Tax Account 15-122-07-025
Owners
CHRISTENSEN SARAH TRUDY /GARASCIA ANDREW MAX
1412 STONE AVE
PUEBLO, CO 81004-3454
Account Summary
| Account ID | 15-122-07-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.87 |
| Taxed incl Special Assessments | $1,504.87 |
| Paid | $1,504.87 |
| 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 | $1,504.87 | $0.00 | $0.00 | $1,504.87 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,198.62 | $0.00 | $0.00 | $1,198.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $772.06 | $0.00 | $0.00 | $772.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $797.12 | $0.00 | $0.00 | $797.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $456.26 | $0.00 | $0.00 | $456.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $561.10 | $0.00 | $0.00 | $561.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $434.02 | $0.00 | $0.00 | $434.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $438.30 | $0.00 | $0.00 | $438.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $411.02 | $0.00 | $0.00 | $411.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.48 | $0.00 | $0.00 | $409.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.86 | $0.00 | $0.00 | $437.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.84 | $0.00 | $0.00 | $438.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $762.56 | $0.00 | $0.00 | $762.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $954.02 | $0.00 | $0.00 | $954.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $924.92 | $0.00 | $0.00 | $924.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.00 | $0.00 | $0.00 | $586.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.52 | $0.00 | $0.00 | $596.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $469.04 | $0.00 | $0.00 | $469.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $897.78 | $0.00 | $0.00 | $897.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $845.60 | $0.00 | $0.00 | $845.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $833.74 | $0.00 | $0.00 | $833.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $920.30 | $0.00 | $0.00 | $920.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $830.68 | $0.00 | $0.00 | $830.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.14 | $0.00 | $0.00 | $737.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.08 | $0.00 | $0.00 | $724.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $643.94 | $0.00 | $0.00 | $643.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.94 | $0.00 | $0.00 | $592.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.98 | $0.00 | $0.00 | $606.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $711.72 | $0.00 | $0.00 | $711.72 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .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 | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GARASCIA ANDREW MAX CERTIFIED 00266 | $-1,504.87 | $0.00 |
| 01/19/2026 | Bill | CHRISTENSEN SARAH TRUDY /GARASCIA ANDREW MAX | $1,504.87 | $1,504.87 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.34 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,159.98 | $31.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,191.32 | $1,191.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,167.28 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-31.34 | $1,167.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,198.62 | $1,198.62 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-749.24 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $749.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $772.06 | $772.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-774.30 | $22.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $797.12 | $797.12 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-439.72 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $439.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $456.26 | $456.26 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.54 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-544.56 | $16.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $561.10 | $561.10 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-419.86 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-14.16 | $419.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $434.02 | $434.02 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.16 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-424.14 | $14.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $438.30 | $438.30 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-402.12 | $8.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $411.02 | $411.02 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-400.58 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $400.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.48 | $409.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $214.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.24 | $218.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $433.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $437.86 | $437.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-214.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $214.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-214.73 | $219.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $434.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.84 | $438.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-240.10 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $240.10 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-240.10 | $245.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $485.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $490.88 | $490.88 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-381.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-381.28 | $381.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $762.56 | $762.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-477.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-477.01 | $477.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $954.02 | $954.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $462.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.92 | $924.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-293.00 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-293.00 | $293.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.00 | $586.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-298.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-298.26 | $298.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $596.52 | $596.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-234.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-234.52 | $234.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $469.04 | $469.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-448.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-448.89 | $448.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $897.78 | $897.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-422.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-422.80 | $422.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $845.60 | $845.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-416.87 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-416.87 | $416.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $833.74 | $833.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-460.15 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-460.15 | $460.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $920.30 | $920.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $415.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $830.68 | $830.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-368.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-368.57 | $368.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $737.14 | $737.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-362.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.04 | $362.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $724.08 | $724.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-318.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-318.78 | $318.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $637.56 | $637.56 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-643.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $643.94 | $643.94 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-296.47 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-296.47 | $296.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $592.94 | $592.94 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-606.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $606.98 | $606.98 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-711.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $711.72 | $711.72 |