Tax Account 05-344-13-015
Owners
GARCIA KATHERINE M
521 COLLINS AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 05-344-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 521 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,279.76 |
| Taxed incl Special Assessments | $1,279.76 |
| Paid | $1,279.76 |
| 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 | $1,279.76 | $0.00 | $0.00 | $1,279.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $998.64 | $0.00 | $0.00 | $998.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,009.30 | $0.00 | $0.00 | $1,009.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,094.00 | $0.00 | $0.00 | $1,094.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,129.12 | $0.00 | $0.00 | $1,129.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $871.14 | $0.00 | $0.00 | $871.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $871.42 | $0.00 | $0.00 | $871.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $657.42 | $0.00 | $0.00 | $657.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $663.98 | $0.00 | $0.00 | $663.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $643.84 | $0.00 | $0.00 | $643.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $641.42 | $0.00 | $0.00 | $641.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $550.88 | $0.00 | $0.00 | $550.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $552.12 | $0.00 | $0.00 | $552.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $613.75 | $0.00 | $0.00 | $613.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $593.26 | $0.00 | $0.00 | $593.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.58 | $0.00 | $0.00 | $684.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $663.38 | $0.00 | $0.00 | $663.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $518.46 | $0.00 | $0.00 | $518.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $456.36 | $0.00 | $0.00 | $456.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $411.92 | $0.00 | $8.24 | $420.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $356.68 | $12.15 | $21.40 | $390.23 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $350.36 | $12.15 | $24.53 | $387.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $317.30 | $0.00 | $0.00 | $317.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $317.28 | $0.00 | $0.00 | $317.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $324.80 | $14.85 | $19.49 | $359.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $340.72 | $0.00 | $0.00 | $340.72 | $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 | 27.13 | 27.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-639.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-639.88 | $639.88 |
| 01/19/2026 | BILL | GARCIA KATHERINE M | $1,279.76 | $1,279.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-485.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $485.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-485.55 | $499.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $984.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $998.64 | $998.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $490.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $504.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $518.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,009.30 | $1,009.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-536.43 | $10.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.57 | $547.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-536.43 | $557.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,094.00 | $1,094.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.99 | $10.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.57 | $564.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.99 | $575.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,129.12 | $1,129.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-427.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $427.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-427.53 | $435.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $863.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $871.14 | $871.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-427.67 | $8.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $435.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-427.67 | $443.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $871.42 | $871.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-321.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $321.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-321.99 | $328.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $650.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $657.42 | $657.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-325.27 | $6.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-325.27 | $331.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $657.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $663.98 | $663.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-317.52 | $4.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-317.52 | $321.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.40 | $639.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $643.84 | $643.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-316.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $316.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-316.31 | $320.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $637.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $641.42 | $641.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-271.67 | $3.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $275.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-271.67 | $279.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $550.88 | $550.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-272.29 | $3.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-272.29 | $276.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $548.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $552.12 | $552.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-302.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $302.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-302.72 | $306.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $609.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $613.75 | $613.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-296.63 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-296.63 | $296.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $593.26 | $593.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-342.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-342.29 | $342.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $684.58 | $684.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-331.69 | $331.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $663.38 | $663.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $276.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.16 | $553.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-272.60 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-272.60 | $272.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $545.20 | $545.20 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-518.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $518.46 | $518.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $248.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $496.16 | $496.16 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.00 | $460.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-453.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $453.54 | $453.54 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-456.36 | $0.00 |
| 03/19/2003 | LIEN | 2000 Redemption Payment | $-484.16 | $456.36 |
| 03/19/2003 | LIEN | 2000 Redemption Interest/Fee | $88.93 | $940.52 |
| 03/19/2003 | LIEN | 1999 Redemption Payment | $-539.79 | $851.59 |
| 03/19/2003 | LIEN | 1999 Redemption Interest/Fee | $148.75 | $1,391.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $456.36 | $1,242.63 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-420.16 | $786.27 |
| 06/11/2002 | INTEREST | 2001 Interest/Penalty | $8.24 | $1,206.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.92 | $1,198.19 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $786.27 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-378.08 | $798.42 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $21.40 | $1,176.50 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,155.10 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $395.23 | $1,142.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $356.68 | $747.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-374.89 | $391.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $765.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.53 | $778.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $753.55 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $391.04 | $741.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $350.36 | $350.36 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $314.16 | $314.16 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-317.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $317.30 | $317.30 |
| 01/27/1997 | LIEN | 1995 Redemption Payment | $-387.09 | $0.00 |
| 01/27/1997 | LIEN | 1995 Redemption Interest/Fee | $23.95 | $387.09 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-317.28 | $363.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $317.28 | $680.42 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $363.14 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-344.29 | $377.99 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.49 | $722.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $702.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $363.14 | $687.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.80 | $324.80 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.10 | $342.10 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.10 | $342.10 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $358.62 | $358.62 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $358.62 | $358.62 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-340.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $340.72 | $340.72 |