Tax Account 15-013-12-018
Owners
GARCIA JUDITH
1139 CEDAR ST
PUEBLO, CO 81004-2919
Account Summary
| Account ID | 15-013-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,032.64 |
| Taxed incl Special Assessments | $1,032.64 |
| Paid | $516.32 |
| Bill Total | $1,032.64 |
| Interest | $0.00 |
| Bill Balance | $516.32 |
| Prior Billed* | $516.32 |
| Total Account Balance** | $516.32 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $806.80 | $0.00 | $0.00 | $806.80 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $812.04 | $0.00 | $0.00 | $812.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.90 | $0.00 | $0.00 | $834.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $861.30 | $0.00 | $0.00 | $861.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $653.14 | $0.00 | $0.00 | $653.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $653.86 | $0.00 | $0.00 | $653.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $517.42 | $0.00 | $0.00 | $517.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.32 | $0.00 | $0.00 | $238.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $215.88 | $0.00 | $0.00 | $215.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $215.06 | $0.00 | $0.00 | $215.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $222.56 | $0.00 | $0.00 | $222.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $223.06 | $0.00 | $0.00 | $223.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $266.85 | $0.00 | $0.00 | $266.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $257.94 | $0.00 | $0.00 | $257.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.34 | $0.00 | $0.00 | $421.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $531.26 | $0.00 | $21.25 | $552.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $556.86 | $0.00 | $22.27 | $579.13 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $566.84 | $10.00 | $34.01 | $610.85 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $535.08 | $0.00 | $21.40 | $556.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $512.08 | $10.00 | $35.85 | $557.93 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $496.70 | $0.00 | $0.00 | $496.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $468.20 | $0.00 | $0.00 | $468.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.90 | $0.00 | $0.00 | $459.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.86 | $0.00 | $0.00 | $382.86 | $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 | 21.88 | 11.04 | 11.06 | 11.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.57 | 3.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GARCIA JUDITH CHECK 00000 | $-516.32 | $516.32 |
| 01/19/2026 | Bill | GARCIA JUDITH | $1,032.64 | $1,032.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-391.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.77 | $391.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.77 | $403.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-391.63 | $415.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $806.80 | $806.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-394.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $394.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-394.25 | $406.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.77 | $800.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $812.04 | $812.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-409.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $409.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $417.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-409.38 | $425.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $834.90 | $834.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-422.58 | $8.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-422.58 | $430.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $853.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.30 | $861.30 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $320.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-320.53 | $326.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $647.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $653.14 | $653.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-320.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $320.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $326.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-320.89 | $332.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $653.86 | $653.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-253.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $253.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-253.42 | $258.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $512.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $517.42 | $517.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-116.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.41 | $116.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.41 | $119.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-116.75 | $121.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.32 | $238.32 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-212.94 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $212.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $215.88 | $215.88 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.12 | $2.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $215.06 | $215.06 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-219.52 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $219.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $222.56 | $222.56 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-220.02 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $220.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $223.06 | $223.06 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-263.24 | $3.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $266.85 | $266.85 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-257.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $257.94 | $257.94 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-421.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $421.34 | $421.34 |
| 10/06/2010 | LIEN | 2009 Redemption Payment | $-578.42 | $0.00 |
| 10/06/2010 | LIEN | 2009 Redemption Interest/Fee | $20.91 | $578.42 |
| 10/06/2010 | LIEN | 2008 Redemption Payment | $-703.53 | $557.51 |
| 10/06/2010 | LIEN | 2008 Redemption Interest/Fee | $98.34 | $1,261.04 |
| 10/06/2010 | LIEN | 2007 Redemption Payment | $-824.31 | $1,162.70 |
| 10/06/2010 | LIEN | 2007 Redemption Interest/Fee | $115.23 | $1,987.01 |
| 10/06/2010 | LIEN | 2006 Redemption Payment | $-835.20 | $1,871.78 |
| 10/06/2010 | LIEN | 2006 Redemption Interest/Fee | $273.72 | $2,706.98 |
| 10/06/2010 | LIEN | 2005 Redemption Payment | $-906.09 | $2,433.26 |
| 10/06/2010 | LIEN | 2005 Redemption Interest/Fee | $344.16 | $3,339.35 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-552.51 | $2,995.19 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $21.25 | $3,547.70 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $557.51 | $3,526.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $531.26 | $2,968.94 |
| 10/07/2009 | LIEN | 2008 Redemption Payment | $-600.19 | $2,437.68 |
| 10/07/2009 | LIEN | 2008 Redemption Interest/Fee | $16.06 | $3,037.87 |
| 10/07/2009 | LIEN | 2007 Redemption Payment | $-704.08 | $3,021.81 |
| 10/07/2009 | LIEN | 2007 Redemption Interest/Fee | $81.23 | $3,725.89 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-579.13 | $3,644.66 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $22.27 | $4,223.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $605.19 | $4,201.52 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $584.13 | $3,596.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.86 | $3,012.20 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,455.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-600.85 | $2,465.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.01 | $3,066.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,032.18 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $622.85 | $3,022.18 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $709.08 | $2,399.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $566.84 | $1,690.25 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-556.48 | $1,123.41 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $21.40 | $1,679.89 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $561.48 | $1,658.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $535.08 | $1,097.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-547.93 | $561.93 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,109.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $35.85 | $1,119.86 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,084.01 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $561.93 | $1,074.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $512.08 | $512.08 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-502.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $502.08 | $502.08 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-495.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $495.02 | $495.02 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-550.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $550.28 | $550.28 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-496.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $496.70 | $496.70 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-468.20 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.20 | $468.20 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-459.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.90 | $459.90 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-391.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $391.44 | $391.44 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-395.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $395.36 | $395.36 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.98 | $320.98 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $328.58 | $328.58 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $343.94 | $343.94 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-343.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $343.94 | $343.94 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.96 | $398.96 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.96 | $398.96 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-382.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.86 | $382.86 |