Tax Account 05-242-26-006
Owners
GARCIA KATHRYN E
2808 6TH AVE
PUEBLO, CO 81003-1612
GARCIA ARCENIO R
Account Summary
| Account ID | 05-242-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2808 6TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $452.78 |
| Taxed incl Special Assessments | $452.78 |
| Paid | $452.78 |
| 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 | $452.78 | $0.00 | $0.00 | $452.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $297.00 | $0.00 | $0.00 | $297.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $306.24 | $0.00 | $0.00 | $306.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $237.50 | $0.00 | $0.00 | $237.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $237.64 | $0.00 | $0.00 | $237.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $354.22 | $0.00 | $1.77 | $355.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $357.76 | $0.00 | $1.79 | $359.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $354.36 | $0.00 | $0.00 | $354.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.02 | $0.00 | $1.76 | $354.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $351.42 | $0.00 | $3.52 | $354.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.97 | $0.00 | $7.84 | $399.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $378.90 | $0.00 | $0.00 | $378.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.98 | $0.00 | $0.00 | $468.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $472.68 | $0.00 | $0.00 | $472.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.98 | $0.00 | $0.00 | $449.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $430.64 | $0.00 | $0.00 | $430.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $394.42 | $0.00 | $0.00 | $394.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $388.88 | $0.00 | $3.89 | $392.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $394.68 | $0.00 | $0.00 | $394.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $356.26 | $0.00 | $0.00 | $356.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $300.10 | $0.00 | $0.00 | $300.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $294.80 | $0.00 | $0.00 | $294.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $285.60 | $0.00 | $0.00 | $285.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $288.46 | $0.00 | $0.00 | $288.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $368.36 | $0.00 | $0.00 | $368.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.10 | $0.00 | $0.00 | $410.10 | $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 | 18.81 | 19.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | GARCIA KATHRYN E CHECK 08120 M AD | $-226.39 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008102 | $-226.39 | $226.39 |
| 01/19/2026 | BILL | GARCIA ARCENIO R/GARCIA KATHRYN E | $452.78 | $452.78 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.15 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-131.67 | $9.15 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-9.15 | $140.82 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-131.67 | $149.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $281.64 | $281.64 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-133.11 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-9.15 | $133.11 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.15 | $142.26 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-133.11 | $151.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $284.52 | $284.52 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-142.87 | $5.63 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $148.50 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-142.87 | $154.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $297.00 | $297.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-147.49 | $5.63 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-147.49 | $153.12 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $300.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $306.24 | $306.24 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-228.88 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $228.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $237.50 | $237.50 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-114.51 | $4.31 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.31 | $118.82 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-114.51 | $123.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $237.64 | $237.64 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-173.49 | $3.62 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-3.66 | $177.11 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-175.22 | $180.77 |
| 03/28/2019 | INTEREST | 2018 Interest/Penalty | $1.77 | $355.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $354.22 | $354.22 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-177.01 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.66 | $177.01 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $1.79 | $180.67 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-175.26 | $178.88 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $354.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $357.76 | $357.76 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-174.76 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $174.76 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-174.76 | $177.18 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.42 | $351.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $354.36 | $354.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-174.09 | $2.42 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-175.83 | $176.51 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $352.34 |
| 03/18/2016 | INTEREST | 2015 Interest/Penalty | $1.76 | $354.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.02 | $353.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-172.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $172.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-172.92 | $175.32 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $348.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $350.64 | $350.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-173.31 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $173.31 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-176.78 | $175.71 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $352.49 |
| 04/21/2014 | INTEREST | 2013 Interest/Penalty | $3.52 | $354.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $351.42 | $351.42 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.70 | $0.00 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-197.20 | $2.70 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-197.19 | $199.90 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $397.09 |
| 05/06/2013 | INTEREST | 2012 Interest/Penalty | $7.84 | $399.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $391.97 | $391.97 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-189.45 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-189.45 | $189.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $378.90 | $378.90 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-234.49 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-234.49 | $234.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $468.98 | $468.98 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-227.36 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-227.36 | $227.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $454.72 | $454.72 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-232.18 | $0.00 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-232.18 | $232.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $464.36 | $464.36 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-236.34 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-236.34 | $236.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $472.68 | $472.68 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-224.99 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-224.99 | $224.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.98 | $449.98 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-215.32 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-215.32 | $215.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $430.64 | $430.64 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-197.21 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-197.21 | $197.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $394.42 | $394.42 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-198.33 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $3.89 | $198.33 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-194.44 | $194.44 |
| 01/01/2004 | BILL | 2003 Tax Bill | $388.88 | $388.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-197.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-197.34 | $197.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $394.68 | $394.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-178.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-178.13 | $178.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $356.26 | $356.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-150.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-150.05 | $150.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $300.10 | $300.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-147.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-147.40 | $147.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $294.80 | $294.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-142.80 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-142.80 | $142.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $285.60 | $285.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-144.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-144.23 | $144.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $288.46 | $288.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-179.92 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-179.92 | $179.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $359.84 | $359.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-184.18 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-184.18 | $184.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $368.36 | $368.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $381.54 | $381.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $381.54 | $381.54 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $412.72 | $412.72 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $412.72 | $412.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-410.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $410.10 | $410.10 |