Tax Account 15-012-06-013
Owners
GARCIA STEPHANIE
410 E ROUTT AVE
PUEBLO, CO 81004-2351
Account Summary
| Account ID | 15-012-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 410 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,398.50 |
| Taxed incl Special Assessments | $1,398.50 |
| Paid | $1,398.50 |
| 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 | $1,398.50 | $0.00 | $0.00 | $1,398.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,142.06 | $0.00 | $0.00 | $1,142.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,155.22 | $0.00 | $0.00 | $1,155.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,088.30 | $10.00 | $65.30 | $1,163.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $623.84 | $0.00 | $0.00 | $623.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $623.68 | $10.00 | $37.42 | $671.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $474.10 | $0.00 | $0.00 | $474.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.82 | $0.00 | $0.00 | $478.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.46 | $0.00 | $0.00 | $461.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.74 | $10.00 | $22.99 | $492.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $465.72 | $0.00 | $18.62 | $484.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $466.76 | $0.00 | $14.00 | $480.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $539.73 | $10.00 | $32.39 | $582.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $521.72 | $0.00 | $5.22 | $526.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $637.12 | $0.00 | $12.74 | $649.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $10.00 | $37.07 | $664.89 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $648.56 | $0.00 | $0.00 | $648.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $679.22 | $0.00 | $0.00 | $679.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.96 | $0.00 | $0.00 | $467.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $443.52 | $0.00 | $0.00 | $443.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.96 | $0.00 | $0.00 | $447.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $386.66 | $0.00 | $0.00 | $386.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $395.82 | $0.00 | $0.00 | $395.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $454.88 | $0.00 | $0.00 | $454.88 | $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 | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.24 | 7.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-699.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-699.25 | $699.25 |
| 01/19/2026 | Bill | GARCIA STEPHANIE | $1,398.50 | $1,398.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-555.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $555.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-555.80 | $571.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $1,126.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,142.06 | $1,142.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $15.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.38 | $577.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $1,139.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,155.22 | $1,155.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $516.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.96 | $527.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.19 | $1,044.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,054.30 | $1,054.30 |
| 11/30/2022 | LIEN | 2021 Redemption Payment | $-1,208.15 | $0.00 |
| 11/30/2022 | LIEN | 2021 Redemption Interest/Fee | $30.55 | $1,208.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.00 | $1,177.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,309.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.60 | $2,319.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $65.30 | $2,341.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,275.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,177.60 | $2,265.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,088.30 | $1,088.30 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $612.32 |
| 04/30/2021 | LIEN | 2019 Redemption Payment | $-728.07 | $623.84 |
| 04/30/2021 | LIEN | 2019 Redemption Interest/Fee | $42.97 | $1,351.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $623.84 | $1,308.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $685.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $697.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-648.89 | $707.31 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,356.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $37.42 | $1,346.20 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $685.10 | $1,308.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $623.68 | $623.68 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-232.21 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $232.21 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-232.21 | $237.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $469.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $474.10 | $474.10 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-234.57 | $4.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-234.57 | $239.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.84 | $473.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $478.82 | $478.82 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-227.58 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $227.58 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-227.58 | $230.73 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $458.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $461.46 | $461.46 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-476.11 | $10.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $486.11 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $22.99 | $492.73 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $469.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $459.74 | $459.74 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-477.73 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.61 | $477.73 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $18.62 | $484.34 |
| 08/05/2015 | LIEN | 2013 Redemption Payment | $-542.47 | $465.72 |
| 08/05/2015 | LIEN | 2013 Redemption Interest/Fee | $56.71 | $1,008.19 |
| 08/05/2015 | LIEN | 2012 Redemption Payment | $-715.08 | $951.48 |
| 08/05/2015 | LIEN | 2012 Redemption Interest/Fee | $120.96 | $1,666.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $465.72 | $1,545.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-474.21 | $1,079.88 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-6.55 | $1,554.09 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $14.00 | $1,560.64 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $485.76 | $1,546.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $466.76 | $1,060.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $594.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.75 | $604.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-564.37 | $611.87 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $32.39 | $1,176.24 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,143.85 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $594.12 | $1,133.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $539.73 | $539.73 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-266.08 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $5.22 | $266.08 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-260.86 | $260.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $521.72 | $521.72 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-649.86 | $0.00 |
| 06/07/2011 | INTEREST | 2010 Interest/Penalty | $12.74 | $649.86 |
| 06/07/2011 | LIEN | 2009 Redemption Payment | $-734.70 | $637.12 |
| 06/07/2011 | LIEN | 2009 Redemption Interest/Fee | $57.81 | $1,371.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.12 | $1,314.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $676.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-654.89 | $686.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $37.07 | $1,341.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,304.71 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $676.89 | $1,294.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $617.82 | $617.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-320.52 | $320.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $641.04 | $641.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-326.27 | $326.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $652.54 | $652.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-324.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-324.28 | $324.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $648.56 | $648.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-310.34 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $620.68 | $620.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-339.61 | $339.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $679.22 | $679.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $669.68 | $669.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-283.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-283.68 | $283.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $567.36 | $567.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-256.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-256.06 | $256.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $512.12 | $512.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-238.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-238.20 | $238.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $476.40 | $476.40 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-467.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $467.96 | $467.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-221.76 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-221.76 | $221.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $443.52 | $443.52 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-223.98 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-223.98 | $223.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $447.96 | $447.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-193.33 | $193.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $386.66 | $386.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-197.91 | $197.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $395.82 | $395.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $411.80 | $411.80 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-205.90 | $0.00 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-205.90 | $205.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $411.80 | $411.80 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-230.67 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-230.67 | $230.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $461.34 | $461.34 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-230.67 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-230.67 | $230.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $461.34 | $461.34 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-227.44 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-227.44 | $227.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $454.88 | $454.88 |