Tax Account 14-110-19-003
Owners
GARCIA DAN/GARCIA MARY ANN
28119 PONGO DR
PUEBLO, CO 81006-9671
Account Summary
| Account ID | 14-110-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 28119 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,949.84 |
| Taxed incl Special Assessments | $1,949.84 |
| Paid | $1,949.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,949.84 | $0.00 | $0.00 | $1,949.84 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,437.12 | $0.00 | $0.00 | $1,437.12 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,452.88 | $0.00 | $0.00 | $1,452.88 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,030.98 | $0.00 | $0.00 | $2,030.98 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,082.30 | $0.00 | $0.00 | $2,082.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,828.50 | $0.00 | $18.29 | $1,846.79 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,823.20 | $0.00 | $0.00 | $1,823.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,560.30 | $0.00 | $0.00 | $1,560.30 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,562.32 | $0.00 | $0.00 | $1,562.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,526.42 | $0.00 | $0.00 | $1,526.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,520.10 | $0.00 | $0.00 | $1,520.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,376.94 | $0.00 | $0.00 | $1,376.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,368.36 | $0.00 | $0.00 | $1,368.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,443.62 | $0.00 | $0.00 | $1,443.62 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,292.46 | $0.00 | $0.00 | $1,292.46 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,366.54 | $0.00 | $0.00 | $1,366.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,378.16 | $0.00 | $0.00 | $1,378.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,356.86 | $0.00 | $0.00 | $1,356.86 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,376.98 | $0.00 | $0.00 | $1,376.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,397.48 | $0.00 | $0.00 | $1,397.48 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,361.36 | $0.00 | $0.00 | $1,361.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,373.18 | $0.00 | $0.00 | $1,373.18 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,356.64 | $0.00 | $0.00 | $1,356.64 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,457.36 | $0.00 | $0.00 | $1,457.36 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,376.98 | $0.00 | $0.00 | $1,376.98 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,310.02 | $0.00 | $0.00 | $1,310.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,185.66 | $0.00 | $0.00 | $1,185.66 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,070.78 | $0.00 | $0.00 | $1,070.78 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,125.44 | $0.00 | $0.00 | $1,125.44 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,125.64 | $0.00 | $0.00 | $1,125.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,098.50 | $0.00 | $0.00 | $1,098.50 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,103.98 | $0.00 | $0.00 | $1,103.98 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,110.82 | $0.00 | $0.00 | $1,110.82 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,060.94 | $0.00 | $0.00 | $1,060.94 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | GARCIA DAN/GARCIA MARY ANN CASH | $-1,949.84 | $0.00 |
| 01/19/2026 | BILL | GARCIA DAN/GARCIA MARY ANN | $1,949.84 | $1,949.84 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,404.14 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-32.98 | $1,404.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,437.12 | $1,437.12 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.90 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-32.98 | $1,419.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,452.88 | $1,452.88 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,005.48 | $25.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,030.98 | $2,030.98 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,056.80 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.50 | $2,056.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,082.30 | $2,082.30 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-921.04 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $921.04 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $18.29 | $932.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-902.98 | $914.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.27 | $1,817.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,828.50 | $1,828.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-900.33 | $11.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.27 | $911.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-900.33 | $922.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,823.20 | $1,823.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-770.58 | $9.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.57 | $780.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-770.58 | $789.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,560.30 | $1,560.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.59 | $9.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.57 | $781.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.59 | $790.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,562.32 | $1,562.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-756.93 | $6.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-756.93 | $763.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $1,520.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,526.42 | $1,526.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-753.77 | $6.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $760.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-753.77 | $766.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,520.10 | $1,520.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-682.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $682.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-682.77 | $688.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $1,371.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,376.94 | $1,376.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-678.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $678.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $684.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-678.48 | $689.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,368.36 | $1,368.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-715.82 | $5.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $721.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-715.82 | $727.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,443.62 | $1,443.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-646.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.23 | $646.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,292.46 | $1,292.46 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-683.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-683.27 | $683.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,366.54 | $1,366.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-689.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-689.08 | $689.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,378.16 | $1,378.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-678.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-678.43 | $678.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,356.86 | $1,356.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-688.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.49 | $688.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,376.98 | $1,376.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-698.74 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-698.74 | $698.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,397.48 | $1,397.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-680.68 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-680.68 | $680.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,361.36 | $1,361.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-686.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-686.59 | $686.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,373.18 | $1,373.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-678.32 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-678.32 | $678.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,356.64 | $1,356.64 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $728.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,457.36 | $1,457.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-688.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-688.49 | $688.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,376.98 | $1,376.98 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-655.01 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-655.01 | $655.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,310.02 | $1,310.02 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,185.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,185.66 | $1,185.66 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,070.78 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,070.78 | $1,070.78 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,125.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,125.44 | $1,125.44 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,125.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,125.64 | $1,125.64 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,098.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,098.50 | $1,098.50 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,050.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,050.52 | $1,050.52 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,050.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,050.52 | $1,050.52 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,103.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,103.98 | $1,103.98 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-555.41 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-555.41 | $555.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,110.82 | $1,110.82 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,060.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,060.94 | $1,060.94 |