Tax Account 15-154-03-021
Owners
GARCIA THEODORE A/GARCIA DANELLE L
3411 BROOKFIELD LN
PUEBLO, CO 81005-3321
Account Summary
| Account ID | 15-154-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3411 BROOKFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,563.83 |
| Taxed incl Special Assessments | $1,563.83 |
| Paid | $1,563.83 |
| 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 | $1,563.83 | $0.00 | $0.00 | $1,563.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,490.40 | $0.00 | $0.00 | $1,490.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,507.32 | $0.00 | $0.00 | $1,507.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,352.00 | $0.00 | $0.00 | $1,352.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,394.98 | $0.00 | $0.00 | $1,394.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.38 | $0.00 | $0.00 | $1,109.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $833.20 | $0.00 | $0.00 | $833.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $841.52 | $0.00 | $0.00 | $841.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $815.36 | $0.00 | $0.00 | $815.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $812.30 | $0.00 | $0.00 | $812.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $816.16 | $0.00 | $0.00 | $816.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $817.98 | $0.00 | $0.00 | $817.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $917.50 | $0.00 | $0.00 | $917.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $886.88 | $0.00 | $0.00 | $886.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $964.74 | $0.00 | $0.00 | $964.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $976.82 | $0.00 | $0.00 | $976.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $994.34 | $0.00 | $0.00 | $994.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $913.64 | $0.00 | $0.00 | $913.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $874.36 | $0.00 | $0.00 | $874.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $822.16 | $0.00 | $0.00 | $822.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $916.50 | $0.00 | $18.33 | $934.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $827.26 | $10.80 | $20.68 | $858.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $721.56 | $0.00 | $72.16 | $793.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $708.78 | $10.80 | $49.61 | $769.19 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $657.72 | $0.00 | $13.15 | $670.87 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $664.30 | $0.00 | $13.29 | $677.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $577.22 | $0.00 | $0.00 | $577.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $590.88 | $0.00 | $0.00 | $590.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $599.76 | $10.00 | $32.99 | $642.75 | $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 | 33.15 | 33.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-781.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-781.92 | $781.91 |
| 01/19/2026 | BILL | GARCIA THEODORE A/GARCIA DANELLE L | $1,563.83 | $1,563.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-726.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $726.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.79 | $745.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.41 | $763.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,490.40 | $1,490.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $734.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.87 | $753.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.79 | $1,488.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,507.32 | $1,507.32 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-662.94 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $662.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-662.94 | $676.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.06 | $1,338.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,352.00 | $1,352.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-684.43 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $684.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.06 | $697.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-684.43 | $710.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,394.98 | $1,394.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $544.45 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $554.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $564.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,109.38 | $1,109.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.46 | $10.24 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $554.70 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-544.46 | $564.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,109.40 | $1,109.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-408.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $408.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $416.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-408.09 | $425.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $833.20 | $833.20 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-412.25 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $412.25 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-412.25 | $420.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $833.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $841.52 | $841.52 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-402.11 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $402.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.57 | $407.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-402.11 | $413.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $815.36 | $815.36 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-400.58 | $5.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-400.58 | $406.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.57 | $806.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $812.30 | $812.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-402.50 | $5.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-402.50 | $408.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $810.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $816.16 | $816.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-403.41 | $5.58 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.58 | $408.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-403.41 | $414.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $817.98 | $817.98 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-452.54 | $6.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $458.75 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-452.54 | $464.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $917.50 | $917.50 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-443.44 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-443.44 | $443.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $886.88 | $886.88 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-482.37 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-482.37 | $482.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.74 | $964.74 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-467.92 | $467.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $935.84 | $935.84 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-488.41 | $488.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $976.82 | $976.82 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-497.17 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-497.17 | $497.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $994.34 | $994.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-456.82 | $456.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $913.64 | $913.64 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-437.18 | $437.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $874.36 | $874.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-417.91 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-417.91 | $417.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $835.82 | $835.82 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-411.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-411.08 | $411.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $822.16 | $822.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-458.25 | $0.00 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-476.58 | $458.25 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $18.33 | $934.83 |
| 01/31/2003 | LIEN | 2001 Redemption Payment | $-471.09 | $916.50 |
| 01/31/2003 | LIEN | 2001 Redemption Interest/Fee | $21.98 | $1,387.59 |
| 01/01/2003 | BILL | 2002 Tax Bill | $916.50 | $1,365.61 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $449.11 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-434.31 | $459.91 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.68 | $894.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $873.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $449.11 | $862.74 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-413.63 | $413.63 |
| 02/20/2002 | PAYMENT | 2000 - Bill Payment | $-793.72 | $827.26 |
| 02/20/2002 | INTEREST | 2000 Interest/Penalty | $72.16 | $1,620.98 |
| 02/20/2002 | LIEN | 1999 Redemption Payment | $-934.83 | $1,548.82 |
| 02/20/2002 | LIEN | 1999 Redemption Interest/Fee | $161.64 | $2,483.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $827.26 | $2,322.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $721.56 | $1,494.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $773.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-758.39 | $783.99 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $49.61 | $1,542.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,492.77 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $773.19 | $1,481.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $708.78 | $708.78 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-342.01 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $13.15 | $342.01 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-328.86 | $328.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $657.72 | $657.72 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-345.44 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $13.29 | $345.44 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-332.15 | $332.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $664.30 | $664.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-288.61 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-288.61 | $288.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $577.22 | $577.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-295.44 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-295.44 | $295.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $590.88 | $590.88 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-305.42 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-305.42 | $305.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $610.84 | $610.84 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $610.84 | $610.84 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-319.63 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $639.26 | $639.26 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-319.63 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-319.63 | $319.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $639.26 | $639.26 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-311.88 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $32.99 | $321.88 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $288.89 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-320.87 | $278.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $599.76 | $599.76 |