Tax Account 15-011-10-006
Owners
GARCIA RICHARD WILLIAM/GARCIA KATHLEEN LORRAINE/
522 BELLEVUE PL
PUEBLO, CO 81004-2207
GARCIA MATTHEW DOMINIC
Account Summary
| Account ID | 15-011-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 522 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.48 |
| Taxed incl Special Assessments | $1,143.48 |
| Paid | $1,143.48 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,143.48 | $0.00 | $0.00 | $1,143.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $775.22 | $0.00 | $0.00 | $775.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $783.48 | $0.00 | $0.00 | $783.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $731.66 | $0.00 | $0.00 | $731.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $755.34 | $0.00 | $0.00 | $755.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $378.86 | $0.00 | $0.00 | $378.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.64 | $0.00 | $0.00 | $382.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.34 | $0.00 | $0.00 | $377.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $375.92 | $0.00 | $0.00 | $375.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $388.08 | $0.00 | $0.00 | $388.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $388.94 | $0.00 | $0.00 | $388.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $471.77 | $0.00 | $0.00 | $471.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $456.02 | $0.00 | $0.00 | $456.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $556.58 | $0.00 | $0.00 | $556.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $539.46 | $0.00 | $0.00 | $539.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $583.68 | $0.00 | $11.67 | $595.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $594.16 | $0.00 | $0.00 | $594.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $10.88 | $554.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $520.50 | $10.00 | $15.62 | $546.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $418.88 | $10.00 | $25.13 | $454.01 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.00 | $0.00 | $0.00 | $413.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $453.50 | $0.00 | $0.00 | $453.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $409.34 | $0.00 | $0.00 | $409.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $337.00 | $0.00 | $0.00 | $337.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $331.04 | $0.00 | $0.00 | $331.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $303.74 | $0.00 | $0.00 | $303.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $308.70 | $0.00 | $0.00 | $308.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $321.40 | $0.00 | $0.00 | $321.40 | $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 | 24.24 | 24.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.33 | 6.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-571.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-571.74 | $571.74 |
| 01/19/2026 | BILL | GARCIA RICHARD WILLIAM/GARCIA KATHLEEN LORRAINE/ | $1,143.48 | $1,143.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $11.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.50 | $387.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $399.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $775.22 | $775.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $11.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.50 | $391.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $403.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $783.48 | $783.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-358.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $358.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-358.76 | $365.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.07 | $724.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $731.66 | $731.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-370.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $370.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-370.60 | $377.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $748.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $755.34 | $755.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-253.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $253.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $257.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-253.15 | $262.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $515.82 | $515.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-252.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $252.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-252.96 | $257.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $510.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $515.44 | $515.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-185.56 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $185.56 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-185.56 | $189.43 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.87 | $374.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $378.86 | $378.86 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-187.45 | $3.87 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-187.45 | $191.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.87 | $378.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $382.64 | $382.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-186.09 | $2.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $188.67 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-186.09 | $191.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.34 | $377.34 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $2.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-185.38 | $187.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $373.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $375.92 | $375.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-191.39 | $2.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-191.39 | $194.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.65 | $385.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $388.08 | $388.08 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-191.82 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.65 | $191.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.65 | $194.47 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-191.82 | $197.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $388.94 | $388.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-232.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $232.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-232.69 | $235.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $468.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $471.77 | $471.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-228.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-228.01 | $228.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $456.02 | $456.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-278.29 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-278.29 | $278.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $556.58 | $556.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-269.73 | $269.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $539.46 | $539.46 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-595.35 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $11.67 | $595.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $583.68 | $583.68 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-594.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $594.16 | $594.16 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-554.76 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $10.88 | $554.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $543.88 | $543.88 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-275.87 | $0.00 |
| 11/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $275.87 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $15.62 | $285.87 |
| 11/01/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $270.25 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $260.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $520.50 | $520.50 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-444.01 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $444.01 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $25.13 | $454.01 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $428.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $418.88 | $418.88 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-413.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.00 | $413.00 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-453.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $453.50 | $453.50 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-409.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $409.34 | $409.34 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-168.50 | $168.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $337.00 | $337.00 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-165.52 | $165.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $331.04 | $331.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-150.36 | $150.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $300.72 | $300.72 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-303.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $303.74 | $303.74 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-301.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $301.56 | $301.56 |
| 03/27/1996 | PAYMENT | 1995 - Bill Payment | $-308.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $308.70 | $308.70 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $319.18 | $319.18 |
| 03/24/1994 | PAYMENT | 1993 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $319.18 | $319.18 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $319.18 | $319.18 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-319.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $319.18 | $319.18 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-321.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $321.40 | $321.40 |