Tax Account 15-123-20-005
Owners
GARCIA GILBERT G / SALAZAR STELLA DARLENE
2118 SPRUCE ST
PUEBLO, CO 81004-3732
Account Summary
| Account ID | 15-123-20-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2118 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.29 |
| Taxed incl Special Assessments | $1,864.29 |
| Paid | $1,864.29 |
| 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 | $1,864.29 | $0.00 | $0.00 | $1,864.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,474.78 | $0.00 | $0.00 | $1,474.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $900.80 | $0.00 | $0.00 | $900.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $877.58 | $0.00 | $17.55 | $895.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $905.10 | $10.00 | $45.26 | $960.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $704.60 | $0.00 | $0.00 | $704.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $705.04 | $10.00 | $42.30 | $757.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $510.54 | $0.00 | $0.00 | $510.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $515.64 | $0.00 | $0.00 | $515.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.74 | $0.00 | $0.00 | $472.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.96 | $0.00 | $0.00 | $470.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $474.62 | $0.00 | $0.00 | $474.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $530.30 | $0.00 | $0.00 | $530.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $512.60 | $0.00 | $0.00 | $512.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.74 | $0.00 | $0.00 | $650.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $658.62 | $0.00 | $0.00 | $658.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $659.32 | $0.00 | $0.00 | $659.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $630.98 | $0.00 | $0.00 | $630.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $577.44 | $0.00 | $0.00 | $577.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $587.48 | $0.00 | $0.00 | $587.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $516.58 | $0.00 | $0.00 | $516.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $507.42 | $0.00 | $0.00 | $507.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $491.76 | $0.00 | $0.00 | $491.76 | $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 | 39.44 | 39.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | GARCIA GILBERT G / SALAZAR STELLA DARLENE DR-4247 1216 | $-1,864.29 | $0.00 |
| 01/19/2026 | BILL | GARCIA GILBERT G / SALAZAR STELLA DARLENE | $1,864.29 | $1,864.29 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,437.52 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.26 | $1,437.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,474.78 | $1,474.78 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-437.73 | $12.67 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.67 | $450.40 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-437.73 | $463.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $900.80 | $900.80 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-877.83 | $17.30 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $17.55 | $895.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $877.58 | $877.58 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-932.55 | $10.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.81 | $942.55 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $960.36 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $45.26 | $950.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $905.10 | $905.10 |
| 07/30/2021 | LIEN | 2019 Redemption Payment | $-836.19 | $0.00 |
| 07/30/2021 | LIEN | 2019 Redemption Interest/Fee | $64.85 | $836.19 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $771.34 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.02 | $1,462.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $704.60 | $1,475.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-733.54 | $771.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.80 | $1,504.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,518.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,528.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $42.30 | $1,518.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $771.34 | $1,476.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $705.04 | $705.04 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-500.10 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $500.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.54 | $510.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.20 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $505.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $515.64 | $515.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-466.28 | $6.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $472.74 | $472.74 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.46 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-464.50 | $6.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.96 | $470.96 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-468.12 | $6.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $474.62 | $474.62 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-469.18 | $6.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $475.68 | $475.68 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.12 | $7.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $530.30 | $530.30 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-512.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $512.60 | $512.60 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-650.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $650.74 | $650.74 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-631.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $631.50 | $631.50 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-658.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $658.62 | $658.62 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-670.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $670.42 | $670.42 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-659.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $659.32 | $659.32 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-630.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $630.98 | $630.98 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $577.44 | $577.44 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-569.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $569.34 | $569.34 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-650.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $650.84 | $650.84 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-587.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $587.48 | $587.48 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-516.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $516.58 | $516.58 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-507.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $507.42 | $507.42 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-453.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-433.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $435.66 | $435.66 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $435.66 | $435.66 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $504.44 | $504.44 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $504.44 | $504.44 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-491.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $491.76 | $491.76 |