Tax Account 15-123-17-011
Owners
GARCIA CHRISTINA M/GARCIA JOHN J
2610 ONTARIO ST
PUEBLO, CO 81004-4135
Account Summary
| Account ID | 15-123-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 803 AQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,277.90 |
| Taxed incl Special Assessments | $1,277.90 |
| Paid | $1,277.90 |
| 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 | $1,277.90 | $0.00 | $0.00 | $1,277.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $940.08 | $0.00 | $0.00 | $940.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $951.08 | $0.00 | $0.00 | $951.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,124.78 | $0.00 | $5.63 | $1,130.41 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,160.00 | $0.00 | $0.00 | $1,160.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $758.26 | $0.00 | $0.00 | $758.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $525.88 | $0.00 | $0.00 | $525.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $523.92 | $0.00 | $0.00 | $523.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $548.44 | $0.00 | $0.00 | $548.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $549.66 | $0.00 | $0.00 | $549.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $592.58 | $0.00 | $0.00 | $592.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $572.80 | $0.00 | $0.00 | $572.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $694.44 | $0.00 | $0.00 | $694.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $712.80 | $0.00 | $0.00 | $712.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $724.86 | $0.00 | $0.00 | $724.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $693.70 | $0.00 | $0.00 | $693.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $638.80 | $0.00 | $3.19 | $641.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.12 | $0.00 | $2.46 | $494.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $482.16 | $0.00 | $7.23 | $489.39 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.98 | $0.00 | $9.74 | $496.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $482.86 | $0.00 | $9.66 | $492.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $538.38 | $0.00 | $0.00 | $538.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $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 | 27.09 | 27.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-638.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-638.95 | $638.95 |
| 01/19/2026 | BILL | GARCIA CHRISTINA M/GARCIA JOHN J | $1,277.90 | $1,277.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $456.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $470.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $483.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $940.08 | $940.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $462.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.37 | $475.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $937.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $951.08 | $951.08 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-557.04 | $10.98 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $5.63 | $568.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-551.52 | $562.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $1,113.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,124.78 | $1,124.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-569.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $569.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $580.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-569.13 | $590.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,160.00 | $1,160.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $7.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-372.05 | $379.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $751.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $758.10 | $758.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-372.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $372.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.00 | $379.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-372.13 | $386.13 |
| 01/01/2020 | BILL | 2019 Tax Bill | $758.26 | $758.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-260.57 | $5.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $266.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-260.57 | $271.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.00 | $532.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-263.22 | $5.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $268.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-263.22 | $274.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $537.30 | $537.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-259.35 | $3.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $262.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-259.35 | $266.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $525.88 | $525.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-258.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $258.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-258.37 | $261.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $520.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $523.92 | $523.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-270.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $270.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $274.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.47 | $277.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.44 | $548.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-271.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $271.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $274.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-271.08 | $278.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $549.66 | $549.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-292.28 | $4.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $296.29 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-292.28 | $300.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.58 | $592.58 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-286.40 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-286.40 | $286.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $572.80 | $572.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-347.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-347.22 | $347.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $694.44 | $694.44 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-336.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-336.71 | $336.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $673.42 | $673.42 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-350.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-350.12 | $350.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $700.24 | $700.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-356.40 | $356.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $712.80 | $712.80 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-362.43 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-362.43 | $362.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $724.86 | $724.86 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-346.85 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-346.85 | $346.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $693.70 | $693.70 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-323.95 | $323.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $647.90 | $647.90 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-322.59 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $3.19 | $322.59 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-319.40 | $319.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $638.80 | $638.80 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-655.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $655.60 | $655.60 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $295.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $591.76 | $591.76 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $250.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $501.00 | $501.00 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-248.52 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $2.46 | $248.52 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-246.06 | $246.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $492.12 | $492.12 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-241.08 | $0.00 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-248.31 | $241.08 |
| 05/04/1999 | INTEREST | 1998 Interest/Penalty | $7.23 | $489.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $482.16 | $482.16 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-496.72 | $0.00 |
| 06/03/1998 | INTEREST | 1997 Interest/Penalty | $9.74 | $496.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.98 | $486.98 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-492.52 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $9.66 | $492.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $482.86 | $482.86 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-494.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $494.30 | $494.30 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $474.18 | $474.18 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-474.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $474.18 | $474.18 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $538.38 | $538.38 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-538.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $538.38 | $538.38 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-539.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $539.18 | $539.18 |