Tax Account 15-122-32-017
Owners
GARCIA FLORA
1335 SPRUCE ST
PUEBLO, CO 81004-3119
Account Summary
| Account ID | 15-122-32-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $796.98 |
| Taxed incl Special Assessments | $796.98 |
| Paid | $796.98 |
| 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 | $796.98 | $0.00 | $0.00 | $796.98 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $391.86 | $0.00 | $0.00 | $391.86 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $394.88 | $10.00 | $27.64 | $432.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $315.70 | $0.00 | $0.00 | $315.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $326.58 | $0.00 | $0.00 | $326.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $234.20 | $0.00 | $0.00 | $234.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $169.54 | $0.00 | $0.00 | $169.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $171.24 | $0.00 | $0.00 | $171.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $159.82 | $0.00 | $0.00 | $159.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $159.22 | $0.00 | $0.00 | $159.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.78 | $0.00 | $0.00 | $169.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $227.46 | $0.00 | $0.00 | $227.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $219.86 | $0.00 | $0.00 | $219.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $285.34 | $0.00 | $0.00 | $285.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $277.02 | $0.00 | $0.00 | $277.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $287.68 | $0.00 | $0.00 | $287.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $292.84 | $0.00 | $0.00 | $292.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $331.62 | $0.00 | $0.00 | $331.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $0.00 | $0.00 | $317.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $305.36 | $0.00 | $0.00 | $305.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $301.08 | $0.00 | $0.00 | $301.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $306.46 | $0.00 | $0.00 | $306.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $192.36 | $0.00 | $0.00 | $192.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $179.46 | $0.00 | $0.00 | $179.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $183.70 | $0.00 | $0.00 | $183.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $222.88 | $0.00 | $0.00 | $222.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $222.88 | $0.00 | $7.80 | $230.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $229.20 | $0.00 | $0.00 | $229.20 | $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 | 16.77 | 16.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-398.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-398.49 | $398.49 |
| 01/19/2026 | BILL | GARCIA FLORA | $796.98 | $796.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-188.37 | $7.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-188.37 | $195.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.56 | $384.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $391.86 | $391.86 |
| 11/27/2024 | LIEN | 2023 Redemption Payment | $-461.13 | $0.00 |
| 11/27/2024 | LIEN | 2023 Redemption Interest/Fee | $12.61 | $461.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-406.34 | $448.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $854.86 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $864.86 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $881.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.64 | $871.04 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $448.52 | $843.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $394.88 | $394.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-154.80 | $3.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.05 | $157.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-154.80 | $160.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $315.70 | $315.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-160.24 | $3.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-160.24 | $163.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.05 | $323.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $326.58 | $326.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-114.94 | $2.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-114.94 | $117.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $232.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $234.20 | $234.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-114.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $114.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $117.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-114.86 | $119.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $234.04 | $234.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-83.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $83.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-83.04 | $84.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.73 | $167.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $169.54 | $169.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-83.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $83.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.73 | $85.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-83.89 | $87.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $171.24 | $171.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-78.82 | $1.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.09 | $79.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-78.82 | $81.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $159.82 | $159.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-78.52 | $1.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.09 | $79.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-78.52 | $80.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $159.22 | $159.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-83.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $83.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-83.73 | $84.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $168.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $169.78 | $169.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-83.92 | $1.16 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $85.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-83.92 | $86.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $170.16 | $170.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-112.19 | $1.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.54 | $113.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-112.19 | $115.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $227.46 | $227.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-109.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-109.93 | $109.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $219.86 | $219.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-142.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-142.67 | $142.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $285.34 | $285.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-138.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-138.51 | $138.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $277.02 | $277.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-143.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-143.84 | $143.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $287.68 | $287.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-146.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-146.42 | $146.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $292.84 | $292.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-165.81 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-165.81 | $165.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.62 | $331.62 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-152.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-152.68 | $152.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $305.36 | $305.36 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-150.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-150.54 | $150.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $301.08 | $301.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-153.23 | $0.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-153.23 | $153.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $306.46 | $306.46 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-276.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $276.62 | $276.62 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-127.66 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-127.66 | $127.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $255.32 | $255.32 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-96.18 | $0.00 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-96.18 | $96.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $192.36 | $192.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-97.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-97.14 | $97.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $194.28 | $194.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-89.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-89.73 | $89.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $179.46 | $179.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-91.85 | $91.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $183.70 | $183.70 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $195.36 | $195.36 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-97.68 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-97.68 | $97.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $195.36 | $195.36 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-111.44 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-111.44 | $111.44 |
| 01/01/1993 | BILL | 1992 Tax Bill | $222.88 | $222.88 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-230.68 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $7.80 | $230.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $222.88 | $222.88 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-114.60 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-114.60 | $114.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $229.20 | $229.20 |