Tax Account 15-161-18-024
Owners
GARCIA HENRY ROGER JR/GARCIA GARY JOSEPH
127 STARLITE DR
PUEBLO, CO 81005-2630
Account Summary
| Account ID | 15-161-18-024 |
|---|---|
| Account Type | Real Estate |
| Location | 127 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,962.18 |
| Taxed incl Special Assessments | $1,962.18 |
| Paid | $1,962.18 |
| 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 | $1,962.18 | $0.00 | $0.00 | $1,962.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,886.52 | $0.00 | $0.00 | $1,886.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,906.72 | $0.00 | $0.00 | $1,906.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,783.84 | $0.00 | $35.68 | $1,819.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,840.06 | $0.00 | $36.80 | $1,876.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,437.44 | $0.00 | $28.75 | $1,466.19 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,437.44 | $0.00 | $28.22 | $1,465.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,111.02 | $0.00 | $22.22 | $1,133.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,122.12 | $0.00 | $33.66 | $1,155.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,094.82 | $0.00 | $21.90 | $1,116.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,090.72 | $0.00 | $10.91 | $1,101.63 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,070.74 | $0.00 | $5.35 | $1,076.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,073.14 | $10.00 | $21.46 | $1,104.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,154.86 | $0.00 | $5.78 | $1,160.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,116.30 | $0.00 | $0.00 | $1,116.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,204.68 | $0.00 | $12.04 | $1,216.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,168.22 | $0.00 | $0.00 | $1,168.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,205.30 | $0.00 | $6.03 | $1,211.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,226.90 | $0.00 | $6.13 | $1,233.03 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,170.92 | $0.00 | $0.00 | $1,170.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,120.58 | $0.00 | $0.00 | $1,120.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,040.24 | $0.00 | $0.00 | $1,040.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,157.48 | $0.00 | $0.00 | $1,157.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,031.50 | $0.00 | $0.00 | $1,031.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,013.24 | $12.15 | $30.40 | $1,055.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $972.28 | $0.00 | $0.00 | $972.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $968.50 | $0.00 | $0.00 | $968.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,013.46 | $0.00 | $0.00 | $1,013.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,013.46 | $0.00 | $0.00 | $1,013.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,112.60 | $0.00 | $0.00 | $1,112.60 | $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 | 41.60 | 42.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GARCIA HENRY ROGER JR/GARCIA GARY JOSEPH CASH | $-981.09 | $0.00 |
| 02/20/2026 | PAYMENT | GARCIA HENRY ROGER JR/GARCIA GARY JOSEPH CASH | $-981.09 | $981.09 |
| 01/19/2026 | BILL | GARCIA HENRY ROGER JR/GARCIA GARY JOSEPH | $1,962.18 | $1,962.18 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $22.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $943.26 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $1,863.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,886.52 | $1,886.52 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-930.54 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $930.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $953.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.54 | $976.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,906.72 | $1,906.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,784.37 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-35.15 | $1,784.37 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $35.68 | $1,819.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,783.84 | $1,783.84 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-35.15 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,841.71 | $35.15 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $36.80 | $1,876.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,840.06 | $1,840.06 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.12 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-27.07 | $1,439.12 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $28.75 | $1,466.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,437.44 | $1,437.44 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,438.59 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-27.07 | $1,438.59 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $28.22 | $1,465.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,437.44 | $1,437.44 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.15 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.09 | $23.15 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $22.22 | $1,133.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,111.02 | $1,111.02 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.38 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,132.40 | $23.38 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $33.66 | $1,155.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,122.12 | $1,122.12 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.24 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.48 | $15.24 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $21.90 | $1,116.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,094.82 | $1,094.82 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-15.09 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,086.54 | $15.09 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $10.91 | $1,101.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,090.72 | $1,090.72 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-533.33 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $533.33 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $5.35 | $540.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-528.05 | $535.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $1,063.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,070.74 | $1,070.74 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-550.42 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $550.42 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.61 | $560.42 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $568.03 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $21.46 | $558.03 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.32 | $536.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-529.25 | $543.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,073.14 | $1,073.14 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-575.31 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $575.31 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $5.78 | $583.21 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-569.61 | $577.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.82 | $1,147.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,154.86 | $1,154.86 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-558.15 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-558.15 | $558.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,116.30 | $1,116.30 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-608.36 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-608.36 | $608.36 |
| 03/01/2011 | INTEREST | 2010 Interest/Penalty | $12.04 | $1,216.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.68 | $1,204.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-584.11 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-584.11 | $584.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,168.22 | $1,168.22 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-608.68 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $6.03 | $608.68 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-602.65 | $602.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,205.30 | $1,205.30 |
| 06/26/2008 | PAYMENT | 2007 - Bill Payment | $-619.58 | $0.00 |
| 06/26/2008 | INTEREST | 2007 Interest/Penalty | $6.13 | $619.58 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-613.45 | $613.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,226.90 | $1,226.90 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-585.46 | $585.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,170.92 | $1,170.92 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-560.29 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-560.29 | $560.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,120.58 | $1,120.58 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $527.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,055.04 | $1,055.04 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,040.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,040.24 | $1,040.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,157.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,157.48 | $1,157.48 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,044.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,044.78 | $1,044.78 |
| 02/27/2001 | LIEN | 1999 Redemption Payment | $-587.83 | $0.00 |
| 02/27/2001 | LIEN | 1999 Redemption Interest/Fee | $34.66 | $587.83 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,031.50 | $553.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,031.50 | $1,584.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $553.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-537.02 | $565.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.40 | $1,102.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,071.94 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $553.17 | $1,059.79 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-506.62 | $506.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.24 | $1,013.24 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-962.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $962.64 | $962.64 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-486.14 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-486.14 | $486.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $972.28 | $972.28 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-484.25 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-484.25 | $484.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $968.50 | $968.50 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-495.72 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-495.72 | $495.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $991.44 | $991.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,013.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,013.46 | $1,013.46 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,013.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,013.46 | $1,013.46 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,117.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,117.10 | $1,117.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,117.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,117.10 | $1,117.10 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,112.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,112.60 | $1,112.60 |