Tax Account 05-363-18-006
Owners
GARCIA WILLIAM/GARCIA CONNIE
526 W CORONA AVE
PUEBLO, CO 81004-1250
Account Summary
| Account ID | 05-363-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 526 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.07 |
| Taxed incl Special Assessments | $1,194.07 |
| Paid | $597.04 |
| Bill Total | $1,194.07 |
| Interest | $0.00 |
| Bill Balance | $597.03 |
| Prior Billed* | $597.03 |
| Total Account Balance** | $597.03 |
| 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 | $896.18 | $0.00 | $0.00 | $896.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,051.26 | $0.00 | $0.00 | $1,051.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $955.90 | $0.00 | $0.00 | $955.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $986.60 | $0.00 | $0.00 | $986.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $314.10 | $0.00 | $6.28 | $320.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $451.90 | $0.00 | $0.00 | $451.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $330.60 | $0.00 | $0.00 | $330.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $333.86 | $0.00 | $13.36 | $347.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.94 | $0.00 | $9.09 | $464.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.22 | $0.00 | $4.53 | $457.75 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $471.06 | $0.00 | $0.00 | $471.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $472.12 | $0.00 | $0.00 | $472.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $596.15 | $0.00 | $0.00 | $596.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $576.26 | $0.00 | $0.00 | $576.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $710.90 | $0.00 | $14.22 | $725.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $689.82 | $0.00 | $0.00 | $689.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $780.60 | $0.00 | $15.61 | $796.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $718.98 | $0.00 | $21.57 | $740.55 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $688.08 | $0.00 | $13.76 | $701.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $568.62 | $0.00 | $5.69 | $574.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $560.64 | $0.00 | $0.00 | $560.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.02 | $0.00 | $11.84 | $603.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $534.38 | $0.00 | $5.34 | $539.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $435.74 | $0.00 | $4.36 | $440.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $375.48 | $0.00 | $0.00 | $375.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $379.24 | $0.00 | $0.00 | $379.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $6.97 | $355.45 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $366.86 | $0.00 | $11.01 | $377.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $12.20 | $24.49 | $444.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $573.24 | $0.00 | $20.06 | $593.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $599.76 | $0.00 | $0.00 | $599.76 | $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 | 36.25 | 18.30 | 18.32 | 18.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.99 | 8.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-597.04 | $597.03 |
| 01/19/2026 | Bill | GARCIA WILLIAM/GARCIA CONNIE | $1,194.07 | $1,194.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-430.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $430.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-430.44 | $448.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.65 | $878.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $896.18 | $896.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-507.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $507.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $525.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-507.98 | $543.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,051.26 | $1,051.26 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.66 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.24 | $25.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $955.90 | $955.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-480.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $480.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-480.47 | $493.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.83 | $973.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $986.60 | $986.60 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.63 | $0.00 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-308.75 | $11.63 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $6.28 | $320.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $314.10 | $314.10 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-440.50 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $440.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.90 | $451.90 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-321.42 | $9.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $330.60 | $330.60 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.67 | $9.55 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $13.36 | $347.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $333.86 | $333.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-457.69 | $6.34 |
| 06/08/2017 | INTEREST | 2016 Interest/Penalty | $9.09 | $464.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.94 | $454.94 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-451.47 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $451.47 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $4.53 | $457.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $453.22 | $453.22 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-464.62 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $464.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.06 | $471.06 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-465.68 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $465.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $472.12 | $472.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-588.08 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $588.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $596.15 | $596.15 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-576.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $576.26 | $576.26 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-725.12 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $14.22 | $725.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $710.90 | $710.90 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-689.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $689.82 | $689.82 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-766.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $766.84 | $766.84 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-796.21 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $15.61 | $796.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $780.60 | $780.60 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-740.55 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $21.57 | $740.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $718.98 | $718.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-701.84 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $13.76 | $701.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $688.08 | $688.08 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-574.31 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $5.69 | $574.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $568.62 | $568.62 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-560.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $560.64 | $560.64 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-603.86 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $11.84 | $603.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $592.02 | $592.02 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-539.72 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $5.34 | $539.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $534.38 | $534.38 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-443.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.60 | $443.60 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-440.10 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $4.36 | $440.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $435.74 | $435.74 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-375.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $375.48 | $375.48 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-379.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $379.24 | $379.24 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-340.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $340.42 | $340.42 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-355.45 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $6.97 | $355.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.48 | $348.48 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-377.87 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $11.01 | $377.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $366.86 | $366.86 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-366.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $366.86 | $366.86 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/13/1993 | PAYMENT | 1992 - Bill Payment | $-432.63 | $12.20 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $24.49 | $444.83 |
| 10/13/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $420.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.14 | $408.14 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-295.22 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $20.06 | $295.22 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-298.08 | $275.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $573.24 | $573.24 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-299.88 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-299.88 | $299.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $599.76 | $599.76 |