Tax Account 15-132-39-001
Owners
GARCIA CATHERINE A
2202 OAKLAND AVE
PUEBLO, CO 81004-3918
Account Summary
| Account ID | 15-132-39-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2202 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,396.30 |
| Taxed incl Special Assessments | $1,396.30 |
| Paid | $1,396.30 |
| 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 | $1,396.30 | $0.00 | $0.00 | $1,396.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,110.84 | $0.00 | $11.11 | $1,121.95 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,123.66 | $10.00 | $78.66 | $1,212.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $868.64 | $0.00 | $0.00 | $868.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $896.14 | $0.00 | $0.00 | $896.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $546.10 | $0.00 | $0.00 | $546.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $546.02 | $0.00 | $0.00 | $546.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $372.62 | $0.00 | $0.00 | $372.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $376.34 | $0.00 | $0.00 | $376.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $364.80 | $0.00 | $0.00 | $364.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $363.42 | $0.00 | $0.00 | $363.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $375.96 | $0.00 | $0.00 | $375.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.30 | $0.00 | $0.00 | $422.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.20 | $0.00 | $0.00 | $408.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $548.96 | $0.00 | $0.00 | $548.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.92 | $0.00 | $0.00 | $541.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $518.64 | $0.00 | $0.00 | $518.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $478.58 | $0.00 | $0.00 | $478.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $471.88 | $0.00 | $0.00 | $471.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $268.50 | $0.00 | $0.00 | $268.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $430.48 | $0.00 | $0.00 | $430.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $361.20 | $0.00 | $0.00 | $361.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $364.82 | $0.00 | $0.00 | $364.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.96 | $0.00 | $0.00 | $303.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $301.76 | $0.00 | $0.00 | $301.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.02 | $0.00 | $0.00 | $353.02 | $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 | 29.60 | 29.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | GARCIA CATHERINE A CHECK 2948 C AM | $-698.15 | $0.00 |
| 02/25/2026 | PAYMENT | GARCIA CATHERINE A CHECK 124 C KW | $-698.15 | $698.15 |
| 01/19/2026 | BILL | GARCIA CATHERINE A | $1,396.30 | $1,396.30 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.83 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $1,091.83 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $11.11 | $1,121.95 |
| 05/30/2025 | LIEN | 2023 Redemption Payment | $-1,342.80 | $1,110.84 |
| 05/30/2025 | LIEN | 2023 Redemption Interest/Fee | $114.48 | $2,453.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,110.84 | $2,339.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,228.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.91 | $1,238.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.41 | $1,270.23 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,440.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $78.66 | $2,430.64 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,228.32 | $2,351.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,123.66 | $1,123.66 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-851.86 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.78 | $851.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $868.64 | $868.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $439.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-439.68 | $448.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $887.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $896.14 | $896.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-268.01 | $5.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-268.01 | $273.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $541.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $546.10 | $546.10 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-535.94 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $535.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $546.02 | $546.02 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-365.00 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $365.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $372.62 | $372.62 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-368.72 | $7.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $376.34 | $376.34 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-359.82 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $359.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $364.80 | $364.80 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-358.44 | $4.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $363.42 | $363.42 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-369.98 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $369.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $375.12 | $375.12 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-185.41 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $185.41 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-185.41 | $187.98 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $373.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $375.96 | $375.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-208.29 | $2.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $211.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-208.29 | $214.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.30 | $422.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-204.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-204.10 | $204.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.20 | $408.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-268.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-268.00 | $268.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.00 | $536.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-260.16 | $260.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $520.32 | $520.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-269.64 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-269.64 | $269.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $539.28 | $539.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-274.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-274.48 | $274.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $548.96 | $548.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-270.96 | $270.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.92 | $541.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-259.32 | $259.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $518.64 | $518.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-239.29 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-239.29 | $239.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $478.58 | $478.58 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-471.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $471.88 | $471.88 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-268.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $268.50 | $268.50 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-484.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $484.72 | $484.72 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-430.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $430.48 | $430.48 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-422.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $422.86 | $422.86 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-361.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $361.20 | $361.20 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-364.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $364.82 | $364.82 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-296.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.94 | $296.94 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-303.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.96 | $303.96 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $301.76 | $301.76 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-301.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $301.76 | $301.76 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $362.28 | $362.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $362.28 | $362.28 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-353.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $353.02 | $353.02 |