Tax Account 15-162-03-017
Owners
GARCIA STEVEN / GARCIA KRISTIE
128 ENCINO DR
PUEBLO, CO 81005-2910
Account Summary
| Account ID | 15-162-03-017 |
|---|---|
| Account Type | Real Estate |
| Location | 128 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,741.89 |
| Taxed incl Special Assessments | $2,741.89 |
| Paid | $2,741.89 |
| 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 | $2,741.89 | $0.00 | $0.00 | $2,741.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,823.18 | $0.00 | $0.00 | $2,823.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,853.46 | $0.00 | $0.00 | $2,853.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,087.72 | $0.00 | $0.00 | $2,087.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,154.68 | $0.00 | $0.00 | $2,154.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,660.56 | $0.00 | $0.00 | $1,660.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,661.40 | $0.00 | $0.00 | $1,661.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,231.92 | $0.00 | $0.00 | $1,231.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,218.58 | $0.00 | $0.00 | $1,218.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,214.02 | $0.00 | $0.00 | $1,214.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,189.46 | $0.00 | $0.00 | $1,189.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,192.12 | $0.00 | $17.88 | $1,210.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,201.10 | $0.00 | $0.00 | $1,201.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,161.02 | $0.00 | $0.00 | $1,161.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,259.00 | $0.00 | $0.00 | $1,259.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,221.06 | $0.00 | $0.00 | $1,221.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,321.84 | $0.00 | $0.00 | $1,321.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,194.38 | $0.00 | $0.00 | $1,194.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,143.04 | $0.00 | $0.00 | $1,143.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,072.08 | $0.00 | $0.00 | $1,072.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,173.60 | $0.00 | $0.00 | $1,173.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,059.34 | $0.00 | $0.00 | $1,059.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $912.60 | $0.00 | $0.00 | $912.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $896.44 | $0.00 | $4.48 | $900.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $918.96 | $0.00 | $0.00 | $918.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $928.16 | $0.00 | $0.00 | $928.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $951.86 | $0.00 | $0.00 | $951.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $974.38 | $0.00 | $0.00 | $974.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,046.74 | $0.00 | $0.00 | $1,046.74 | $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 | 57.99 | 58.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.09 | 64.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.09 | 64.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,370.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,370.95 | $1,370.94 |
| 01/19/2026 | BILL | GARCIA STEVEN / GARCIA KRISTIE | $2,741.89 | $2,741.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.37 | $1,379.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.22 | $1,411.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.37 | $2,790.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,823.18 | $2,823.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.37 | $1,394.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.37 | $1,426.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.36 | $1,459.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,853.46 | $2,853.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.69 | $20.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.17 | $1,043.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,023.69 | $1,064.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,087.72 | $2,087.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.17 | $1,057.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.17 | $1,077.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.17 | $1,097.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,154.68 | $2,154.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-814.94 | $15.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-814.94 | $830.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.34 | $1,645.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,660.56 | $1,660.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-815.36 | $15.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $830.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.36 | $846.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,661.40 | $1,661.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-603.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.59 | $603.37 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.59 | $615.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-603.37 | $628.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,231.92 | $1,231.92 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-572.71 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $572.71 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $584.53 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-572.71 | $596.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,169.06 | $1,169.06 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.64 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.94 | $16.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,218.58 | $1,218.58 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.69 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $598.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $607.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-598.69 | $615.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,214.02 | $1,214.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-586.60 | $8.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-586.60 | $594.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.13 | $1,181.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,189.46 | $1,189.46 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-605.57 | $0.00 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.37 | $605.57 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $17.88 | $613.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-587.93 | $596.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.13 | $1,183.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,192.12 | $1,192.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-592.42 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $592.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-592.42 | $600.55 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.13 | $1,192.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.10 | $1,201.10 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-580.51 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-580.51 | $580.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,161.02 | $1,161.02 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-629.50 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-629.50 | $629.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,259.00 | $1,259.00 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-610.53 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-610.53 | $610.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,221.06 | $1,221.06 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-660.92 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-660.92 | $660.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,321.84 | $1,321.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-672.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-672.78 | $672.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,345.56 | $1,345.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-597.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-597.19 | $597.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,194.38 | $1,194.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-571.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-571.52 | $571.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,143.04 | $1,143.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-541.71 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-541.71 | $541.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,083.42 | $1,083.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-536.04 | $536.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,072.08 | $1,072.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-586.80 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-586.80 | $586.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,173.60 | $1,173.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-529.67 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-529.67 | $529.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,059.34 | $1,059.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-456.30 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-456.30 | $456.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $912.60 | $912.60 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-448.22 | $0.00 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-452.70 | $448.22 |
| 03/20/2000 | INTEREST | 1999 Interest/Penalty | $4.48 | $900.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $896.44 | $896.44 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-459.48 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-459.48 | $459.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $918.96 | $918.96 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-464.08 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-464.08 | $464.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $928.16 | $928.16 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-475.93 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-475.93 | $475.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $951.86 | $951.86 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-487.19 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-487.19 | $487.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $974.38 | $974.38 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-505.82 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-505.82 | $505.82 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,011.64 | $1,011.64 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-505.82 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-505.82 | $505.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,011.64 | $1,011.64 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-541.13 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-541.13 | $541.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,082.26 | $1,082.26 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-541.13 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-541.13 | $541.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,082.26 | $1,082.26 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-523.37 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-523.37 | $523.37 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,046.74 | $1,046.74 |