Tax Account 05-144-21-014
Owners
GARCIA VIRGINIA ANN
3228 NORTHRIDGE DR
PUEBLO, CO 81008-1508
Account Summary
| Account ID | 05-144-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3228 NORTHRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,737.05 |
| Taxed incl Special Assessments | $1,737.05 |
| Paid | $1,776.79 |
| 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 | $1,737.05 | $5.00 | $34.74 | $1,776.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,827.98 | $0.00 | $36.56 | $1,864.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,847.56 | $0.00 | $36.95 | $1,884.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,579.44 | $0.00 | $31.59 | $1,611.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,629.96 | $10.00 | $40.75 | $1,680.71 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,373.86 | $0.00 | $0.00 | $1,373.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,374.34 | $0.00 | $0.00 | $1,374.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,137.22 | $0.00 | $0.00 | $1,137.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,148.58 | $0.00 | $0.00 | $1,148.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,132.72 | $0.00 | $0.00 | $1,132.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,128.46 | $0.00 | $0.00 | $1,128.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,154.18 | $0.00 | $0.00 | $1,154.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,156.76 | $0.00 | $0.00 | $1,156.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,195.61 | $0.00 | $0.00 | $1,195.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,155.70 | $0.00 | $0.00 | $1,155.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,201.38 | $0.00 | $0.00 | $1,201.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,164.56 | $0.00 | $0.00 | $1,164.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,235.82 | $0.00 | $0.00 | $1,235.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,257.98 | $0.00 | $0.00 | $1,257.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,193.40 | $0.00 | $23.87 | $1,217.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,142.10 | $0.00 | $45.68 | $1,187.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,106.92 | $0.00 | $44.28 | $1,151.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,091.38 | $0.00 | $43.66 | $1,135.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,202.08 | $10.00 | $72.12 | $1,284.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,085.02 | $0.00 | $0.00 | $1,085.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $950.32 | $0.00 | $0.00 | $950.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $933.50 | $0.00 | $0.00 | $933.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,008.84 | $0.00 | $0.00 | $1,008.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,018.94 | $0.00 | $0.00 | $1,018.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $986.08 | $0.00 | $0.00 | $986.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,009.42 | $0.00 | $0.00 | $1,009.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,059.32 | $0.00 | $0.00 | $1,059.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,059.32 | $0.00 | $0.00 | $1,059.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,067.58 | $0.00 | $0.00 | $1,067.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $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 | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.03 | 16.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000457 | $1,776.79 | $8,031.60 |
| 06/24/2026 | PAYMENT | BRETT ROBERT HOUSMAN CHECK 2840 | $-1,776.79 | $6,254.81 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $17.37 | $8,031.60 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $17.37 | $8,014.23 |
| 06/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,996.86 |
| 01/19/2026 | Bill | GARCIA VIRGINIA ANN | $1,737.05 | $7,991.86 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,819.19 | $6,254.81 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-45.35 | $8,074.00 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $36.56 | $8,119.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,869.54 | $8,082.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,827.98 | $6,213.25 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,839.16 | $4,385.27 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-45.35 | $6,224.43 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $36.95 | $6,269.78 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,889.51 | $6,232.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,847.56 | $4,343.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,616.03 | $2,495.76 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-31.13 | $879.73 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,579.90 | $910.86 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $31.59 | $2,490.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.44 | $2,459.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.02 | $879.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $895.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-839.71 | $905.75 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $40.75 | $1,745.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,704.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $879.73 | $1,694.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-799.72 | $814.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $1,614.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,629.96 | $1,629.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-674.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $674.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-674.24 | $686.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.69 | $1,361.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,373.86 | $1,373.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-674.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $674.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $687.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-674.48 | $699.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,374.34 | $1,374.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.99 | $11.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.99 | $568.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.62 | $1,125.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.22 | $1,137.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-562.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $562.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.67 | $574.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.62 | $1,136.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,148.58 | $1,148.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $558.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.73 | $566.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.63 | $574.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,132.72 | $1,132.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-556.50 | $7.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $564.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-556.50 | $571.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,128.46 | $1,128.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-569.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $569.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-569.20 | $577.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.89 | $1,146.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,154.18 | $1,154.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.49 | $7.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.89 | $578.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.49 | $586.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,156.76 | $1,156.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-589.71 | $8.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.10 | $597.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-589.71 | $605.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.61 | $1,195.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-577.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-577.85 | $577.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,155.70 | $1,155.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-600.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-600.69 | $600.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,201.38 | $1,201.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-582.28 | $582.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,164.56 | $1,164.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-617.91 | $617.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,235.82 | $1,235.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.99 | $628.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.98 | $1,257.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,217.27 | $0.00 |
| 06/01/2007 | INTEREST | 2006 Interest/Penalty | $23.87 | $1,217.27 |
| 01/17/2007 | LIEN | 2005 Redemption Payment | $-1,258.39 | $1,193.40 |
| 01/17/2007 | LIEN | 2005 Redemption Interest/Fee | $65.61 | $2,451.79 |
| 01/17/2007 | LIEN | 2004 Redemption Payment | $-1,346.98 | $2,386.18 |
| 01/17/2007 | LIEN | 2004 Redemption Interest/Fee | $190.78 | $3,733.16 |
| 01/17/2007 | LIEN | 2003 Redemption Payment | $-1,453.56 | $3,542.38 |
| 01/17/2007 | LIEN | 2003 Redemption Interest/Fee | $313.52 | $4,995.94 |
| 01/17/2007 | LIEN | 2002 Redemption Payment | $-1,767.56 | $4,682.42 |
| 01/17/2007 | LIEN | 2002 Redemption Interest/Fee | $479.36 | $6,449.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,193.40 | $5,970.62 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,187.78 | $4,777.22 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $45.68 | $5,965.00 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,192.78 | $5,919.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,142.10 | $4,726.54 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,151.20 | $3,584.44 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $44.28 | $4,735.64 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,156.20 | $4,691.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,106.92 | $3,535.16 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,135.04 | $2,428.24 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $43.66 | $3,563.28 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,140.04 | $3,519.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,091.38 | $2,379.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,274.20 | $1,288.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,562.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,572.40 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $72.12 | $2,562.40 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,288.20 | $2,490.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,202.08 | $1,202.08 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,085.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,085.02 | $1,085.02 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-950.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $950.32 | $950.32 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-933.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $933.50 | $933.50 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,008.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,008.84 | $1,008.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-509.47 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-509.47 | $509.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,018.94 | $1,018.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-493.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-493.04 | $493.04 |
| 01/01/1997 | Bill | 1996 Tax Bill | $986.08 | $986.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-504.71 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-504.71 | $504.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,009.42 | $1,009.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,059.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,059.32 | $1,059.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,059.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,059.32 | $1,059.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,067.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,067.58 | $1,067.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,067.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,067.58 | $1,067.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,012.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,012.48 | $1,012.48 |