CO 81005-3532
Account Summary
| Account ID | 05-233-46-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2236 ADRIAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $742.34 |
| Taxed incl Special Assessments | $742.34 |
| Paid | $742.34 |
| 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 | $742.34 | $0.00 | $0.00 | $742.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $424.94 | $0.00 | $8.50 | $433.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $429.44 | $0.00 | $21.47 | $450.91 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $441.78 | $10.00 | $26.50 | $478.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $456.04 | $0.00 | $18.24 | $474.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $301.84 | $0.00 | $0.00 | $301.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $301.70 | $0.00 | $9.05 | $310.75 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $210.60 | $0.00 | $0.00 | $210.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $212.70 | $10.00 | $12.76 | $235.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $212.08 | $10.00 | $12.72 | $234.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $211.28 | $10.00 | $12.67 | $233.95 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $205.24 | $0.00 | $0.00 | $205.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $205.70 | $0.00 | $8.23 | $213.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $244.59 | $0.00 | $0.00 | $244.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $236.42 | $0.00 | $7.09 | $243.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $301.50 | $0.00 | $12.06 | $313.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $292.52 | $0.00 | $5.85 | $298.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $295.08 | $0.00 | $2.95 | $298.03 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $300.38 | $0.00 | $0.00 | $300.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $276.84 | $0.00 | $0.00 | $276.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $264.94 | $10.00 | $18.55 | $293.49 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $263.28 | $0.00 | $0.00 | $263.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $259.58 | $10.00 | $15.57 | $285.15 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $250.48 | $0.00 | $12.52 | $263.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $226.08 | $10.00 | $13.56 | $249.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $200.08 | $0.00 | $2.00 | $202.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $196.52 | $0.00 | $3.93 | $200.45 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $182.28 | $0.00 | $7.29 | $189.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $184.10 | $13.50 | $11.05 | $208.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $171.14 | $0.00 | $6.85 | $177.99 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $189.86 | $0.00 | $3.80 | $193.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $237.54 | $0.00 | $4.75 | $242.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $237.54 | $0.00 | $8.31 | $245.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $243.24 | $10.00 | $15.81 | $269.05 | $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 | 15.72 | 15.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.28 | 3.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GARCIA SEAN I CHECK 000000000001211 | $-742.34 | $0.00 |
| 01/19/2026 | BILL | GARCIA SEAN I | $742.34 | $742.34 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-417.26 | $16.18 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $8.50 | $433.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $424.94 | $424.94 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-434.26 | $16.65 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $21.47 | $450.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $429.44 | $429.44 |
| 12/01/2023 | LIEN | 2022 Redemption Payment | $-519.82 | $0.00 |
| 12/01/2023 | LIEN | 2022 Redemption Interest/Fee | $25.54 | $519.82 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-459.23 | $494.28 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $953.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $962.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $972.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $26.50 | $962.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $494.28 | $936.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $441.78 | $441.78 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-465.40 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-8.88 | $465.40 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $18.24 | $474.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $456.04 | $456.04 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-296.26 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $296.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $301.84 | $301.84 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-305.00 | $5.75 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $9.05 | $310.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $301.70 | $301.70 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-206.30 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $206.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $210.60 | $210.60 |
| 12/19/2018 | LIEN | 2017 Redemption Payment | $-261.88 | $0.00 |
| 12/19/2018 | LIEN | 2017 Redemption Interest/Fee | $14.42 | $261.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-220.90 | $247.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $468.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.56 | $478.36 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $12.76 | $482.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $470.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $247.46 | $460.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $212.70 | $212.70 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-221.73 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $221.73 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $224.80 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $12.72 | $234.80 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $222.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $212.08 | $212.08 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.07 | $0.00 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3.07 |
| 10/03/2016 | PAYMENT | 2015 - Bill Payment | $-220.88 | $13.07 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $12.67 | $233.95 |
| 10/03/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $221.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $211.28 | $211.28 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-202.44 | $2.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.24 | $205.24 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $0.00 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-211.02 | $2.91 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $8.23 | $213.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $205.70 | $205.70 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-241.28 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $241.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $244.59 | $244.59 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-243.51 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $7.09 | $243.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $236.42 | $236.42 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-313.56 | $0.00 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $12.06 | $313.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $301.50 | $301.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-298.37 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $5.85 | $298.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $292.52 | $292.52 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-298.03 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $2.95 | $298.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $295.08 | $295.08 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-300.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $300.38 | $300.38 |
| 01/09/2007 | PAYMENT | 2006 - Bill Payment | $-276.84 | $0.00 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-315.65 | $276.84 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $18.16 | $592.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $276.84 | $574.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-283.49 | $297.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $580.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $590.98 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $18.55 | $580.98 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $297.49 | $562.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $264.94 | $264.94 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-263.28 | $0.00 |
| 01/12/2005 | LIEN | 2003 Redemption Payment | $-307.72 | $263.28 |
| 01/12/2005 | LIEN | 2003 Redemption Interest/Fee | $18.57 | $571.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $263.28 | $552.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $289.15 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-275.15 | $299.15 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $574.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $15.57 | $564.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $289.15 | $548.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $259.58 | $259.58 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-263.00 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $12.52 | $263.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $250.48 | $250.48 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-239.64 | $10.00 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $249.64 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $13.56 | $239.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $226.08 | $226.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-202.08 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $2.00 | $202.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $200.08 | $200.08 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-200.45 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $3.93 | $200.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $196.52 | $196.52 |
| 08/13/1999 | PAYMENT | 1998 - Bill Payment | $-189.57 | $0.00 |
| 08/13/1999 | INTEREST | 1998 Interest/Penalty | $7.29 | $189.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $182.28 | $182.28 |
| 11/04/1998 | LIEN | 1997 Redemption Payment | $-224.61 | $0.00 |
| 11/04/1998 | LIEN | 1997 Redemption Interest/Fee | $11.96 | $224.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-195.15 | $212.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $407.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $11.05 | $421.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $410.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $212.65 | $396.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $184.10 | $184.10 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-177.99 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $6.85 | $177.99 |
| 01/01/1997 | BILL | 1996 Tax Bill | $171.14 | $171.14 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-175.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $175.18 | $175.18 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-189.86 | $0.00 |
| 03/01/1995 | LIEN | 1993 Redemption Payment | $-221.01 | $189.86 |
| 03/01/1995 | LIEN | 1993 Redemption Interest/Fee | $22.35 | $410.87 |
| 03/01/1995 | LIEN | 1992 Redemption Payment | $-312.20 | $388.52 |
| 03/01/1995 | LIEN | 1992 Redemption Interest/Fee | $64.91 | $700.72 |
| 03/01/1995 | LIEN | 1991 Redemption Payment | $-351.19 | $635.81 |
| 03/01/1995 | LIEN | 1991 Redemption Interest/Fee | $100.34 | $987.00 |
| 03/01/1995 | LIEN | 1990 Redemption Payment | $-416.58 | $886.66 |
| 03/01/1995 | LIEN | 1990 Redemption Interest/Fee | $143.53 | $1,303.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $189.86 | $1,159.71 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-193.66 | $969.85 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $3.80 | $1,163.51 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $198.66 | $1,159.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $189.86 | $961.05 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-242.29 | $771.19 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.75 | $1,013.48 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $247.29 | $1,008.73 |
| 01/01/1993 | BILL | 1992 Tax Bill | $237.54 | $761.44 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-245.85 | $523.90 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $8.31 | $769.75 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $250.85 | $761.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $237.54 | $510.59 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $273.05 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-259.05 | $283.05 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $542.10 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $15.81 | $532.10 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $273.05 | $516.29 |
| 01/01/1991 | BILL | 1990 Tax Bill | $243.24 | $243.24 |