Tax Account 05-364-23-037
Owners
GARCIA MARK C/GARCIA KAREN D
97 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 05-364-23-037 |
|---|---|
| Account Type | Real Estate |
| Location | 140 CENTRAL MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,235.36 |
| Taxed incl Special Assessments | $1,235.36 |
| Paid | $1,235.36 |
| 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 | 60BT (60BT) |
* 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 | $1,235.36 | $0.00 | $0.00 | $1,235.36 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $815.30 | $0.00 | $0.00 | $815.30 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,084.78 | $0.00 | $0.00 | $1,084.78 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,121.36 | $0.00 | $0.00 | $1,121.36 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $463.12 | $0.00 | $0.00 | $463.12 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $564.34 | $0.00 | $0.00 | $564.34 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $590.86 | $0.00 | $0.00 | $590.86 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $542.58 | $0.00 | $5.42 | $548.00 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $312.32 | $0.00 | $0.00 | $312.32 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $508.28 | $0.00 | $0.00 | $508.28 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $242.58 | $0.00 | $2.42 | $245.00 | $0.00 | $0.00 | 8.9644 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 232.14 | 234.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 257.91 | 260.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 193.54 | 195.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 93.75 | 94.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 98.13 | 99.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.13 | 99.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | GARCIA MARK C/GARCIA KAREN D DR-4247 764034 | $-1,235.36 | $0.00 |
| 01/19/2026 | Bill | GARCIA MARK C/GARCIA KAREN D | $1,235.36 | $1,235.36 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-815.30 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $815.30 | $815.30 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-824.26 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-260.52 | $824.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,084.78 | $1,084.78 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-925.86 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-195.50 | $925.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,121.36 | $1,121.36 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-463.12 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $463.12 | $463.12 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-469.64 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-94.70 | $469.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $564.34 | $564.34 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-99.12 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-491.74 | $99.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $590.86 | $590.86 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-447.89 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-100.11 | $447.89 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $5.42 | $548.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $542.58 | $542.58 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-127.87 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-28.29 | $127.87 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-127.87 | $156.16 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-28.29 | $284.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.32 | $312.32 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-442.62 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-65.66 | $442.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.28 | $508.28 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-16.03 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-107.68 | $16.03 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $2.42 | $123.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-105.57 | $121.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-15.72 | $226.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $242.58 | $242.58 |