Tax Account 14-063-24-012
Owners
TOOKER MICHELLE
1246 S SANTA FE AVE
PUEBLO, CO 81006-1041
Account Summary
| Account ID | 14-063-24-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1246 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $841.58 |
| Taxed incl Special Assessments | $841.58 |
| Paid | $841.58 |
| 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 | 60BBB (60BBB) |
* 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 | $841.58 | $0.00 | $0.00 | $841.58 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $545.88 | $0.00 | $21.83 | $567.71 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $548.76 | $0.00 | $0.00 | $548.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $550.96 | $0.00 | $22.04 | $573.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $568.54 | $0.00 | $17.06 | $585.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $428.00 | $10.00 | $25.68 | $463.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $428.20 | $0.00 | $0.00 | $428.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $304.38 | $0.00 | $0.00 | $304.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $307.42 | $0.00 | $1.54 | $308.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $301.52 | $0.00 | $0.00 | $301.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $317.44 | $0.00 | $0.00 | $317.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.16 | $0.00 | $0.00 | $393.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.04 | $0.00 | $0.00 | $380.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $448.58 | $0.00 | $0.00 | $448.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $434.66 | $0.00 | $0.00 | $434.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.14 | $0.00 | $0.00 | $449.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $389.52 | $0.00 | $0.00 | $389.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $384.06 | $0.00 | $0.00 | $384.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $396.58 | $0.00 | $0.00 | $396.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.96 | $0.00 | $0.00 | $357.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $306.66 | $0.00 | $0.00 | $306.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $301.24 | $0.00 | $0.00 | $301.24 | $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 | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $294.50 | $0.00 | $0.00 | $294.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $328.42 | $0.00 | $0.00 | $328.42 | $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 | 17.82 | 18.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GARCIA CHARLES RAYMOND/GARCIA SCHIFLETT ROSE MARIE/ PAYIT PAID BY PAYMENT PROVIDER API | $-420.79 | $0.00 |
| 02/26/2026 | PAYMENT | GARCIA CHARLES RAYMOND/GARCIA SCHIFLETT ROSE MARIE/ PAYIT PAID BY PAYMENT PROVIDER API | $-420.79 | $420.79 |
| 02/19/2026 | PAYMENT | GARCIA CHARLES RAYMOND WT 07102 | $0.00 | $841.58 |
| 02/19/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-602.78 | $841.58 |
| 02/19/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-708.05 | $1,444.36 |
| 02/19/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-785.50 | $2,152.41 |
| 02/19/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-674.56 | $2,937.91 |
| 02/19/2026 | LIEN | 2020 REDEMPTION INTEREST | $189.88 | $3,612.47 |
| 02/19/2026 | LIEN | 2021 REDEMPTION INTEREST | $194.90 | $3,422.59 |
| 02/19/2026 | LIEN | 2022 REDEMPTION INTEREST | $130.05 | $3,227.69 |
| 02/19/2026 | LIEN | 2024 REDEMPTION INTEREST | $30.07 | $3,097.64 |
| 02/19/2026 | LIEN | REDEMPTION FEE . | $7.00 | $3,067.57 |
| 01/19/2026 | BILL | GARCIA CHARLES RAYMOND/GARCIA SCHIFLETT ROSE MARIE/ | $841.58 | $3,060.57 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-18.99 | $2,218.99 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-548.72 | $2,237.98 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $21.83 | $2,786.70 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $572.71 | $2,764.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $545.88 | $2,192.16 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-530.50 | $1,646.28 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $2,176.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $548.76 | $2,195.04 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-561.93 | $1,646.28 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.07 | $2,208.21 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $22.04 | $2,219.28 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $578.00 | $2,197.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $550.96 | $1,619.24 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.96 | $1,068.28 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-574.64 | $1,079.24 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $17.06 | $1,653.88 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $590.60 | $1,636.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $568.54 | $1,046.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-445.31 | $477.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $922.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $932.99 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $941.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.68 | $931.36 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $477.68 | $905.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $428.00 | $428.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-420.30 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.90 | $420.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $428.20 | $428.20 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-298.16 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.22 | $298.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $304.38 | $304.38 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-152.11 | $3.14 |
| 06/27/2018 | INTEREST | 2017 Interest/Penalty | $1.54 | $155.25 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-150.60 | $153.71 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $304.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $307.42 | $307.42 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-298.52 | $4.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $302.66 | $302.66 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-297.38 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $297.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $301.52 | $301.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-313.10 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $313.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $317.44 | $317.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-156.90 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $156.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.17 | $159.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-156.90 | $161.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $318.14 | $318.14 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-193.92 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $193.92 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $196.58 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-193.92 | $199.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.16 | $393.16 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-380.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.04 | $380.04 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-448.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $448.58 | $448.58 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-434.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.66 | $434.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-220.62 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-220.62 | $220.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $441.24 | $441.24 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-224.57 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-224.57 | $224.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $449.14 | $449.14 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-428.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $428.46 | $428.46 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-410.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.04 | $410.04 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-389.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $389.52 | $389.52 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-384.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.06 | $384.06 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-396.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $396.58 | $396.58 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-178.98 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-178.98 | $178.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.96 | $357.96 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-306.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $306.66 | $306.66 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-301.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $301.24 | $301.24 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-280.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $280.56 | $280.56 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-283.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $283.38 | $283.38 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-287.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $287.68 | $287.68 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-294.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $294.50 | $294.50 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $308.18 | $308.18 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-308.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $308.18 | $308.18 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $326.52 | $326.52 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $326.52 | $326.52 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-328.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $328.42 | $328.42 |