Tax Account 05-363-03-015
Owners
GARCIA SAYMI A / GARCIA JOSHUA
121 QUINCY ST
PUEBLO, CO 81004-4222
Account Summary
| Account ID | 05-363-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 121 QUINCY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,266.77 |
| Taxed incl Special Assessments | $3,266.77 |
| Paid | $1,633.39 |
| Bill Total | $3,266.77 |
| Interest | $0.00 |
| Bill Balance | $1,633.38 |
| Prior Billed* | $1,633.38 |
| Total Account Balance** | $1,633.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,122.64 | $0.00 | $0.00 | $2,122.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,921.06 | $0.00 | $0.00 | $2,921.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,086.62 | $0.00 | $0.00 | $2,086.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,648.86 | $0.00 | $0.00 | $1,648.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,299.16 | $0.00 | $0.00 | $1,299.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,299.94 | $0.00 | $0.00 | $1,299.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,066.72 | $0.00 | $0.00 | $1,066.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,077.38 | $0.00 | $0.00 | $1,077.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,090.38 | $0.00 | $0.00 | $1,090.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,086.28 | $0.00 | $0.00 | $1,086.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,019.68 | $0.00 | $5.10 | $1,024.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,021.96 | $0.00 | $0.00 | $1,021.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,187.74 | $0.00 | $0.00 | $1,187.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,148.10 | $0.00 | $0.00 | $1,148.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,323.84 | $0.00 | $13.24 | $1,337.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,283.04 | $0.00 | $6.42 | $1,289.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,205.30 | $0.00 | $36.16 | $1,241.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,226.90 | $0.00 | $0.00 | $1,226.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,349.92 | $0.00 | $0.00 | $1,349.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,291.90 | $0.00 | $0.00 | $1,291.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,267.42 | $0.00 | $0.00 | $1,267.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,249.62 | $0.00 | $0.00 | $1,249.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,351.98 | $0.00 | $0.00 | $1,351.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,220.34 | $0.00 | $0.00 | $1,220.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,029.86 | $0.00 | $10.30 | $1,040.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $983.64 | $0.00 | $0.00 | $983.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $993.48 | $0.00 | $0.00 | $993.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $962.96 | $0.00 | $0.00 | $962.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $985.74 | $0.00 | $0.00 | $985.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $796.46 | $0.00 | $0.00 | $796.46 | $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 | 69.24 | 34.96 | 34.98 | 34.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2022-2023 | 605 | City Weed Lien | 767.92 | 775.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,633.39 | $1,633.38 |
| 01/19/2026 | Bill | GARCIA SAYMI A / GARCIA JOSHUA | $3,266.77 | $3,266.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.09 | $25.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $1,061.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.09 | $1,086.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,122.64 | $2,122.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-387.84 | $25.23 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.46 | $413.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-387.84 | $1,460.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.46 | $1,848.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $2,895.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,921.06 | $2,921.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.72 | $20.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.59 | $1,043.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,022.72 | $1,063.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.62 | $2,086.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.00 | $15.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.43 | $824.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.00 | $839.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,648.86 | $1,648.86 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-637.58 | $12.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-637.58 | $649.58 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $1,287.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,299.16 | $1,299.16 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-637.97 | $12.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $649.97 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-637.97 | $661.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,299.94 | $1,299.94 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-522.46 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $522.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-522.46 | $533.36 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $1,055.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,066.72 | $1,066.72 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-527.79 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $527.79 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-527.79 | $538.69 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $1,066.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,077.38 | $1,077.38 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-537.75 | $7.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-537.75 | $545.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $1,082.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,090.38 | $1,090.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-535.70 | $7.44 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-535.70 | $543.14 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $1,078.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,086.28 | $1,086.28 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-507.90 | $7.04 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $5.10 | $514.94 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $509.84 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-502.87 | $516.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.68 | $1,019.68 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-504.01 | $6.97 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $510.98 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-504.01 | $517.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,021.96 | $1,021.96 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-585.83 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $585.83 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-585.83 | $593.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $1,179.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,187.74 | $1,187.74 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,148.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,148.10 | $1,148.10 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.08 | $0.00 |
| 05/03/2011 | INTEREST | 2010 Interest/Penalty | $13.24 | $1,337.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,323.84 | $1,323.84 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-647.94 | $0.00 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $6.42 | $647.94 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-641.52 | $641.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.04 | $1,283.04 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,241.46 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $36.16 | $1,241.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,205.30 | $1,205.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,226.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,226.90 | $1,226.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,349.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,349.92 | $1,349.92 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,291.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,291.90 | $1,291.90 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,267.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.42 | $1,267.42 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,249.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,249.62 | $1,249.62 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,351.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,351.98 | $1,351.98 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,220.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,220.34 | $1,220.34 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,040.16 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $10.30 | $1,040.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,029.86 | $1,029.86 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,011.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,011.62 | $1,011.62 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-983.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $983.64 | $983.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-993.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $993.48 | $993.48 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-962.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $962.96 | $962.96 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-985.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $985.74 | $985.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $522.78 | $522.78 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $522.78 | $522.78 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-882.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $882.32 | $882.32 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-882.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $882.32 | $882.32 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-796.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $796.46 | $796.46 |