Tax Account 05-363-02-011
Owners
GARCIA JIMMY/GARCIA LISA M
121 JACKSON ST
PUEBLO, CO 81004-1825
Account Summary
| Account ID | 05-363-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 121 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,733.81 |
| Taxed incl Special Assessments | $1,733.81 |
| Paid | $866.91 |
| Bill Total | $1,733.81 |
| Interest | $0.00 |
| Bill Balance | $866.90 |
| Prior Billed* | $866.90 |
| Total Account Balance** | $866.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,416.24 | $0.00 | $0.00 | $1,416.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,431.38 | $0.00 | $0.00 | $1,431.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,438.48 | $0.00 | $0.00 | $1,438.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,484.58 | $0.00 | $0.00 | $1,484.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $926.68 | $0.00 | $0.00 | $926.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $782.90 | $0.00 | $0.00 | $782.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $639.16 | $0.00 | $0.00 | $639.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $634.50 | $0.00 | $0.00 | $634.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $635.92 | $0.00 | $0.00 | $635.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $749.59 | $0.00 | $0.00 | $749.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $724.58 | $0.00 | $0.00 | $724.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $801.96 | $0.00 | $8.02 | $809.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $777.30 | $0.00 | $23.32 | $800.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $786.26 | $10.00 | $61.32 | $857.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $800.36 | $10.00 | $48.02 | $858.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $788.44 | $0.00 | $0.00 | $788.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $754.54 | $0.00 | $7.55 | $762.09 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $733.38 | $0.00 | $0.00 | $733.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $701.14 | $0.00 | $0.00 | $701.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $632.86 | $0.00 | $0.00 | $632.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $577.92 | $0.00 | $0.00 | $577.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $583.70 | $0.00 | $0.00 | $583.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $547.62 | $0.00 | $0.00 | $547.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $560.58 | $0.00 | $0.00 | $560.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $585.16 | $0.00 | $0.00 | $585.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $554.98 | $0.00 | $0.00 | $554.98 | $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 | 36.75 | 18.55 | 18.57 | 18.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-866.91 | $866.90 |
| 01/19/2026 | Bill | GARCIA JIMMY/GARCIA LISA M | $1,733.81 | $1,733.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-690.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $690.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $708.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-690.09 | $726.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,416.24 | $1,416.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-697.66 | $18.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $715.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-697.66 | $733.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,431.38 | $1,431.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $719.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.34 | $733.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,438.48 | $1,438.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-728.39 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $728.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $742.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.39 | $756.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,484.58 | $1,484.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-454.78 | $8.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-454.78 | $463.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.56 | $918.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $926.68 | $926.68 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-768.44 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-14.46 | $768.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $782.90 | $782.90 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-309.96 | $6.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.96 | $316.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.46 | $626.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $632.84 | $632.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $313.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.12 | $319.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $632.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $639.16 | $639.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $321.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.82 | $326.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $648.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.54 | $652.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-320.59 | $4.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $325.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-320.59 | $329.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $650.08 | $650.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-312.91 | $4.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-312.91 | $317.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $630.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.50 | $634.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-313.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $313.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-313.62 | $317.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $631.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $635.92 | $635.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-369.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $369.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $374.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-369.72 | $379.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $749.59 | $749.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-362.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-362.29 | $362.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $724.58 | $724.58 |
| 07/15/2011 | PAYMENT | 2010 - Bill Payment | $-409.00 | $0.00 |
| 07/15/2011 | INTEREST | 2010 Interest/Penalty | $8.02 | $409.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-400.98 | $400.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $801.96 | $801.96 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-800.62 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $23.32 | $800.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $777.30 | $777.30 |
| 12/21/2009 | LIEN | 2008 Redemption Payment | $-879.74 | $0.00 |
| 12/21/2009 | LIEN | 2008 Redemption Interest/Fee | $28.30 | $879.74 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-847.58 | $851.44 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,699.02 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,709.02 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $61.32 | $1,699.02 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $851.44 | $1,637.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $786.26 | $786.26 |
| 10/31/2008 | LIEN | 2007 Redemption Payment | $-885.36 | $0.00 |
| 10/31/2008 | LIEN | 2007 Redemption Interest/Fee | $14.98 | $885.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $870.38 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-848.38 | $880.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $48.02 | $1,728.76 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,680.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $870.38 | $1,670.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $800.36 | $800.36 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-788.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $788.44 | $788.44 |
| 07/20/2006 | PAYMENT | 2005 - Bill Payment | $-384.82 | $0.00 |
| 07/20/2006 | INTEREST | 2005 Interest/Penalty | $7.55 | $384.82 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-377.27 | $377.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $754.54 | $754.54 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $0.00 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-371.91 | $371.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $743.82 | $743.82 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-366.69 | $366.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $733.38 | $733.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-350.57 | $350.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $701.14 | $701.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-316.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-316.43 | $316.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $632.86 | $632.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-294.36 | $294.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $588.72 | $588.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-289.15 | $289.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $578.30 | $578.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $288.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.92 | $577.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-291.85 | $291.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $583.70 | $583.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-273.81 | $273.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $547.62 | $547.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-280.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-280.29 | $280.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $560.58 | $560.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $585.16 | $585.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-585.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $585.16 | $585.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $614.50 | $614.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $614.50 | $614.50 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-554.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $554.98 | $554.98 |