Tax Account 15-122-28-028
Owners
GARCIA TERESITA
1111 JACKSON ST
PUEBLO, CO 81004-2823
Account Summary
| Account ID | 15-122-28-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $380.82 |
| 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 | $377.05 | $0.00 | $3.77 | $380.82 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $404.68 | $0.00 | $0.00 | $404.68 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $182.92 | $0.00 | $0.00 | $182.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $183.58 | $0.00 | $0.00 | $183.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $69.68 | $0.00 | $0.00 | $69.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $69.60 | $0.00 | $0.00 | $69.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $62.38 | $0.00 | $0.00 | $62.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $63.00 | $0.00 | $0.00 | $63.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $62.88 | $0.00 | $0.00 | $62.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $62.64 | $0.00 | $0.00 | $62.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $62.92 | $0.00 | $0.00 | $62.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $63.40 | $0.00 | $0.00 | $63.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $61.90 | $0.00 | $0.00 | $61.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $65.70 | $0.00 | $0.00 | $65.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $64.76 | $0.00 | $0.00 | $64.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $65.92 | $0.00 | $0.00 | $65.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $65.54 | $0.00 | $1.97 | $67.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $68.52 | $0.00 | $2.74 | $71.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $66.42 | $0.00 | $1.33 | $67.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $59.96 | $0.00 | $1.20 | $61.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $14.85 | $1.44 | $73.69 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $56.38 | $0.00 | $0.00 | $56.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $58.80 | $0.00 | $0.00 | $58.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $59.40 | $0.00 | $0.00 | $59.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $64.76 | $0.00 | $0.00 | $64.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $66.28 | $0.00 | $0.33 | $66.61 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $64.20 | $0.00 | $0.32 | $64.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $61.48 | $0.00 | $0.00 | $61.48 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2026 | PAYMENT | GARCIA TERESITA/GARCIA ISABELLE M CERTIFIED 9013041003 C KW | $-192.29 | $0.00 |
| 07/10/2026 | INTEREST | ACCRUED INTEREST | $3.77 | $192.29 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-188.53 | $188.52 |
| 01/19/2026 | Bill | GARCIA RALPH/GARCIA TERESITA | $377.05 | $377.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-201.34 | $1.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $202.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-201.34 | $203.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $404.68 | $404.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $1.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-202.44 | $203.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $405.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-91.03 | $0.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-91.03 | $91.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.43 | $182.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $182.92 | $182.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-91.36 | $0.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $91.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-91.36 | $92.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $183.58 | $183.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.68 | $0.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.68 | $34.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $69.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $69.68 | $69.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-34.64 | $0.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $34.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.64 | $34.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69.60 | $69.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-31.03 | $0.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-31.03 | $31.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $62.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $62.38 | $62.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-31.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $31.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $31.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-31.34 | $31.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $63.00 | $63.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-31.32 | $0.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $31.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-31.32 | $31.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $62.88 | $62.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.20 | $0.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $31.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-31.20 | $31.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $62.64 | $62.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-31.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $31.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-31.27 | $31.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $62.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $62.78 | $62.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-31.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $31.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-31.34 | $31.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $62.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.92 | $62.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-31.58 | $0.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $31.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-31.58 | $31.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $63.40 | $63.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-30.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-30.95 | $30.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61.90 | $61.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-32.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-32.85 | $32.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65.70 | $65.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-31.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-31.90 | $31.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63.80 | $63.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-32.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-32.38 | $32.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $64.76 | $64.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-32.96 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-32.96 | $32.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.92 | $65.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $68.48 | $68.48 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-67.51 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $67.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.54 | $65.54 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-71.26 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $2.74 | $71.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $68.52 | $68.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-33.78 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-33.78 | $33.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $67.56 | $67.56 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-67.75 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $1.33 | $67.75 |
| 06/30/2003 | LIEN | 2001 Redemption Payment | $-74.76 | $66.42 |
| 06/30/2003 | LIEN | 2001 Redemption Interest/Fee | $8.60 | $141.18 |
| 06/30/2003 | LIEN | 2000 Redemption Payment | $-66.28 | $132.58 |
| 06/30/2003 | LIEN | 2000 Redemption Interest/Fee | $17.29 | $198.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.42 | $181.57 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.16 | $115.15 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.20 | $176.31 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $66.16 | $175.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $59.96 | $108.95 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $48.99 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-30.14 | $63.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $93.98 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.44 | $79.13 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $48.99 | $77.69 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $28.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $57.40 | $57.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-28.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-28.19 | $28.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $56.38 | $56.38 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-29.40 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-29.40 | $29.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $58.80 | $58.80 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-29.70 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-29.70 | $29.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $59.40 | $59.40 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-32.38 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-32.38 | $32.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.76 | $64.76 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-33.14 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-33.47 | $33.14 |
| 03/08/1996 | INTEREST | 1995 Interest/Penalty | $0.33 | $66.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $66.28 | $66.28 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-32.10 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-32.10 | $32.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $64.20 | $64.20 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-32.42 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $0.32 | $32.42 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-32.10 | $32.10 |
| 01/01/1994 | Bill | 1993 Tax Bill | $64.20 | $64.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $64.20 | $64.20 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-32.10 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-32.10 | $32.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $64.20 | $64.20 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-61.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $61.48 | $61.48 |