Tax Account 05-254-17-012
Owners
GARCIA JESSIE K
1201 COURT ST
PUEBLO, CO 81003-2820
Account Summary
| Account ID | 05-254-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 305 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $137.19 |
| Taxed incl Special Assessments | $137.19 |
| Paid | $137.19 |
| 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 | $137.19 | $0.00 | $0.00 | $137.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $98.52 | $0.00 | $0.00 | $98.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99.56 | $0.00 | $0.00 | $99.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $55.80 | $0.00 | $0.00 | $55.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $625.10 | $0.00 | $0.00 | $625.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $625.34 | $0.00 | $0.00 | $625.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.40 | $0.00 | $0.00 | $560.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.08 | $0.00 | $0.00 | $566.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $565.02 | $0.00 | $0.00 | $565.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $564.00 | $0.00 | $0.00 | $564.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $565.28 | $0.00 | $0.00 | $565.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $569.72 | $0.00 | $0.00 | $569.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $556.16 | $0.00 | $0.00 | $556.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $590.32 | $0.00 | $23.61 | $613.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $572.26 | $10.00 | $34.34 | $616.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $580.92 | $0.00 | $11.62 | $592.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $591.32 | $10.00 | $35.48 | $636.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $614.32 | $0.00 | $6.14 | $620.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $587.90 | $10.00 | $41.15 | $639.05 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $614.62 | $0.00 | $12.29 | $626.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.00 | $10.00 | $36.36 | $652.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $595.82 | $0.00 | $0.00 | $595.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $537.80 | $0.00 | $0.00 | $537.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.82 | $0.00 | $0.00 | $505.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $594.68 | $0.00 | $0.00 | $594.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $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 | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-68.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-68.60 | $68.59 |
| 01/19/2026 | BILL | GARCIA JESSIE K | $137.19 | $137.19 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $45.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $-45.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $2.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $3.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $51.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $98.52 | $53.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $-45.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $25.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-71.02 | $27.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $98.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $99.56 | $99.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.31 | $0.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.31 | $25.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $51.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $51.62 | $51.62 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $1.52 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $322.92 | $-1.52 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.04 | $-324.44 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-52.76 | $-321.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.52 | $-268.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-322.92 | $-267.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $55.80 | $55.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-311.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.44 | $311.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-311.11 | $312.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.44 | $623.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $625.10 | $625.10 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-622.46 | $2.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $625.34 | $625.34 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-557.52 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $557.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $560.40 | $560.40 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-563.20 | $2.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $566.08 | $566.08 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-562.88 | $2.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $565.02 | $565.02 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-560.74 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $560.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $562.88 | $562.88 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-561.86 | $2.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $564.00 | $564.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-563.14 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $563.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $565.28 | $565.28 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-567.58 | $2.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $569.72 | $569.72 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $556.16 | $556.16 |
| 10/05/2011 | LIEN | 2010 Redemption Payment | $-634.42 | $0.00 |
| 10/05/2011 | LIEN | 2010 Redemption Interest/Fee | $15.49 | $634.42 |
| 10/05/2011 | LIEN | 2009 Redemption Payment | $-703.75 | $618.93 |
| 10/05/2011 | LIEN | 2009 Redemption Interest/Fee | $75.15 | $1,322.68 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-613.93 | $1,247.53 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $23.61 | $1,861.46 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $618.93 | $1,837.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $590.32 | $1,218.92 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-606.60 | $628.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,235.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.34 | $1,245.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,210.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $628.60 | $1,200.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $572.26 | $572.26 |
| 07/30/2009 | LIEN | 2008 Redemption Payment | $-608.50 | $0.00 |
| 07/30/2009 | LIEN | 2008 Redemption Interest/Fee | $10.96 | $608.50 |
| 07/30/2009 | LIEN | 2007 Redemption Payment | $-715.28 | $597.54 |
| 07/30/2009 | LIEN | 2007 Redemption Interest/Fee | $66.48 | $1,312.82 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-592.54 | $1,246.34 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $11.62 | $1,838.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $597.54 | $1,827.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $580.92 | $1,229.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $648.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-626.80 | $658.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,285.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.48 | $1,275.60 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $648.80 | $1,240.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $591.32 | $591.32 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-620.46 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $6.14 | $620.46 |
| 05/23/2007 | LIEN | 2005 Redemption Payment | $-706.32 | $614.32 |
| 05/23/2007 | LIEN | 2005 Redemption Interest/Fee | $63.27 | $1,320.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $614.32 | $1,257.37 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $643.05 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-629.05 | $653.05 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,282.10 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $41.15 | $1,272.10 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $643.05 | $1,230.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $587.90 | $587.90 |
| 09/20/2005 | LIEN | 2004 Redemption Payment | $-657.19 | $0.00 |
| 09/20/2005 | LIEN | 2004 Redemption Interest/Fee | $25.28 | $657.19 |
| 09/20/2005 | LIEN | 2003 Redemption Payment | $-742.12 | $631.91 |
| 09/20/2005 | LIEN | 2003 Redemption Interest/Fee | $85.76 | $1,374.03 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-626.91 | $1,288.27 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $12.29 | $1,915.18 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $631.91 | $1,902.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $614.62 | $1,270.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $656.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-642.36 | $666.36 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.36 | $1,308.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,272.36 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $656.36 | $1,262.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.00 | $606.00 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-595.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $595.82 | $595.82 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-537.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $537.80 | $537.80 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-514.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $514.94 | $514.94 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-505.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $505.82 | $505.82 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-527.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $527.52 | $527.52 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-532.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $532.80 | $532.80 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-580.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $580.92 | $580.92 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-594.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $594.68 | $594.68 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $575.98 | $575.98 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $575.98 | $575.98 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-575.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.98 | $575.98 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-551.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $551.48 | $551.48 |