Tax Account 04-194-22-006
Owners
GARDEA JAIME
1204 ALEXANDER CIR
PUEBLO, CO 81001-2021
Account Summary
| Account ID | 04-194-22-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.57 |
| Taxed incl Special Assessments | $1,163.57 |
| Paid | $1,163.57 |
| 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 | $1,163.57 | $0.00 | $0.00 | $1,163.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $867.90 | $0.00 | $0.00 | $867.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $939.12 | $0.00 | $0.00 | $939.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $968.82 | $0.00 | $0.00 | $968.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $779.14 | $0.00 | $0.00 | $779.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.02 | $0.00 | $0.00 | $522.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.24 | $0.00 | $0.00 | $527.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $509.08 | $0.00 | $0.00 | $509.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.38 | $0.00 | $0.00 | $490.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.48 | $0.00 | $0.00 | $491.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $562.90 | $0.00 | $5.63 | $568.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $544.12 | $0.00 | $0.00 | $544.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $623.12 | $0.00 | $0.00 | $623.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $647.52 | $0.00 | $0.00 | $647.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $659.12 | $0.00 | $0.00 | $659.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $610.40 | $0.00 | $6.10 | $616.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $584.16 | $0.00 | $0.00 | $584.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $555.78 | $10.00 | $33.35 | $599.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $545.28 | $10.00 | $32.72 | $588.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $436.62 | $0.00 | $0.00 | $436.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $446.96 | $0.00 | $0.00 | $446.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $476.02 | $0.00 | $0.00 | $476.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $531.28 | $0.00 | $0.00 | $531.28 | $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 | 24.67 | 24.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-581.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-581.79 | $581.78 |
| 01/19/2026 | BILL | GARDEA JAIME | $1,163.57 | $1,163.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-421.51 | $12.44 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $433.95 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-421.51 | $446.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $867.90 | $867.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-426.62 | $12.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-426.62 | $439.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $865.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $878.12 | $878.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-460.49 | $9.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-460.49 | $469.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $930.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $939.12 | $939.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-475.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $475.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $484.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-475.34 | $493.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $968.82 | $968.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-381.96 | $7.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $389.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-381.96 | $396.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $778.30 | $778.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.38 | $7.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $389.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.38 | $396.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $779.14 | $779.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $255.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.68 | $261.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.33 | $516.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.02 | $522.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-258.29 | $5.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.29 | $263.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.33 | $521.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $527.24 | $527.24 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-504.02 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $504.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $511.00 | $511.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-251.05 | $3.49 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-251.05 | $254.54 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $505.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $509.08 | $509.08 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-483.68 | $6.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $490.38 | $490.38 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-242.39 | $3.35 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-242.39 | $245.74 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $488.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.48 | $491.48 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 08/12/2013 | PAYMENT | 2012 - Bill Payment | $-283.19 | $3.89 |
| 08/12/2013 | INTEREST | 2012 Interest/Penalty | $5.63 | $287.08 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-277.64 | $281.45 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $559.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $562.90 | $562.90 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-272.06 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-272.06 | $272.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $544.12 | $544.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-311.56 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-311.56 | $311.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $623.12 | $623.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-302.08 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-302.08 | $302.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $604.16 | $604.16 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $323.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $647.52 | $647.52 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $329.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $659.12 | $659.12 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-311.30 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $6.10 | $311.30 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-305.20 | $305.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $610.40 | $610.40 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-292.08 | $292.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $584.16 | $584.16 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-581.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $581.36 | $581.36 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-573.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $573.20 | $573.20 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-615.74 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $615.74 | $615.74 |
| 10/28/2002 | LIEN | 2001 Redemption Payment | $-615.16 | $0.00 |
| 10/28/2002 | LIEN | 2001 Redemption Interest/Fee | $12.03 | $615.16 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $603.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,192.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,202.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $33.35 | $1,192.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $603.13 | $1,158.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $555.78 | $555.78 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-578.00 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $578.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $588.00 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $32.72 | $578.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $545.28 | $545.28 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-535.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $535.62 | $535.62 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-514.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $514.92 | $514.92 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-520.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $520.08 | $520.08 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-436.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $436.62 | $436.62 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-446.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $446.96 | $446.96 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $476.02 | $476.02 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-476.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $476.02 | $476.02 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $572.32 | $572.32 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $572.32 | $572.32 |
| 01/11/1991 | PAYMENT | 1990 - Bill Payment | $-531.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $531.28 | $531.28 |