Tax Account 05-354-18-003
Owners
GARCIA MATTHEW D
526 W EVANS AVE
PUEBLO, CO 81004-1502
Account Summary
| Account ID | 05-354-18-003 |
|---|---|
| Account Type | Real Estate |
| Location | 526 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,179.10 |
| Taxed incl Special Assessments | $1,179.10 |
| Paid | $1,179.10 |
| 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 | $1,179.10 | $0.00 | $0.00 | $1,179.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $884.46 | $0.00 | $0.00 | $884.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $893.90 | $0.00 | $0.00 | $893.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $983.80 | $0.00 | $0.00 | $983.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,015.60 | $0.00 | $0.00 | $1,015.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.24 | $0.00 | $0.00 | $454.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.34 | $0.00 | $0.00 | $454.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.64 | $0.00 | $0.00 | $367.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.30 | $0.00 | $0.00 | $371.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.14 | $0.00 | $0.00 | $381.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.72 | $0.00 | $0.00 | $379.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $370.60 | $0.00 | $0.00 | $370.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.05 | $0.00 | $0.00 | $438.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.44 | $0.00 | $0.00 | $423.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $487.68 | $0.00 | $0.00 | $487.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $472.94 | $0.00 | $0.00 | $472.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $490.26 | $0.00 | $0.00 | $490.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $617.70 | $0.00 | $0.00 | $617.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $609.42 | $0.00 | $0.00 | $609.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $583.22 | $0.00 | $0.00 | $583.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $526.54 | $0.00 | $0.00 | $526.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $519.16 | $0.00 | $0.00 | $519.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $0.00 | $5.55 | $560.57 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $20.04 | $521.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $424.74 | $10.00 | $25.48 | $460.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $417.22 | $0.00 | $0.00 | $417.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $8.37 | $426.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $13.50 | $25.35 | $461.35 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $12.07 | $414.45 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $4.12 | $416.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $433.82 | $0.00 | $0.00 | $433.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $371.46 | $0.00 | $0.00 | $371.46 | $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 | 24.99 | 25.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-589.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-589.55 | $589.55 |
| 01/19/2026 | BILL | GARCIA MATTHEW D | $1,179.10 | $1,179.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-429.63 | $12.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-429.63 | $442.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.60 | $871.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $884.46 | $884.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-434.35 | $12.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-434.35 | $446.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.60 | $881.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $893.90 | $893.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $482.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.50 | $491.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.40 | $501.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $983.80 | $983.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-498.30 | $9.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.50 | $507.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-498.30 | $517.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.60 | $1,015.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-222.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $222.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-222.93 | $227.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $450.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $454.24 | $454.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-222.98 | $4.19 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $227.17 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-222.98 | $231.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $454.34 | $454.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-180.06 | $3.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.76 | $183.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-180.06 | $187.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $367.64 | $367.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-181.89 | $3.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-181.89 | $185.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.76 | $367.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.30 | $371.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-187.97 | $2.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $190.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-187.97 | $193.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.14 | $381.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $187.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.26 | $189.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $377.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.72 | $379.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-182.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $182.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-182.35 | $184.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.53 | $367.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.76 | $369.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-182.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $182.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-182.77 | $185.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $368.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.60 | $370.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-216.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $216.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-216.06 | $219.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $435.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.05 | $438.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-211.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-211.72 | $211.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.44 | $423.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-243.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-243.84 | $243.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $487.68 | $487.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.47 | $236.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $472.94 | $472.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-245.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-245.13 | $245.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $490.26 | $490.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.85 | $308.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $617.70 | $617.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-304.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.71 | $304.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $609.42 | $609.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-291.61 | $291.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $583.22 | $583.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-263.27 | $263.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $526.54 | $526.54 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-259.58 | $259.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $519.16 | $519.16 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-560.57 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $5.55 | $560.57 |
| 05/15/2003 | LIEN | 2001 Redemption Payment | $-578.62 | $555.02 |
| 05/15/2003 | LIEN | 2001 Redemption Interest/Fee | $52.60 | $1,133.64 |
| 05/15/2003 | LIEN | 2000 Redemption Payment | $-564.06 | $1,081.04 |
| 05/15/2003 | LIEN | 2000 Redemption Interest/Fee | $99.84 | $1,645.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.02 | $1,545.26 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-521.02 | $990.24 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $20.04 | $1,511.26 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $526.02 | $1,491.22 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.98 | $965.20 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-450.22 | $464.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $914.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $924.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $25.48 | $914.44 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $464.22 | $888.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $424.74 | $424.74 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-417.22 | $0.00 |
| 03/10/2000 | LIEN | 1998 Redemption Payment | $-482.06 | $417.22 |
| 03/10/2000 | LIEN | 1998 Redemption Interest/Fee | $50.37 | $899.28 |
| 03/10/2000 | LIEN | 1997 Redemption Payment | $-570.08 | $848.91 |
| 03/10/2000 | LIEN | 1997 Redemption Interest/Fee | $104.73 | $1,418.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $417.22 | $1,314.26 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $431.69 | $897.04 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-426.69 | $465.35 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $8.37 | $892.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $418.32 | $883.67 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-447.85 | $465.35 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $913.20 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $25.35 | $926.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $901.35 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $465.35 | $887.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.50 | $422.50 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-414.45 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $12.07 | $414.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.38 | $402.38 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-416.04 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $4.12 | $416.04 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $411.92 | $411.92 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-411.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $411.92 | $411.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $433.82 | $433.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-433.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.82 | $433.82 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $392.54 | $392.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $392.54 | $392.54 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-371.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $371.46 | $371.46 |