Tax Account 15-122-31-009
Owners
GARCIA JOSEPHINE/GARCIA AMBROSE M/SMITH SANDRA
1324 SPRUCE ST
PUEBLO, CO 81004-3120
Account Summary
| Account ID | 15-122-31-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.42 |
| Taxed incl Special Assessments | $1,130.42 |
| Paid | $1,130.42 |
| 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 | $1,130.42 | $0.00 | $0.00 | $1,130.42 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $871.54 | $0.00 | $34.86 | $906.40 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $876.16 | $10.00 | $61.33 | $947.49 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $528.14 | $0.00 | $0.00 | $528.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $544.66 | $0.00 | $0.00 | $544.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $379.56 | $0.00 | $0.00 | $379.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $379.84 | $0.00 | $0.00 | $379.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $165.20 | $0.00 | $0.00 | $165.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $166.82 | $0.00 | $1.67 | $168.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $157.58 | $0.00 | $0.00 | $157.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $156.98 | $0.00 | $4.71 | $161.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.44 | $0.00 | $0.00 | $169.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.30 | $0.00 | $0.00 | $234.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $275.27 | $0.00 | $0.00 | $275.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $555.26 | $0.00 | $0.00 | $555.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $538.54 | $0.00 | $0.00 | $538.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $322.38 | $0.00 | $0.00 | $322.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $280.60 | $0.00 | $0.00 | $280.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $298.36 | $0.00 | $0.00 | $298.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $489.62 | $0.00 | $0.00 | $489.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $463.90 | $0.00 | $0.00 | $463.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $269.46 | $0.00 | $0.00 | $269.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $421.34 | $0.00 | $0.00 | $421.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $293.16 | $0.00 | $0.00 | $293.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $296.10 | $0.00 | $0.00 | $296.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $422.38 | $0.00 | $0.00 | $422.38 | $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 | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.11 | 6.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | GARCIA JOSEPHINE/GARCIA AMBROSE M/SMITH SANDRA PAYIT PAID BY PAYMENT PROVIDER API | $-1,130.42 | $0.00 |
| 01/19/2026 | BILL | GARCIA JOSEPHINE/GARCIA AMBROSE M/SMITH SANDRA | $1,130.42 | $1,130.42 |
| 10/21/2025 | LIEN | 2024 Redemption Payment | $-945.58 | $0.00 |
| 10/21/2025 | LIEN | 2024 Redemption Interest/Fee | $34.18 | $945.58 |
| 10/21/2025 | LIEN | 2023 Redemption Payment | $-1,115.01 | $911.40 |
| 10/21/2025 | LIEN | 2023 Redemption Interest/Fee | $151.52 | $2,026.41 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-880.55 | $1,874.89 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.85 | $2,755.44 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $34.86 | $2,781.29 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $911.40 | $2,746.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $871.54 | $1,835.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-910.89 | $963.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.60 | $1,874.38 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,900.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $61.33 | $1,910.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,849.65 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $963.49 | $1,839.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $876.16 | $876.16 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-517.94 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $517.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $528.14 | $528.14 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-534.46 | $10.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $544.66 | $544.66 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-372.54 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.02 | $372.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $379.56 | $379.56 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-372.82 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.02 | $372.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $379.84 | $379.84 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-159.52 | $5.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $165.20 | $165.20 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-162.75 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $162.75 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $1.67 | $168.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $166.82 | $166.82 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-153.98 | $3.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $157.58 | $157.58 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-157.98 | $3.71 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $4.71 | $161.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $156.98 | $156.98 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-165.58 | $3.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $169.44 | $169.44 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-229.18 | $5.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $234.30 | $234.30 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-269.10 | $6.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $275.27 | $275.27 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-440.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $440.00 | $440.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-277.63 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-277.63 | $277.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $555.26 | $555.26 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-538.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $538.54 | $538.54 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-322.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $322.38 | $322.38 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-280.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $280.60 | $280.60 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-298.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.36 | $298.36 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-244.81 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-244.81 | $244.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $489.62 | $489.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-231.95 | $231.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $463.90 | $463.90 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-228.70 | $228.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $457.40 | $457.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-134.73 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-134.73 | $134.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $269.46 | $269.46 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-210.67 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-210.67 | $210.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $421.34 | $421.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $190.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.28 | $381.28 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $374.52 | $374.52 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-146.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-146.58 | $146.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $293.16 | $293.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-148.05 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-148.05 | $148.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $296.10 | $296.10 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-147.08 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-147.08 | $147.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $294.16 | $294.16 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-150.56 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-150.56 | $150.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $301.12 | $301.12 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $362.28 | $362.28 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-181.14 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-181.14 | $181.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $362.28 | $362.28 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-430.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.16 | $430.16 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-215.08 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-215.08 | $215.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.16 | $430.16 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-211.19 | $211.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $422.38 | $422.38 |