Tax Account 05-344-13-008
Owners
GARCIA WING MARIAH
202 NEWMAN AVE
PUEBLO, CO 81005-2981
WING SETH DANIEL
Account Summary
| Account ID | 05-344-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 202 NEWMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.18 |
| Taxed incl Special Assessments | $1,413.18 |
| Paid | $1,413.18 |
| 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 | $1,413.18 | $0.00 | $0.00 | $1,413.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,206.54 | $0.00 | $0.00 | $1,206.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,075.92 | $0.00 | $0.00 | $1,075.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,110.20 | $0.00 | $0.00 | $1,110.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $855.02 | $0.00 | $0.00 | $855.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $855.68 | $0.00 | $0.00 | $855.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $652.98 | $0.00 | $0.00 | $652.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $659.50 | $0.00 | $0.00 | $659.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $632.56 | $0.00 | $0.00 | $632.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $613.66 | $0.00 | $0.00 | $613.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $615.02 | $0.00 | $0.00 | $615.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $700.59 | $0.00 | $0.00 | $700.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $677.20 | $0.00 | $0.00 | $677.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $848.30 | $0.00 | $0.00 | $848.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $822.86 | $0.00 | $8.23 | $831.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $420.42 | $12.15 | $25.23 | $457.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $427.96 | $0.00 | $0.00 | $427.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $418.18 | $0.00 | $0.00 | $418.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $8.00 | $808.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $733.06 | $0.00 | $11.00 | $744.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $701.38 | $0.00 | $7.01 | $708.39 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $607.30 | $0.00 | $0.00 | $607.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $568.68 | $0.00 | $0.00 | $568.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $574.38 | $0.00 | $8.62 | $583.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $517.10 | $0.00 | $15.51 | $532.61 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $529.34 | $0.00 | $21.17 | $550.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $561.30 | $0.00 | $22.45 | $583.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $561.30 | $0.00 | $16.84 | $578.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $577.82 | $0.00 | $23.11 | $600.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $577.82 | $0.00 | $26.00 | $603.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $537.42 | $0.00 | $24.18 | $561.60 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-706.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-706.59 | $706.59 |
| 01/19/2026 | BILL | GARCIA WING MARIAH | $1,413.18 | $1,413.18 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,162.26 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.52 | $1,162.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,193.78 | $1,193.78 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.52 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,175.02 | $31.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,206.54 | $1,206.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-527.57 | $10.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.39 | $537.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-527.57 | $548.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,075.92 | $1,075.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-544.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $544.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $555.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-544.71 | $565.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,110.20 | $1,110.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $419.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.90 | $427.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $435.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $855.02 | $855.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $419.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $427.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.94 | $435.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $855.68 | $855.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.82 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $319.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.82 | $326.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.67 | $646.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $652.98 | $652.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $323.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.67 | $329.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-323.08 | $336.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $659.50 | $659.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-311.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $311.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $316.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-311.96 | $320.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $632.56 | $632.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.77 | $4.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.77 | $315.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $625.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $630.18 | $630.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-302.63 | $4.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-302.63 | $306.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $609.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $613.66 | $613.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-303.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $303.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $307.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-303.31 | $311.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $615.02 | $615.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-345.55 | $4.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-345.55 | $350.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $695.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $700.59 | $700.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-338.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-338.60 | $338.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $677.20 | $677.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-424.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-424.15 | $424.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $848.30 | $848.30 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-831.09 | $0.00 |
| 05/19/2010 | INTEREST | 2009 Interest/Penalty | $8.23 | $831.09 |
| 05/19/2010 | LIEN | 2008 Redemption Payment | $-508.15 | $822.86 |
| 05/19/2010 | LIEN | 2008 Redemption Interest/Fee | $38.35 | $1,331.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $822.86 | $1,292.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $469.80 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-445.65 | $481.95 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.23 | $927.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $902.37 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $469.80 | $890.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $420.42 | $420.42 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-213.98 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-213.98 | $213.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.96 | $427.96 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-209.09 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-209.09 | $209.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $418.18 | $418.18 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-408.21 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $8.00 | $408.21 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $800.42 | $800.42 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-377.53 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $11.00 | $377.53 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-366.53 | $366.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $733.06 | $733.06 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $361.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $722.76 | $722.76 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-388.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $388.52 | $388.52 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-357.70 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $7.01 | $357.70 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-350.69 | $350.69 |
| 01/01/2002 | BILL | 2001 Tax Bill | $701.38 | $701.38 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-309.12 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-309.12 | $309.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $618.24 | $618.24 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-303.65 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-303.65 | $303.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $607.30 | $607.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-568.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $568.68 | $568.68 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-295.81 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $8.62 | $295.81 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-287.19 | $287.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $574.38 | $574.38 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-532.61 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $15.51 | $532.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $517.10 | $517.10 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-550.51 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $21.17 | $550.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $529.34 | $529.34 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-583.75 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $22.45 | $583.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $561.30 | $561.30 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-578.14 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $16.84 | $578.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $561.30 | $561.30 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-600.93 | $0.00 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $23.11 | $600.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $577.82 | $577.82 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-603.82 | $0.00 |
| 08/27/1992 | INTEREST | 1991 Interest/Penalty | $26.00 | $603.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $577.82 | $577.82 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-561.60 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $24.18 | $561.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $537.42 | $537.42 |