Tax Account 15-123-12-002
Owners
GARCIA CATHERINE A/WINDER JAMES B
1906 SPRUCE ST
PUEBLO, CO 81004-3518
Account Summary
| Account ID | 15-123-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1906 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,031.39 |
| Taxed incl Special Assessments | $1,031.39 |
| Paid | $1,031.39 |
| 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 | 60B (60B) |
* 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 | $1,031.39 | $0.00 | $0.00 | $1,031.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $656.40 | $0.00 | $0.00 | $656.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $676.64 | $0.00 | $0.00 | $676.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $551.66 | $0.00 | $0.00 | $551.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $551.78 | $0.00 | $0.00 | $551.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $433.02 | $0.00 | $17.32 | $450.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $437.26 | $0.00 | $21.87 | $459.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $799.64 | $0.00 | $31.99 | $831.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $796.64 | $0.00 | $39.84 | $836.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $827.14 | $0.00 | $0.00 | $827.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $829.00 | $0.00 | $33.16 | $862.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $872.62 | $10.00 | $21.82 | $904.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.50 | $0.00 | $0.00 | $843.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,004.68 | $0.00 | $30.14 | $1,034.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $974.12 | $0.00 | $29.22 | $1,003.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,010.12 | $0.00 | $30.30 | $1,040.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,028.24 | $10.00 | $61.69 | $1,099.93 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $975.28 | $0.00 | $39.01 | $1,014.29 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $933.34 | $0.00 | $28.00 | $961.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $911.18 | $0.00 | $13.67 | $924.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $898.38 | $0.00 | $35.94 | $934.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $994.30 | $0.00 | $39.77 | $1,034.07 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $897.48 | $0.00 | $35.90 | $933.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $747.80 | $0.00 | $29.91 | $777.71 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $734.56 | $0.00 | $29.38 | $763.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $677.88 | $0.00 | $34.30 | $712.18 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $684.66 | $14.85 | $41.08 | $740.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $756.68 | $0.00 | $0.00 | $756.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $774.58 | $0.00 | $0.00 | $774.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $895.16 | $0.00 | $0.00 | $895.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $897.46 | $0.00 | $0.00 | $897.46 | $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 | 34.77 | 35.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-515.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-515.70 | $515.69 |
| 01/19/2026 | BILL | GARCIA CATHERINE A/WINDER JAMES B | $1,031.39 | $1,031.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-308.54 | $16.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-308.54 | $325.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $633.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $650.10 | $650.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-312.41 | $16.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $328.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-312.41 | $345.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $657.84 | $657.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-315.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $315.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.43 | $328.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-315.77 | $340.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $656.40 | $656.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-325.89 | $12.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.43 | $338.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-325.89 | $350.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $676.64 | $676.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-265.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $265.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $275.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-265.83 | $285.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $551.66 | $551.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-265.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $265.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $275.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-265.89 | $285.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $551.78 | $551.78 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-432.31 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-18.03 | $432.31 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $17.32 | $450.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $433.02 | $433.02 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-440.92 | $0.00 |
| 09/05/2018 | PAYMENT | 2017 - Bill Payment | $-18.21 | $440.92 |
| 09/05/2018 | INTEREST | 2017 Interest/Penalty | $21.87 | $459.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $437.26 | $437.26 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-820.27 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.36 | $820.27 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $31.99 | $831.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $799.64 | $799.64 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-11.47 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-825.01 | $11.47 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $39.84 | $836.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $796.64 | $796.64 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-815.82 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.32 | $815.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $827.14 | $827.14 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-850.39 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.77 | $850.39 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $33.16 | $862.16 |
| 08/04/2014 | LIEN | 2012 Redemption Payment | $-531.17 | $829.00 |
| 08/04/2014 | LIEN | 2012 Redemption Interest/Fee | $51.04 | $1,360.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $829.00 | $1,309.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $480.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $490.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-451.92 | $496.34 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $21.82 | $948.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $926.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $480.13 | $916.44 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-430.40 | $436.31 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $866.71 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $430.40 | $872.62 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $5.91 | $442.22 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-430.40 | $436.31 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $866.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $872.62 | $872.62 |
| 07/02/2012 | LIEN | 2010 Redemption Payment | $-1,163.74 | $0.00 |
| 07/02/2012 | LIEN | 2010 Redemption Interest/Fee | $123.92 | $1,163.74 |
| 07/02/2012 | LIEN | 2009 Redemption Payment | $-1,239.43 | $1,039.82 |
| 07/02/2012 | LIEN | 2009 Redemption Interest/Fee | $231.09 | $2,279.25 |
| 07/02/2012 | LIEN | 2008 Redemption Payment | $-1,400.00 | $2,048.16 |
| 07/02/2012 | LIEN | 2008 Redemption Interest/Fee | $354.58 | $3,448.16 |
| 07/02/2012 | LIEN | 2007 Redemption Payment | $-1,587.81 | $3,093.58 |
| 07/02/2012 | LIEN | 2007 Redemption Interest/Fee | $475.88 | $4,681.39 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-843.50 | $4,205.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $843.50 | $5,049.01 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.82 | $4,205.51 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $30.14 | $5,240.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,039.82 | $5,210.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,004.68 | $4,170.37 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,003.34 | $3,165.69 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $29.22 | $4,169.03 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,008.34 | $4,139.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $974.12 | $3,131.47 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.42 | $2,157.35 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $30.30 | $3,197.77 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,045.42 | $3,167.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,010.12 | $2,122.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,111.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,089.93 | $1,121.93 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,211.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.69 | $2,201.86 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,111.93 | $2,140.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,028.24 | $1,028.24 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,014.29 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $39.01 | $1,014.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $975.28 | $975.28 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-961.34 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $28.00 | $961.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $933.34 | $933.34 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-464.70 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $13.67 | $464.70 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-460.15 | $451.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $911.18 | $911.18 |
| 09/01/2004 | PAYMENT | 2003 - Bill Payment | $-934.32 | $0.00 |
| 09/01/2004 | INTEREST | 2003 Interest/Penalty | $35.94 | $934.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $898.38 | $898.38 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,034.07 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $39.77 | $1,034.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $994.30 | $994.30 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-933.38 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $35.90 | $933.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $897.48 | $897.48 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-777.71 | $0.00 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $29.91 | $777.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $747.80 | $747.80 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-763.94 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $29.38 | $763.94 |
| 01/01/2000 | BILL | 1999 Tax Bill | $734.56 | $734.56 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-352.50 | $0.00 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-359.68 | $352.50 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $34.30 | $712.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $677.88 | $677.88 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-725.74 | $14.85 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $740.59 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $41.08 | $725.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $684.66 | $684.66 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-378.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-378.34 | $378.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $756.68 | $756.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-387.29 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-387.29 | $387.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $774.58 | $774.58 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-814.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $814.44 | $814.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-814.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $814.44 | $814.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-895.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $895.16 | $895.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-895.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $895.16 | $895.16 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-897.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $897.46 | $897.46 |