Tax Account 05-232-42-024
Owners
GARCIA CORDELIA J/GARCIA CHARLIE
1 BRIDGEPORT CIR
PUEBLO, CO 81003-1343
Account Summary
| Account ID | 05-232-42-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1 BRIDGEPORT CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $813.25 |
| Taxed incl Special Assessments | $813.25 |
| Paid | $813.25 |
| 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 | $813.25 | $0.00 | $0.00 | $813.25 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $524.74 | $0.00 | $0.00 | $524.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $531.16 | $0.00 | $0.00 | $531.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,095.60 | $0.00 | $0.00 | $1,095.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,130.14 | $0.00 | $0.00 | $1,130.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,060.92 | $0.00 | $0.00 | $1,060.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,060.64 | $0.00 | $0.00 | $1,060.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $859.58 | $0.00 | $0.00 | $859.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $868.16 | $0.00 | $0.00 | $868.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $742.32 | $0.00 | $0.00 | $742.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $710.14 | $0.00 | $0.00 | $710.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $721.39 | $0.00 | $0.00 | $721.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $697.30 | $0.00 | $0.00 | $697.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $840.02 | $0.00 | $0.00 | $840.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $814.66 | $0.00 | $0.00 | $814.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $865.34 | $0.00 | $0.00 | $865.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $886.26 | $0.00 | $0.00 | $886.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $848.16 | $0.00 | $0.00 | $848.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $850.50 | $0.00 | $0.00 | $850.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $838.56 | $0.00 | $0.00 | $838.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $919.34 | $0.00 | $0.00 | $919.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $767.48 | $0.00 | $0.00 | $767.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.88 | $0.00 | $0.00 | $753.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $845.88 | $0.00 | $0.00 | $845.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $854.34 | $0.00 | $0.00 | $854.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $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 | 30.16 | 30.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-406.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-406.63 | $406.62 |
| 01/19/2026 | BILL | GARCIA CORDELIA J/GARCIA CHARLIE | $813.25 | $813.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-248.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $248.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.00 | $262.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-248.37 | $276.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $524.74 | $524.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-251.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $251.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-251.58 | $265.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.00 | $517.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $531.16 | $531.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $537.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.59 | $547.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.21 | $558.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,095.60 | $1,095.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-554.48 | $10.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-554.48 | $565.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.59 | $1,119.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,130.14 | $1,130.14 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-520.67 | $9.79 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-520.67 | $530.46 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.79 | $1,051.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,060.92 | $1,060.92 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-520.53 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $520.53 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.79 | $530.32 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-520.53 | $540.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,060.64 | $1,060.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-421.01 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $421.01 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-421.01 | $429.79 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $850.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $859.58 | $859.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-425.30 | $8.78 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $434.08 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-425.30 | $442.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.16 | $868.16 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-366.09 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $366.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-366.09 | $371.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $737.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $742.32 | $742.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-364.69 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $364.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-364.69 | $369.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $734.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $739.52 | $739.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-350.21 | $4.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-350.21 | $355.07 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $705.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $710.14 | $710.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-351.01 | $4.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $355.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-351.01 | $360.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $711.74 | $711.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-355.81 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $355.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-355.81 | $360.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $716.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $721.39 | $721.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-348.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-348.65 | $348.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $697.30 | $697.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-420.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-420.01 | $420.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $840.02 | $840.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-407.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-407.33 | $407.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $814.66 | $814.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $850.08 | $850.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-432.67 | $432.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $865.34 | $865.34 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-443.13 | $443.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $886.26 | $886.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $424.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $848.16 | $848.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-425.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-425.25 | $425.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $850.50 | $850.50 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-419.28 | $419.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $838.56 | $838.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-459.67 | $459.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $919.34 | $919.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.91 | $414.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $829.82 | $829.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-383.74 | $383.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $767.48 | $767.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-376.94 | $376.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.88 | $753.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-422.94 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-422.94 | $422.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $845.88 | $845.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-427.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-427.17 | $427.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $854.34 | $854.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-255.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-255.77 | $255.77 |
| 01/01/1997 | BILL | 1996 Tax Bill | $511.54 | $511.54 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-43.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.56 | $43.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.02 | $44.02 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-35.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.78 | $35.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $17.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.78 | $35.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $34.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $69.70 | $69.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $37.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $74.64 | $74.64 |