Tax Account 05-354-18-005
Owners
GARCIA ELOY P/GARCIA TINA
1904 HOOPER AVE
PUEBLO, CO 81003-1573
Account Summary
| Account ID | 05-354-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 522 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.09 |
| Taxed incl Special Assessments | $1,194.09 |
| Paid | $1,194.09 |
| 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 | $1,194.09 | $0.00 | $0.00 | $1,194.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $908.72 | $0.00 | $0.00 | $908.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,011.60 | $0.00 | $0.00 | $1,011.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,044.48 | $0.00 | $0.00 | $1,044.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.82 | $0.00 | $3.89 | $392.71 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.72 | $0.00 | $0.00 | $392.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $406.70 | $0.00 | $0.00 | $406.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $395.60 | $0.00 | $1.98 | $397.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $512.89 | $0.00 | $0.00 | $512.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $495.78 | $0.00 | $0.00 | $495.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.36 | $0.00 | $2.97 | $597.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $573.52 | $0.00 | $0.00 | $573.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $583.80 | $0.00 | $5.84 | $589.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $508.34 | $0.00 | $0.00 | $508.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $442.12 | $0.00 | $0.00 | $442.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $399.08 | $0.00 | $0.00 | $399.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $311.70 | $0.00 | $0.00 | $311.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $325.62 | $0.00 | $0.00 | $325.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $406.30 | $0.00 | $12.19 | $418.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $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 | 25.30 | 25.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | GARCIA ELOY P/GARCIA TINA CASH | $-597.04 | $0.00 |
| 02/18/2026 | PAYMENT | GARCIA ELOY P C KW CASH | $-597.05 | $597.04 |
| 01/19/2026 | BILL | GARCIA ELOY P/GARCIA TINA | $1,194.09 | $1,194.09 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-873.60 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-25.52 | $873.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $899.12 | $899.12 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-441.60 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.76 | $441.60 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.76 | $454.36 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-441.60 | $467.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $908.72 | $908.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $496.03 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-496.03 | $505.80 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-9.77 | $1,001.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,011.60 | $1,011.60 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $512.47 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.77 | $522.24 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-512.47 | $532.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,044.48 | $1,044.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-253.15 | $4.76 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $257.91 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-253.15 | $262.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $515.82 | $515.82 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-252.86 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $252.86 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $257.62 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-252.86 | $262.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $515.24 | $515.24 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.05 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-194.25 | $4.05 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $3.89 | $198.30 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-190.44 | $194.41 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $384.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.82 | $388.82 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-192.39 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $192.39 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $196.36 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-192.39 | $200.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.72 | $392.72 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-201.33 | $2.79 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-201.33 | $204.12 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $405.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $408.24 | $408.24 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-200.56 | $2.79 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $203.35 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-200.56 | $206.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $406.70 | $406.70 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-194.65 | $2.70 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-194.65 | $197.35 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $392.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $394.70 | $394.70 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-197.05 | $2.73 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $1.98 | $199.78 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $197.80 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-195.10 | $200.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $395.60 | $395.60 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-252.97 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $252.97 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $256.44 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-252.97 | $259.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $512.89 | $512.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-247.89 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-247.89 | $247.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $495.78 | $495.78 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-300.15 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $2.97 | $300.15 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-297.18 | $297.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $594.36 | $594.36 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.90 | $575.90 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-286.76 | $0.00 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-286.76 | $286.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.52 | $573.52 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-297.74 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $5.84 | $297.74 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $583.80 | $583.80 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-265.58 | $265.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $531.16 | $531.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $0.00 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-254.17 | $254.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $508.34 | $508.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-238.32 | $238.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $0.00 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-234.97 | $234.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $469.94 | $469.94 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-221.06 | $0.00 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-221.06 | $221.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $442.12 | $442.12 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-199.54 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-199.54 | $199.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $399.08 | $399.08 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-158.66 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-158.66 | $158.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $317.32 | $317.32 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-155.85 | $0.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-155.85 | $155.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $311.70 | $311.70 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $157.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $315.00 | $315.00 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $159.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $318.16 | $318.16 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-162.81 | $162.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $325.62 | $325.62 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $0.00 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-166.66 | $166.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $333.32 | $333.32 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-418.49 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $12.19 | $418.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $406.30 | $406.30 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-203.15 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-203.15 | $203.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $406.30 | $406.30 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-181.60 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-181.60 | $181.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $363.20 | $363.20 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $363.20 | $363.20 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-170.80 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-170.80 | $170.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $341.60 | $341.60 |