Tax Account 05-351-13-014
Owners
RINCON RICKY L
29441 E US HIGHWAY 50
PUEBLO, CO 81006-9620
RINCON DIANA M GARCIA
Account Summary
| Account ID | 05-351-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 6 CARLILE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.46 |
| Taxed incl Special Assessments | $1,642.46 |
| Paid | $1,691.74 |
| 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 | $1,642.46 | $0.00 | $49.28 | $1,691.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,410.38 | $0.00 | $14.10 | $1,424.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,425.48 | $0.00 | $57.02 | $1,482.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,122.78 | $0.00 | $22.45 | $1,145.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,158.00 | $10.00 | $69.48 | $1,237.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $877.22 | $0.00 | $8.77 | $885.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $877.68 | $0.00 | $8.77 | $886.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $665.30 | $0.00 | $0.00 | $665.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $671.94 | $0.00 | $0.00 | $671.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $656.26 | $0.00 | $13.13 | $669.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $653.80 | $10.00 | $39.23 | $703.03 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $680.86 | $0.00 | $27.23 | $708.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.38 | $0.00 | $13.65 | $696.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $787.24 | $10.00 | $19.68 | $816.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $760.96 | $0.00 | $0.00 | $760.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $922.74 | $0.00 | $0.00 | $922.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $894.84 | $0.00 | $0.00 | $894.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $953.70 | $0.00 | $0.00 | $953.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $977.22 | $0.00 | $0.00 | $977.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $935.22 | $0.00 | $0.00 | $935.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $842.66 | $0.00 | $0.00 | $842.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $830.84 | $0.00 | $0.00 | $830.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $824.46 | $0.00 | $0.00 | $824.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $744.20 | $0.00 | $0.00 | $744.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $661.70 | $0.00 | $0.00 | $661.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $649.98 | $0.00 | $0.00 | $649.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $613.20 | $0.00 | $0.00 | $613.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $619.34 | $0.00 | $0.00 | $619.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $567.96 | $0.00 | $0.00 | $567.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $581.42 | $0.00 | $0.00 | $581.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $613.58 | $0.00 | $0.00 | $613.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $658.52 | $0.00 | $0.00 | $658.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $665.62 | $0.00 | $0.00 | $665.62 | $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 | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | RINCON DIANA M GARCIA CASH | $-1,691.74 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $24.64 | $1,691.74 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $24.64 | $1,667.10 |
| 01/19/2026 | BILL | RINCON RICKY L | $1,642.46 | $1,642.46 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,388.18 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-36.30 | $1,388.18 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $14.10 | $1,424.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,410.38 | $1,410.38 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.38 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.12 | $37.38 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $57.02 | $1,482.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,425.48 | $1,425.48 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-22.11 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,123.12 | $22.11 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $22.45 | $1,145.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,122.78 | $1,122.78 |
| 11/18/2022 | LIEN | 2021 Redemption Payment | $-1,283.51 | $0.00 |
| 11/18/2022 | LIEN | 2021 Redemption Interest/Fee | $32.03 | $1,283.51 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.98 | $1,251.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,274.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.50 | $1,284.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,488.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $69.48 | $2,478.96 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,251.48 | $2,409.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,158.00 | $1,158.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-439.12 | $8.26 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $8.77 | $447.38 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.10 | $438.61 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-430.51 | $446.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $877.22 | $877.22 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-439.35 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $439.35 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $8.77 | $447.61 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.10 | $438.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-430.74 | $446.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $877.68 | $877.68 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-651.70 | $13.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $665.30 | $665.30 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.17 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $329.17 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $335.97 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-329.17 | $342.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $671.94 | $671.94 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-696.89 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $22.50 | $696.89 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-793.59 | $674.39 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $78.56 | $1,467.98 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-660.25 | $1,389.42 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.14 | $2,049.67 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $13.13 | $2,058.81 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $674.39 | $2,045.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $656.26 | $1,371.29 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-683.53 | $715.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,398.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.50 | $1,408.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,418.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $39.23 | $1,408.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $715.03 | $1,368.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $653.80 | $653.80 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.69 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-698.40 | $9.69 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $27.23 | $708.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $680.86 | $680.86 |
| 09/05/2014 | LIEN | 2013 Redemption Payment | $-724.42 | $0.00 |
| 09/05/2014 | LIEN | 2013 Redemption Interest/Fee | $23.39 | $724.42 |
| 09/05/2014 | LIEN | 2012 Redemption Payment | $-485.86 | $701.03 |
| 09/05/2014 | LIEN | 2012 Redemption Interest/Fee | $50.56 | $1,186.89 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.51 | $1,136.33 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-686.52 | $1,145.84 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $13.65 | $1,832.36 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $701.03 | $1,818.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $682.38 | $1,117.68 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $435.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $440.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-407.70 | $450.90 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $858.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $19.68 | $848.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $435.30 | $828.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $393.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-388.29 | $398.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $787.24 | $787.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-380.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-380.48 | $380.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $760.96 | $760.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-461.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-461.37 | $461.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $922.74 | $922.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-447.42 | $447.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $894.84 | $894.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-476.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-476.85 | $476.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $953.70 | $953.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-485.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-485.40 | $485.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $970.80 | $970.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-488.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-488.61 | $488.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $977.22 | $977.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-467.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-467.61 | $467.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $935.22 | $935.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-421.33 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-421.33 | $421.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $842.66 | $842.66 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-415.42 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-415.42 | $415.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.84 | $830.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-412.23 | $412.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $824.46 | $824.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-372.10 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-372.10 | $372.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $744.20 | $744.20 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-330.85 | $330.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $661.70 | $661.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-324.99 | $324.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $649.98 | $649.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $306.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $613.20 | $613.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-309.67 | $309.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $619.34 | $619.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-283.98 | $283.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $567.96 | $567.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-290.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-290.71 | $290.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $581.42 | $581.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $613.58 | $613.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-613.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $613.58 | $613.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $658.52 | $658.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-658.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $658.52 | $658.52 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-665.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $665.62 | $665.62 |