Tax Account 05-363-25-011
Owners
GARCIA WILLIAM/GARCIA CONNIE/AGUILAR MARJORIE
147 HARVARD AVE
PUEBLO, CO 81004-1223
Account Summary
| Account ID |
05-363-25-011 |
| Account Type |
Real Estate |
| Location |
147 HARVARD AVE
PUEBLO |
| Balance |
$1,442.41 |
| Currently Due |
$427.14 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$854.27 |
| Total |
$854.27 |
| Paid |
$0.00 |
| Balance |
$854.27 |
| Due |
$1,015.28 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $530.32 | $10.00 | $31.82 | $572.14 | $0.00 | $588.14 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $535.94 | $0.00 | $0.00 | $535.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $494.40 | $0.00 | $0.00 | $494.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $510.80 | $0.00 | $0.00 | $510.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $398.74 | $0.00 | $11.96 | $410.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $398.92 | $0.00 | $0.00 | $398.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $291.24 | $0.00 | $0.00 | $291.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $294.16 | $0.00 | $11.77 | $305.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $290.94 | $0.00 | $5.82 | $296.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $289.84 | $0.00 | $2.90 | $292.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.48 | $0.00 | $0.00 | $298.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $369.86 | $0.00 | $0.00 | $369.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $464.66 | $0.00 | $9.29 | $473.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.06 | $0.00 | $0.00 | $451.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $475.46 | $0.00 | $0.00 | $475.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $483.98 | $0.00 | $0.00 | $483.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $443.12 | $0.00 | $13.29 | $456.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $8.48 | $432.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $368.98 | $0.00 | $3.69 | $372.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $363.80 | $0.00 | $0.00 | $363.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.84 | $0.00 | $7.84 | $399.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $353.68 | $0.00 | $3.54 | $357.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $248.88 | $0.00 | $2.49 | $251.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.84 | $0.00 | $0.00 | $231.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $234.16 | $0.00 | $0.00 | $234.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $4.64 | $236.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $7.29 | $250.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.06 | $13.50 | $14.58 | $271.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $346.86 | $0.00 | $0.00 | $346.86 | $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 | 18.10 | .00 | 18.28 | 9.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.47 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | GARCIA WILLIAM/GARCIA CONNIE/AGUILAR MARJORIE | $854.27 | $1,442.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.08 | $588.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-543.06 | $607.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,150.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $31.82 | $1,160.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,128.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $588.14 | $1,118.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $530.32 | $530.32 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-517.94 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $517.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $535.94 | $535.94 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-484.84 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.56 | $484.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $494.40 | $494.40 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-501.24 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.56 | $501.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $510.80 | $510.80 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-403.12 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $403.12 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $11.96 | $410.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.74 | $398.74 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-391.56 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.36 | $391.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.92 | $398.92 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-285.28 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.96 | $285.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $291.24 | $291.24 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.73 | $6.20 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $11.77 | $305.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $294.16 | $294.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-292.70 | $4.06 |
| 06/08/2017 | INTEREST | 2016 Interest/Penalty | $5.82 | $296.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $290.94 | $290.94 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-288.72 | $4.02 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $2.90 | $292.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $289.84 | $289.84 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-294.40 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $294.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $298.48 | $298.48 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-295.06 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $295.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $299.14 | $299.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-377.46 | $5.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $382.64 | $382.64 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-369.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.86 | $369.86 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-473.95 | $0.00 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $9.29 | $473.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $464.66 | $464.66 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-451.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $451.06 | $451.06 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $475.46 | $475.46 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-483.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $483.98 | $483.98 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-456.41 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $13.29 | $456.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $443.12 | $443.12 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-432.56 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $432.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-372.67 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $3.69 | $372.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $368.98 | $368.98 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-363.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $363.80 | $363.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-399.68 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $7.84 | $399.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $391.84 | $391.84 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-357.22 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $3.54 | $357.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $353.68 | $353.68 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $253.36 | $253.36 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-251.37 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $2.49 | $251.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $248.88 | $248.88 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-231.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $231.84 | $231.84 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-234.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $234.16 | $234.16 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-226.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $226.64 | $226.64 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-236.64 | $0.00 |
| 06/07/1996 | INTEREST | 1995 Interest/Penalty | $4.64 | $236.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $232.00 | $232.00 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-250.35 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $7.29 | $250.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $243.06 | $243.06 |
| 12/20/1994 | LIEN | 1993 Redemption Payment | $-291.08 | $0.00 |
| 12/20/1994 | LIEN | 1993 Redemption Interest/Fee | $15.94 | $291.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $275.14 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-257.64 | $288.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $546.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.58 | $532.78 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $275.14 | $518.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $243.06 | $243.06 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $356.78 | $356.78 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $356.78 | $356.78 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-346.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $346.86 | $346.86 |
