Tax Account 05-242-35-013
Owners
GARCIA RONALD J
10237 QUAIL COURT
WESTMINSTER, CO 80021
Account Summary
| Account ID | 05-242-35-013 |
|---|---|
| Account Type | Real Estate |
| Location | 925 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,374.32 |
| Taxed incl Special Assessments | $1,374.32 |
| Paid | $1,374.32 |
| 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 | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,021.14 | $0.00 | $0.00 | $1,021.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.72 | $0.00 | $0.00 | $724.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $700.96 | $10.00 | $42.06 | $753.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $565.30 | $0.00 | $0.00 | $565.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $565.32 | $0.00 | $16.96 | $582.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.50 | $0.00 | $0.00 | $458.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.12 | $0.00 | $0.00 | $438.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.48 | $0.00 | $0.00 | $436.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.28 | $0.00 | $8.40 | $428.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.22 | $0.00 | $0.00 | $421.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $453.26 | $0.00 | $13.59 | $466.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $438.14 | $0.00 | $0.00 | $438.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $534.54 | $0.00 | $0.00 | $534.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $496.20 | $0.00 | $0.00 | $496.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $489.24 | $0.00 | $0.00 | $489.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $536.04 | $0.00 | $0.00 | $536.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $4.67 | $471.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $458.30 | $0.00 | $0.00 | $458.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $402.36 | $0.00 | $0.00 | $402.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $0.00 | $362.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $0.00 | $371.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $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 | 29.13 | 29.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-687.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-687.16 | $687.16 |
| 01/19/2026 | BILL | MARTINEZ HERNANDEZ JUAN JOSE | $1,374.32 | $1,374.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $13.89 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.89 | $505.17 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-491.28 | $519.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,010.34 | $1,010.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $496.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $510.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $1,007.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,021.14 | $1,021.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $7.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $362.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $369.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.72 | $724.72 |
| 11/09/2022 | LIEN | 2021 Redemption Payment | $-789.36 | $0.00 |
| 11/09/2022 | LIEN | 2021 Redemption Interest/Fee | $22.34 | $789.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $767.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-729.11 | $780.93 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,510.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,520.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $42.06 | $1,510.04 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $767.02 | $1,467.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $700.96 | $700.96 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-554.86 | $10.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $565.30 | $565.30 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-571.53 | $10.75 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $16.96 | $582.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $565.32 | $565.32 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-449.14 | $9.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.50 | $458.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-453.72 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $453.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.08 | $463.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-432.14 | $5.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $438.12 | $438.12 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-430.50 | $5.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $436.48 | $436.48 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-422.83 | $5.85 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $8.40 | $428.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.28 | $420.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-415.48 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $415.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.22 | $421.22 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-460.53 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $460.53 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $13.59 | $466.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $453.26 | $453.26 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-438.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $438.14 | $438.14 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-551.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $551.22 | $551.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-267.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $534.00 | $534.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $280.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $561.48 | $561.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-279.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-279.28 | $279.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $558.56 | $558.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-267.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-267.27 | $267.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $534.54 | $534.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-248.10 | $248.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $496.20 | $496.20 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-244.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-244.62 | $244.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $489.24 | $489.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-268.02 | $268.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $536.04 | $536.04 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-483.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $483.86 | $483.86 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-471.23 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $4.67 | $471.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.56 | $466.56 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-458.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $458.30 | $458.30 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-402.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $402.36 | $402.36 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-406.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $406.38 | $406.38 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-362.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $362.62 | $362.62 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-371.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $371.20 | $371.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $386.12 | $386.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $386.12 | $386.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $458.58 | $458.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $458.58 | $458.58 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-435.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $435.56 | $435.56 |