Tax Account 05-354-21-003
Owners
BROOKS JANICE D, HARRIS DARLENE, COULSON TRACI J
206 GARFIELD ST
PUEBLO, CO 81004-1115
Account Summary
| Account ID | 05-354-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 206 GARFIELD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.47 |
| Taxed incl Special Assessments | $1,642.47 |
| Paid | $1,642.47 |
| 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 | $1,642.47 | $0.00 | $0.00 | $1,642.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,366.48 | $0.00 | $0.00 | $1,366.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,381.08 | $0.00 | $0.00 | $1,381.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,108.90 | $0.00 | $0.00 | $1,108.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $985.24 | $0.00 | $0.00 | $985.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $835.56 | $0.00 | $0.00 | $835.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $843.92 | $0.00 | $0.00 | $843.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $827.62 | $0.00 | $0.00 | $827.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $824.52 | $0.00 | $0.00 | $824.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $774.82 | $0.00 | $0.00 | $774.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $776.54 | $0.00 | $0.00 | $776.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $938.02 | $0.00 | $0.00 | $938.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $906.72 | $0.00 | $0.00 | $906.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,083.92 | $0.00 | $0.00 | $1,083.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,050.66 | $0.00 | $0.00 | $1,050.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,083.20 | $0.00 | $0.00 | $1,083.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,102.62 | $0.00 | $0.00 | $1,102.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,022.22 | $0.00 | $20.44 | $1,042.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $978.28 | $10.00 | $68.48 | $1,056.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $903.20 | $0.00 | $0.00 | $903.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $987.66 | $0.00 | $0.00 | $987.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $891.48 | $0.00 | $0.00 | $891.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $724.92 | $0.00 | $29.00 | $753.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $732.18 | $0.00 | $0.00 | $732.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $642.96 | $0.00 | $0.00 | $642.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $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 | 34.81 | 35.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-821.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-821.24 | $821.23 |
| 01/19/2026 | BILL | BROOKS JANICE D, HARRIS DARLENE, COULSON TRACI J | $1,642.47 | $1,642.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-665.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $665.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $683.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-665.72 | $700.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,366.48 | $1,366.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-673.02 | $17.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $690.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-673.02 | $708.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,381.08 | $1,381.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-543.73 | $10.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-543.73 | $554.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $1,098.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,108.90 | $1,108.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $572.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $583.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,145.06 | $1,145.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $483.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.10 | $492.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.51 | $501.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $985.22 | $985.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-483.52 | $9.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.10 | $492.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-483.52 | $501.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $985.24 | $985.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-409.24 | $8.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-409.24 | $417.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $827.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $835.56 | $835.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-413.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $413.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $421.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-413.42 | $430.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $843.92 | $843.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-408.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $408.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-408.16 | $413.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $821.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $827.62 | $827.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-406.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $406.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $412.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-406.61 | $417.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $824.52 | $824.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-382.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $382.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-382.11 | $387.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $769.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $774.82 | $774.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-382.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $382.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $388.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-382.97 | $393.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $776.54 | $776.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-462.66 | $6.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $469.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-462.66 | $475.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $938.02 | $938.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-453.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-453.36 | $453.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $906.72 | $906.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-541.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-541.96 | $541.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,083.92 | $1,083.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-525.33 | $525.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,050.66 | $1,050.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-541.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-541.60 | $541.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,083.20 | $1,083.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-551.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-551.31 | $551.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,102.62 | $1,102.62 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,042.66 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $20.44 | $1,042.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,022.22 | $1,022.22 |
| 11/17/2006 | LIEN | 2005 Redemption Payment | $-1,081.02 | $0.00 |
| 11/17/2006 | LIEN | 2005 Redemption Interest/Fee | $20.26 | $1,081.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,060.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,046.76 | $1,070.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $68.48 | $2,117.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,049.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,060.76 | $2,039.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $978.28 | $978.28 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-916.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $916.06 | $916.06 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-903.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $903.20 | $903.20 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-987.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $987.66 | $987.66 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-891.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $891.48 | $891.48 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-736.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $736.32 | $736.32 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-723.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $723.28 | $723.28 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-753.92 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $29.00 | $753.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $724.92 | $724.92 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-732.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $732.18 | $732.18 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-628.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $628.10 | $628.10 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-642.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $642.96 | $642.96 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $676.86 | $676.86 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $676.86 | $676.86 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $672.28 | $672.28 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-672.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $672.28 | $672.28 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-595.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $595.38 | $595.38 |