Tax Account 15-162-00-005
Owners
GARCIA HARRY R
5318 RED CEDAR CT
PUEBLO, CO 81005-5586
Account Summary
| Account ID | 15-162-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5333 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.18 |
| Taxed incl Special Assessments | $40.18 |
| Paid | $40.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $336.36 | $0.00 | $0.00 | $336.36 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $340.76 | $0.00 | $0.00 | $340.76 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $156.70 | $0.00 | $0.00 | $156.70 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $157.36 | $0.00 | $1.58 | $158.94 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $145.76 | $0.00 | $4.38 | $150.14 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $145.80 | $0.00 | $0.00 | $145.80 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $127.82 | $0.00 | $0.00 | $127.82 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $129.38 | $10.00 | $7.76 | $147.14 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $129.14 | $0.00 | $0.00 | $129.14 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $128.54 | $0.00 | $0.00 | $128.54 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $128.86 | $0.00 | $5.16 | $134.02 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $129.20 | $10.00 | $7.75 | $146.95 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $130.63 | $0.00 | $1.31 | $131.94 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $126.88 | $0.00 | $0.00 | $126.88 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $131.36 | $0.00 | $5.25 | $136.61 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $133.76 | $0.00 | $0.00 | $133.76 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $136.64 | $0.00 | $2.73 | $139.37 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $135.00 | $0.00 | $5.40 | $140.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $218.12 | $27.00 | $15.27 | $260.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $184.38 | $0.00 | $0.00 | $184.38 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $191.50 | $0.00 | $0.00 | $191.50 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $168.02 | $0.00 | $0.00 | $168.02 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $126.30 | $0.00 | $0.00 | $126.30 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $126.58 | $0.00 | $0.00 | $126.58 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $136.06 | $0.00 | $0.00 | $136.06 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $137.72 | $0.00 | $0.00 | $137.72 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $152.32 | $0.00 | $0.00 | $152.32 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $156.74 | $0.00 | $0.00 | $156.74 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $155.96 | $0.00 | $0.00 | $155.96 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $155.96 | $0.00 | $0.00 | $155.96 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $107.46 | $0.00 | $0.00 | $107.46 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $107.46 | $0.00 | $0.00 | $107.46 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $93.34 | $0.00 | $0.00 | $93.34 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .58 | .59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | GARCIA HARRY R PAYIT PAID BY PAYMENT PROVIDER API | $-40.18 | $0.00 |
| 01/19/2026 | BILL | GARCIA HARRY R | $40.18 | $40.18 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-334.98 | $1.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $336.36 | $336.36 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-339.38 | $1.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $340.76 | $340.76 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-156.10 | $0.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $156.70 | $156.70 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-158.33 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.61 | $158.33 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $1.58 | $158.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $157.36 | $157.36 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-149.56 | $0.58 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $4.38 | $150.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $145.76 | $145.76 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-145.24 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $145.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $145.80 | $145.80 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-127.26 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $127.82 | $127.82 |
| 10/29/2018 | LIEN | 2017 Redemption Payment | $-167.73 | $0.00 |
| 10/29/2018 | LIEN | 2017 Redemption Interest/Fee | $8.59 | $167.73 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $159.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $169.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-136.55 | $169.73 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.76 | $306.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $298.52 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $159.14 | $288.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.38 | $129.38 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-128.74 | $0.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.14 | $129.14 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-128.14 | $0.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $128.54 | $128.54 |
| 09/22/2015 | LIEN | 2014 Redemption Payment | $-141.34 | $0.00 |
| 09/22/2015 | LIEN | 2014 Redemption Interest/Fee | $2.32 | $141.34 |
| 09/22/2015 | LIEN | 2013 Redemption Payment | $-181.86 | $139.02 |
| 09/22/2015 | LIEN | 2013 Redemption Interest/Fee | $22.91 | $320.88 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-133.60 | $297.97 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $431.57 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $5.16 | $431.99 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $139.02 | $426.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $128.86 | $287.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $158.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $159.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-136.53 | $169.37 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $7.75 | $305.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $298.15 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $158.95 | $288.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $129.20 | $129.20 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-66.32 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $66.32 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $1.31 | $66.62 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $65.31 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-65.02 | $65.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $130.63 | $130.63 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-126.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $126.88 | $126.88 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-136.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $136.34 | $136.34 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-136.61 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $5.25 | $136.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $131.36 | $131.36 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-133.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $133.76 | $133.76 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-139.37 | $0.00 |
| 06/06/2008 | INTEREST | 2007 Interest/Penalty | $2.73 | $139.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $136.64 | $136.64 |
| 08/31/2007 | LIEN | 2006 Redemption Payment | $-147.22 | $0.00 |
| 08/31/2007 | LIEN | 2006 Redemption Interest/Fee | $1.82 | $147.22 |
| 08/31/2007 | LIEN | 2005 Redemption Payment | $-304.44 | $145.40 |
| 08/31/2007 | LIEN | 2005 Redemption Interest/Fee | $40.05 | $449.84 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-140.40 | $409.79 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $5.40 | $550.19 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.40 | $544.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $135.00 | $399.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-27.00 | $264.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-233.39 | $291.39 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $15.27 | $524.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.00 | $509.51 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $264.39 | $482.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $218.12 | $218.12 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-223.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $223.14 | $223.14 |
| 03/24/2004 | PAYMENT | 2003 - Bill Payment | $-184.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $184.38 | $184.38 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-191.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $191.50 | $191.50 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-168.02 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $168.02 | $168.02 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-126.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $126.30 | $126.30 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-126.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $126.58 | $126.58 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-136.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $136.06 | $136.06 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-137.72 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.72 | $137.72 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-152.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $152.32 | $152.32 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-156.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $156.74 | $156.74 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-155.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $155.96 | $155.96 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-155.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $155.96 | $155.96 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-107.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $107.46 | $107.46 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-107.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $107.46 | $107.46 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-93.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $93.34 | $93.34 |