Tax Account 15-123-30-026
Owners
GARCIA BRANDON L
1208 CONSTITUTION RD
PUEBLO, CO 81001-2107
Account Summary
| Account ID | 15-123-30-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1727 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $950.18 |
| Taxed incl Special Assessments | $950.18 |
| Paid | $950.18 |
| 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 | $950.18 | $0.00 | $0.00 | $950.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $693.70 | $0.00 | $0.00 | $693.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $724.70 | $0.00 | $0.00 | $724.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $747.76 | $0.00 | $0.00 | $747.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $614.76 | $0.00 | $0.00 | $614.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.38 | $0.00 | $0.00 | $615.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $427.04 | $0.00 | $0.00 | $427.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $373.96 | $0.00 | $0.00 | $373.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $372.56 | $0.00 | $0.00 | $372.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.68 | $0.00 | $0.00 | $393.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $486.98 | $0.00 | $0.00 | $486.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $470.72 | $0.00 | $0.00 | $470.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $595.76 | $0.00 | $0.00 | $595.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $577.74 | $0.00 | $0.00 | $577.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $587.38 | $0.00 | $0.00 | $587.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $597.92 | $0.00 | $0.00 | $597.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $508.92 | $0.00 | $0.00 | $508.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $364.88 | $0.00 | $0.00 | $364.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $358.42 | $0.00 | $0.00 | $358.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $344.40 | $0.00 | $0.00 | $344.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.84 | $0.00 | $0.00 | $347.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $409.98 | $0.00 | $0.00 | $409.98 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-475.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-475.09 | $475.09 |
| 01/19/2026 | BILL | GARCIA BRANDON L | $950.18 | $950.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-332.14 | $10.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.58 | $342.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-332.14 | $353.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $685.44 | $685.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-336.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $336.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.58 | $346.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-336.27 | $357.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $693.70 | $693.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $7.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $362.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.35 | $369.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $724.70 | $724.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-366.88 | $7.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-366.88 | $373.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $740.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $747.76 | $747.76 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-301.70 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $301.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $307.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-301.70 | $313.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $614.76 | $614.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-302.01 | $5.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $307.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-302.01 | $313.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $615.38 | $615.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-207.09 | $4.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.32 | $211.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-207.09 | $215.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $422.82 | $422.82 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-418.40 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $418.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $427.04 | $427.04 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-184.43 | $2.55 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $186.98 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-184.43 | $189.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $373.96 | $373.96 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-183.73 | $2.55 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-183.73 | $186.28 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $370.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.56 | $372.56 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-193.72 | $2.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-193.72 | $196.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $390.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $392.82 | $392.82 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-194.15 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $194.15 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $196.84 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-194.15 | $199.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $393.68 | $393.68 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-240.19 | $3.30 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-240.19 | $243.49 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.30 | $483.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $486.98 | $486.98 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-235.36 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-235.36 | $235.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $470.72 | $470.72 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-297.88 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-297.88 | $297.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $595.76 | $595.76 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-288.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-288.87 | $288.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $577.74 | $577.74 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-293.69 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-293.69 | $293.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $587.38 | $587.38 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $298.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $597.92 | $597.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-273.90 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-273.90 | $273.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $547.80 | $547.80 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-262.12 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-262.12 | $262.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $524.24 | $524.24 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-254.46 | $254.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $508.92 | $508.92 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $501.78 | $501.78 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-266.60 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-266.60 | $266.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $533.20 | $533.20 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-481.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $481.28 | $481.28 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-364.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $364.88 | $364.88 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-358.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $358.42 | $358.42 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-344.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $344.40 | $344.40 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-347.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $347.84 | $347.84 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-377.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $377.42 | $377.42 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-386.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $386.34 | $386.34 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-409.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $409.98 | $409.98 |