Tax Account 05-364-23-038
Owners
GARCIA MARK C/GARCIA KAREN D
97 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 05-364-23-038 |
|---|---|
| Account Type | Real Estate |
| Location | 140 CENTRAL MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $985.09 |
| Taxed incl Special Assessments | $985.09 |
| Paid | $985.09 |
| 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 | 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 | $985.09 | $0.00 | $0.00 | $985.09 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $549.60 | $0.00 | $0.00 | $549.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $756.68 | $0.00 | $0.00 | $756.68 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $863.24 | $0.00 | $0.00 | $863.24 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $352.72 | $0.00 | $0.00 | $352.72 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $429.80 | $0.00 | $0.00 | $429.80 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $449.90 | $0.00 | $0.00 | $449.90 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $413.24 | $0.00 | $4.14 | $417.38 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $386.64 | $0.00 | $0.00 | $386.64 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $221.26 | $0.00 | $2.22 | $223.48 | $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 | 185.21 | 187.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 199.05 | 201.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 149.09 | 150.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.40 | 72.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.74 | 75.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.74 | 75.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 66.75 | 67.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.44 | 49.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | GARCIA MARK C/GARCIA KAREN D CHECK 000000000001243 | $-985.09 | $0.00 |
| 01/19/2026 | Bill | GARCIA MARK C/GARCIA KAREN D | $985.09 | $985.09 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-549.60 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $549.60 | $549.60 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-555.62 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-201.06 | $555.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $756.68 | $756.68 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-712.64 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-150.60 | $712.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.24 | $863.24 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-352.72 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $352.72 | $352.72 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-72.12 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-357.68 | $72.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $429.80 | $429.80 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-75.50 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-374.40 | $75.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $449.90 | $449.90 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-341.12 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-76.26 | $341.12 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $4.14 | $417.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $413.24 | $413.24 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-152.35 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-33.71 | $152.35 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-152.35 | $186.06 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-33.71 | $338.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.12 | $372.12 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-336.70 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-49.94 | $336.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $386.64 | $386.64 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-14.63 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-98.22 | $14.63 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $2.22 | $112.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $110.63 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-96.29 | $124.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $221.26 | $221.26 |