Tax Account 04-291-20-014
Owners
GARCIA THERESA
1829 E 17TH ST
PUEBLO, CO 81001-2712
Account Summary
| Account ID | 04-291-20-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1829 E 17TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.35 |
| Taxed incl Special Assessments | $1,211.35 |
| Paid | $605.68 |
| Bill Total | $1,211.35 |
| Interest | $0.00 |
| Bill Balance | $605.67 |
| Prior Billed* | $605.67 |
| Total Account Balance** | $605.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $951.82 | $0.00 | $0.00 | $951.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $962.94 | $0.00 | $0.00 | $962.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.30 | $0.00 | $0.00 | $1,088.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $709.64 | $0.00 | $0.00 | $709.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $709.00 | $0.00 | $0.00 | $709.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.76 | $0.00 | $0.00 | $499.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.74 | $0.00 | $0.00 | $504.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $474.48 | $0.00 | $0.00 | $474.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $496.10 | $0.00 | $0.00 | $496.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $497.20 | $0.00 | $0.00 | $497.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $537.26 | $0.00 | $0.00 | $537.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $519.32 | $0.00 | $0.00 | $519.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $602.06 | $0.00 | $0.00 | $602.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $0.00 | $0.00 | $642.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $642.68 | $0.00 | $0.00 | $642.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $615.06 | $0.00 | $12.30 | $627.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $0.00 | $0.00 | $587.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $486.34 | $0.00 | $0.00 | $486.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $476.14 | $0.00 | $0.00 | $476.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $381.36 | $0.00 | $3.81 | $385.17 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $385.18 | $0.00 | $0.00 | $385.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $428.32 | $0.00 | $0.00 | $428.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $492.52 | $0.00 | $0.00 | $492.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $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 | 25.68 | 12.96 | 12.98 | 12.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-605.68 | $605.67 |
| 01/19/2026 | Bill | GARCIA THERESA | $1,211.35 | $1,211.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-462.61 | $13.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $475.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-462.61 | $489.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $951.82 | $951.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-468.17 | $13.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-468.17 | $481.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $949.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $962.94 | $962.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $516.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $527.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $1,044.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,054.30 | $1,054.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $10.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-533.96 | $544.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.19 | $1,078.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,088.30 | $1,088.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $348.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-348.27 | $354.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.55 | $703.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $709.64 | $709.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-347.95 | $6.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-347.95 | $354.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.55 | $702.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $709.00 | $709.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-244.77 | $5.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.11 | $249.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-244.77 | $254.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $499.76 | $499.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-247.26 | $5.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-247.26 | $252.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.11 | $499.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $504.74 | $504.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-234.89 | $3.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $238.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-234.89 | $241.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $476.28 | $476.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-233.99 | $3.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $237.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.99 | $240.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $474.48 | $474.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.66 | $3.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.66 | $248.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.39 | $492.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $496.10 | $496.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-245.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $245.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.39 | $248.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-245.21 | $251.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $497.20 | $497.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-264.99 | $3.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $268.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-264.99 | $272.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $537.26 | $537.26 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-259.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.66 | $259.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $519.32 | $519.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-301.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-301.03 | $301.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $602.06 | $602.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-292.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-292.05 | $292.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.10 | $584.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-321.44 | $321.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $642.88 | $642.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $654.42 | $654.42 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-321.34 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-321.34 | $321.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $642.68 | $642.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-627.36 | $0.00 |
| 06/14/2006 | INTEREST | 2005 Interest/Penalty | $12.30 | $627.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $615.06 | $615.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $0.00 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $293.61 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $587.22 | $587.22 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-587.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $587.22 | $587.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-243.17 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-243.17 | $243.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $486.34 | $486.34 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $527.52 | $527.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-238.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.07 | $238.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $476.14 | $476.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-220.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-220.16 | $220.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $440.32 | $440.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-216.26 | $216.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.52 | $432.52 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-385.17 | $0.00 |
| 05/21/1999 | INTEREST | 1998 Interest/Penalty | $3.81 | $385.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $381.36 | $381.36 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-385.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $385.18 | $385.18 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-402.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.38 | $402.38 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-411.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.92 | $411.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $428.32 | $428.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-428.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $428.32 | $428.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-492.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $492.52 | $492.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $482.44 | $482.44 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $440.82 | $440.82 |