Tax Account 15-132-10-012
Owners
GARCIA JOSE S
68 RIVERSIDE ST
WALSENBURG, CO 81089-9585
Account Summary
| Account ID | 15-132-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2317 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,946.26 |
| Taxed incl Special Assessments | $1,946.26 |
| Paid | $1,946.26 |
| 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 | $1,946.26 | $0.00 | $0.00 | $1,946.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,476.72 | $0.00 | $0.00 | $1,476.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,493.48 | $0.00 | $0.00 | $1,493.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,422.58 | $0.00 | $0.00 | $1,422.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,467.66 | $0.00 | $0.00 | $1,467.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $643.00 | $0.00 | $0.00 | $643.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $451.22 | $10.00 | $11.28 | $472.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $319.60 | $0.00 | $9.59 | $329.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $322.78 | $0.00 | $0.00 | $322.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $296.94 | $0.00 | $5.94 | $302.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $295.82 | $10.00 | $17.75 | $323.57 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.68 | $0.00 | $0.00 | $297.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $298.34 | $0.00 | $8.95 | $307.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $349.01 | $0.00 | $10.47 | $359.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.36 | $10.00 | $16.87 | $364.23 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $426.32 | $0.00 | $21.32 | $447.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $539.46 | $0.00 | $16.18 | $555.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $580.98 | $0.00 | $23.24 | $604.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $550.46 | $0.00 | $0.00 | $550.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $474.68 | $0.00 | $0.00 | $474.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $468.02 | $0.00 | $0.00 | $468.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $487.28 | $0.00 | $0.00 | $487.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $450.16 | $0.00 | $0.00 | $450.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $442.18 | $0.00 | $0.00 | $442.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $0.00 | $409.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $16.53 | $429.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $350.58 | $0.00 | $10.52 | $361.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $428.54 | $0.00 | $0.00 | $428.54 | $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 | 41.26 | 41.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.68 | 4.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-973.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-973.13 | $973.13 |
| 01/19/2026 | BILL | GARCIA JOSE S | $1,946.26 | $1,946.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-719.72 | $18.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-719.72 | $738.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $1,458.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,476.72 | $1,476.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.10 | $18.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-728.10 | $746.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $1,474.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,493.48 | $1,493.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-697.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $697.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-697.55 | $711.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $1,408.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,422.58 | $1,422.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.09 | $13.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.09 | $733.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.74 | $1,453.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,467.66 | $1,467.66 |
| 07/09/2021 | LIEN | 2019 Redemption Payment | $-287.46 | $0.00 |
| 07/09/2021 | LIEN | 2019 Redemption Interest/Fee | $26.57 | $287.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $260.89 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $576.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $582.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-315.57 | $588.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $643.00 | $903.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-232.51 | $260.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $493.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.38 | $503.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $507.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $11.28 | $497.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $260.89 | $486.50 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-221.44 | $225.61 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.17 | $447.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $451.22 | $451.22 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-322.47 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $322.47 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $9.59 | $329.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $319.60 | $319.60 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-316.26 | $6.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $322.78 | $322.78 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-298.74 | $4.14 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $5.94 | $302.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $296.94 | $296.94 |
| 11/03/2016 | LIEN | 2015 Redemption Payment | $-348.17 | $0.00 |
| 11/03/2016 | LIEN | 2015 Redemption Interest/Fee | $12.60 | $348.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-309.27 | $335.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.30 | $644.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $649.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $659.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $17.75 | $649.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $335.57 | $631.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $295.82 | $295.82 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-293.60 | $4.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.68 | $297.68 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-303.09 | $4.20 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $8.95 | $307.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.34 | $298.34 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-354.61 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $354.61 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $10.47 | $359.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $349.01 | $349.01 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-354.23 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $364.23 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $16.87 | $354.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $337.36 | $337.36 |
| 09/07/2011 | PAYMENT | 2010 - Bill Payment | $-447.64 | $0.00 |
| 09/07/2011 | INTEREST | 2010 Interest/Penalty | $21.32 | $447.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $426.32 | $426.32 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-555.64 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $16.18 | $555.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $539.46 | $539.46 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-570.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $570.74 | $570.74 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-604.22 | $0.00 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $23.24 | $604.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $580.98 | $580.98 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-575.18 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $575.18 | $575.18 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-550.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $550.46 | $550.46 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-474.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $474.68 | $474.68 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-468.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $468.02 | $468.02 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-539.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $539.84 | $539.84 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-487.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $487.28 | $487.28 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-450.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $450.16 | $450.16 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-442.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $442.18 | $442.18 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-409.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.08 | $409.08 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-429.71 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $16.53 | $429.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $413.18 | $413.18 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-361.10 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $10.52 | $361.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $350.58 | $350.58 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-358.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $358.88 | $358.88 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.54 | $370.54 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.54 | $370.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $441.16 | $441.16 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.16 | $441.16 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-428.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $428.54 | $428.54 |