Tax Account 15-142-00-021
Owners
GARCIA NATHAN R
915 LAKE AVE
PUEBLO, CO 81004
KEARNS KYLA
Account Summary
| Account ID | 15-142-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2624 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,768.86 |
| Taxed incl Special Assessments | $6,768.86 |
| Paid | $6,768.86 |
| 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 | 60BM (60BM) |
* 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 | $6,768.86 | $0.00 | $0.00 | $6,768.86 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $4,449.56 | $0.00 | $0.00 | $4,449.56 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $4,498.12 | $0.00 | $0.00 | $4,498.12 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $6,372.62 | $0.00 | $0.00 | $6,372.62 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $6,395.42 | $0.00 | $0.00 | $6,395.42 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $5,750.42 | $0.00 | $0.00 | $5,750.42 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $5,751.54 | $0.00 | $0.00 | $5,751.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,353.10 | $0.00 | $0.00 | $5,353.10 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,407.40 | $0.00 | $0.00 | $5,407.40 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,822.86 | $0.00 | $0.00 | $5,822.86 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,800.80 | $0.00 | $0.00 | $5,800.80 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $5,459.96 | $0.00 | $0.00 | $5,459.96 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $5,472.30 | $0.00 | $0.00 | $5,472.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $5,505.25 | $0.00 | $0.00 | $5,505.25 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $5,374.30 | $0.00 | $0.00 | $5,374.30 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,403.28 | $0.00 | $0.00 | $5,403.28 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $5,238.72 | $0.00 | $0.00 | $5,238.72 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $5,285.52 | $0.00 | $0.00 | $5,285.52 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,380.30 | $0.00 | $0.00 | $5,380.30 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,132.62 | $0.00 | $0.00 | $5,132.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,911.98 | $0.00 | $0.00 | $4,911.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,720.56 | $0.00 | $51.62 | $1,772.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,696.40 | $0.00 | $0.00 | $1,696.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,785.56 | $0.00 | $0.00 | $1,785.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,241.12 | $0.00 | $0.00 | $2,241.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,792.42 | $0.00 | $71.70 | $1,864.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,760.68 | $21.60 | $123.25 | $1,905.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,318.80 | $21.60 | $79.13 | $1,419.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,332.00 | $0.00 | $0.00 | $1,332.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,415.28 | $0.00 | $14.15 | $1,429.43 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,448.80 | $0.00 | $0.00 | $1,448.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,445.44 | $0.00 | $7.23 | $1,452.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,445.44 | $0.00 | $0.00 | $1,445.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,488.56 | $0.00 | $14.89 | $1,503.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,488.56 | $0.00 | $0.00 | $1,488.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,769.44 | $0.00 | $0.00 | $1,769.44 | $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 | 35.18 | 35.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.46 | 20.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | GARCIA NATHAN R CHECK 000000000166318 | $-3,384.43 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000166035 | $-3,384.43 | $3,384.43 |
| 01/19/2026 | BILL | PRIGMORE HOLDINGS LLC | $6,768.86 | $6,768.86 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-26.12 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-4,423.44 | $26.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,449.56 | $4,449.56 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-4,472.00 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.12 | $4,472.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,498.12 | $4,498.12 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,171.34 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $3,171.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $3,186.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,171.34 | $3,201.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,372.62 | $6,372.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,182.74 | $14.97 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,182.74 | $3,197.71 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $6,380.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,395.42 | $6,395.42 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,861.93 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $2,861.93 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,861.93 | $2,875.21 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $5,737.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,750.42 | $5,750.42 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-2,862.49 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $2,862.49 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,862.49 | $2,875.77 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $5,738.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,751.54 | $5,751.54 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,662.76 | $13.79 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,662.76 | $2,676.55 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.79 | $5,339.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,353.10 | $5,353.10 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,689.91 | $13.79 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.79 | $2,703.70 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,689.91 | $2,717.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,407.40 | $5,407.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,900.41 | $11.02 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,900.41 | $2,911.43 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $5,811.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,822.86 | $5,822.86 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,889.38 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $2,889.38 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $2,900.40 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,889.38 | $2,911.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,800.80 | $5,800.80 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2,719.63 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $2,719.63 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $2,729.98 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,719.63 | $2,740.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,459.96 | $5,459.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,725.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.35 | $2,725.80 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,725.80 | $2,736.15 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.35 | $5,461.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,472.30 | $5,472.30 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,742.29 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $2,742.29 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.34 | $2,752.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,742.29 | $2,762.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,505.25 | $5,505.25 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-2,687.15 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,687.15 | $2,687.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,374.30 | $5,374.30 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,701.64 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,701.64 | $2,701.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,403.28 | $5,403.28 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,619.36 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,619.36 | $2,619.36 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,238.72 | $5,238.72 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,642.76 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-2,642.76 | $2,642.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,285.52 | $5,285.52 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,690.15 | $0.00 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-2,690.15 | $2,690.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,380.30 | $5,380.30 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,566.31 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,566.31 | $2,566.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,132.62 | $5,132.62 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-2,455.99 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,455.99 | $2,455.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,911.98 | $4,911.98 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,772.18 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $51.62 | $1,772.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,720.56 | $1,720.56 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,696.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,696.40 | $1,696.40 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,785.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,785.56 | $1,785.56 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,241.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,241.12 | $2,241.12 |
| 10/31/2001 | LIEN | 2000 Redemption Payment | $-1,939.21 | $0.00 |
| 10/31/2001 | LIEN | 2000 Redemption Interest/Fee | $70.09 | $1,939.21 |
| 10/31/2001 | LIEN | 1999 Redemption Payment | $-2,202.96 | $1,869.12 |
| 10/31/2001 | LIEN | 1999 Redemption Interest/Fee | $293.43 | $4,072.08 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,864.12 | $3,778.65 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $71.70 | $5,642.77 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,869.12 | $5,571.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,792.42 | $3,701.95 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,883.93 | $1,909.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $3,793.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $3,815.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $123.25 | $3,793.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,909.53 | $3,670.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,760.68 | $1,760.68 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,397.93 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $1,397.93 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $1,419.53 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $79.13 | $1,397.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,318.80 | $1,318.80 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-666.00 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-666.00 | $666.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,332.00 | $1,332.00 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-721.79 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $14.15 | $721.79 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-707.64 | $707.64 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,415.28 | $1,415.28 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-724.40 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-724.40 | $724.40 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,448.80 | $1,448.80 |
| 06/23/1995 | PAYMENT | 1994 - Bill Payment | $-729.95 | $0.00 |
| 06/23/1995 | INTEREST | 1994 Interest/Penalty | $7.23 | $729.95 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-722.72 | $722.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,445.44 | $1,445.44 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-722.72 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-722.72 | $722.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,445.44 | $1,445.44 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-759.17 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $14.89 | $759.17 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-744.28 | $744.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,488.56 | $1,488.56 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-744.28 | $0.00 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-744.28 | $744.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,488.56 | $1,488.56 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-1,769.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,769.44 | $1,769.44 |