Tax Account 05-114-33-008
Owners
GARCIA KATHRYN
2149 TEAL CT
PUEBLO, CO 81008-2824
Account Summary
| Account ID | 05-114-33-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2149 TEAL CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,980.63 |
| Taxed incl Special Assessments | $1,980.63 |
| Paid | $990.32 |
| Bill Total | $1,980.63 |
| Interest | $0.00 |
| Bill Balance | $990.31 |
| Prior Billed* | $990.31 |
| Total Account Balance** | $990.31 |
| 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 | $1,774.94 | $0.00 | $0.00 | $1,774.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,793.82 | $0.00 | $0.00 | $1,793.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,417.06 | $0.00 | $0.00 | $1,417.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,462.06 | $0.00 | $0.00 | $1,462.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.92 | $0.00 | $0.00 | $1,048.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,049.14 | $0.00 | $0.00 | $1,049.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $794.24 | $0.00 | $0.00 | $794.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,438.46 | $0.00 | $0.00 | $1,438.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,433.06 | $0.00 | $0.00 | $1,433.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,352.26 | $0.00 | $0.00 | $1,352.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,354.20 | $0.00 | $0.00 | $1,354.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,372.22 | $0.00 | $0.00 | $1,372.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,526.66 | $0.00 | $0.00 | $1,526.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,479.86 | $0.00 | $0.00 | $1,479.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,588.24 | $0.00 | $0.00 | $1,588.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,616.74 | $0.00 | $8.08 | $1,624.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,439.62 | $0.00 | $0.00 | $1,439.62 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,377.12 | $0.00 | $0.00 | $1,377.12 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,368.56 | $0.00 | $0.00 | $1,368.56 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $714.72 | $0.00 | $0.00 | $714.72 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $12.15 | $5.70 | $112.77 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.89 | 27.71 | 27.73 | 27.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-990.32 | $990.31 |
| 01/19/2026 | Bill | GARCIA KATHRYN | $1,980.63 | $1,980.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.21 | $859.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.21 | $887.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.26 | $915.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.94 | $1,774.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-868.70 | $28.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.21 | $896.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-868.70 | $925.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,793.82 | $1,793.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-688.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $688.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.23 | $708.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-688.30 | $728.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,417.06 | $1,417.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-710.80 | $20.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-710.80 | $731.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.23 | $1,441.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,462.06 | $1,462.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-508.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.23 | $508.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-508.23 | $524.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.23 | $1,032.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.92 | $1,048.92 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.23 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-508.34 | $16.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.23 | $524.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-508.34 | $540.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,049.14 | $1,049.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-382.48 | $14.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.48 | $397.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.64 | $779.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $794.24 | $794.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-386.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $386.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-386.38 | $401.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.64 | $787.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $802.04 | $802.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-709.41 | $9.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-709.41 | $719.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.82 | $1,428.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,438.46 | $1,438.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-706.71 | $9.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.82 | $716.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-706.71 | $726.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,433.06 | $1,433.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-666.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $666.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.25 | $676.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-666.88 | $685.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,352.26 | $1,352.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-667.86 | $9.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.24 | $677.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-667.86 | $686.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,354.20 | $1,354.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-676.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $676.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $686.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-676.82 | $695.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,372.22 | $1,372.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-663.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-663.21 | $663.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,326.42 | $1,326.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-763.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-763.33 | $763.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,526.66 | $1,526.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-739.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-739.93 | $739.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,479.86 | $1,479.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-794.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-794.12 | $794.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,588.24 | $1,588.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-808.37 | $0.00 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-816.45 | $808.37 |
| 03/14/2008 | INTEREST | 2007 Interest/Penalty | $8.08 | $1,624.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,616.74 | $1,616.74 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,439.62 | $1,439.62 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,377.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,377.12 | $1,377.12 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-1,368.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,368.56 | $1,368.56 |
| 05/04/2004 | LIEN | 2002 Redemption Payment | $-132.33 | $0.00 |
| 05/04/2004 | LIEN | 2002 Redemption Interest/Fee | $15.56 | $132.33 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-714.72 | $116.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $714.72 | $831.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-100.62 | $116.77 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $217.39 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $229.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $5.70 | $217.39 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $116.77 | $211.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |