Tax Account 05-253-20-013
Owners
GARCIA ORTEGA JOEL
712 W 11TH ST
PUEBLO, CO 81003-2213
Account Summary
| Account ID | 05-253-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 712 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,854.55 |
| Taxed incl Special Assessments | $1,854.55 |
| Paid | $1,854.55 |
| 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 | $1,854.55 | $0.00 | $0.00 | $1,854.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,571.40 | $0.00 | $0.00 | $1,571.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,588.20 | $0.00 | $0.00 | $1,588.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,618.16 | $0.00 | $0.00 | $1,618.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $603.66 | $0.00 | $0.00 | $603.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $604.28 | $0.00 | $0.00 | $604.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $423.90 | $0.00 | $0.00 | $423.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $428.14 | $0.00 | $0.00 | $428.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $423.22 | $0.00 | $0.00 | $423.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $421.64 | $0.00 | $0.00 | $421.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $408.04 | $0.00 | $0.00 | $408.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $408.96 | $0.00 | $0.00 | $408.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.77 | $0.00 | $0.00 | $555.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $537.22 | $0.00 | $0.00 | $537.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.32 | $0.00 | $0.00 | $682.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $536.06 | $0.00 | $0.00 | $536.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.02 | $0.00 | $0.00 | $513.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $10.80 | $11.76 | $493.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $424.76 | $10.00 | $25.49 | $460.25 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $300.10 | $0.00 | $9.00 | $309.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $294.80 | $0.00 | $8.84 | $303.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $280.56 | $0.00 | $0.00 | $280.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $283.38 | $0.00 | $0.00 | $283.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $289.54 | $0.00 | $0.00 | $289.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $296.40 | $0.00 | $0.00 | $296.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $314.60 | $0.00 | $0.00 | $314.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $345.98 | $0.00 | $0.00 | $345.98 | $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 | 39.30 | 39.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-927.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-927.28 | $927.27 |
| 01/19/2026 | BILL | GARCIA ORTEGA JOEL | $1,854.55 | $1,854.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-766.08 | $19.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.62 | $785.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-766.08 | $805.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,571.40 | $1,571.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-774.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $774.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.62 | $794.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-774.48 | $813.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,588.20 | $1,588.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-793.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $793.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-793.45 | $809.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.63 | $1,602.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,618.16 | $1,618.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-819.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $819.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.63 | $834.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-819.26 | $850.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,669.78 | $1,669.78 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-296.25 | $5.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $301.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-296.25 | $307.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $603.66 | $603.66 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-593.12 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.16 | $593.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $604.28 | $604.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-207.62 | $4.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-207.62 | $211.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.33 | $419.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $423.90 | $423.90 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-209.74 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $209.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-209.74 | $214.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.33 | $423.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $428.14 | $428.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-208.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $208.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.89 | $211.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-208.72 | $214.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $423.22 | $423.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-207.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $207.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-207.93 | $210.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.89 | $418.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $421.64 | $421.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $201.23 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.79 | $204.02 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-201.23 | $206.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $408.04 | $408.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-201.69 | $2.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-201.69 | $204.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $406.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $408.96 | $408.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-274.12 | $3.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $277.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-274.12 | $281.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.77 | $555.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-268.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-268.61 | $268.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $537.22 | $537.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-341.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-341.16 | $341.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.32 | $682.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-330.78 | $330.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $661.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $665.08 | $665.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $677.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-268.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-268.03 | $268.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $536.06 | $536.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-256.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-256.51 | $256.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $513.02 | $513.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-242.23 | $0.00 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-242.23 | $242.23 |
| 04/20/2005 | LIEN | 2002 Redemption Payment | $-314.46 | $484.46 |
| 04/20/2005 | LIEN | 2002 Redemption Interest/Fee | $52.61 | $798.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $484.46 | $746.31 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-238.83 | $261.85 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-238.83 | $500.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $477.66 | $739.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $261.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-247.05 | $272.65 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $11.76 | $519.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $507.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $261.85 | $497.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $470.58 | $470.58 |
| 11/27/2002 | LIEN | 2001 Redemption Payment | $-478.99 | $0.00 |
| 11/27/2002 | LIEN | 2001 Redemption Interest/Fee | $14.74 | $478.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-450.25 | $464.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $914.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.49 | $924.50 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $899.01 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $464.25 | $889.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $424.76 | $424.76 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-309.10 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $9.00 | $309.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $300.10 | $300.10 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-303.64 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $8.84 | $303.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $294.80 | $294.80 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $280.56 | $280.56 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-283.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $283.38 | $283.38 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-289.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $289.54 | $289.54 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-296.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $296.40 | $296.40 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.60 | $314.60 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-314.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.60 | $314.60 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $354.02 | $354.02 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $354.02 | $354.02 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-345.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $345.98 | $345.98 |