Tax Account 15-161-19-007
Owners
GARCIA JAKE F
314 LA VISTA RD
PUEBLO, CO 81005-2621
Account Summary
| Account ID | 15-161-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 314 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,219.42 |
| Taxed incl Special Assessments | $3,219.42 |
| Paid | $3,219.42 |
| 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 | $3,219.42 | $0.00 | $0.00 | $3,219.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,370.54 | $0.00 | $0.00 | $3,370.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,407.68 | $0.00 | $0.00 | $3,407.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,561.24 | $0.00 | $0.00 | $2,561.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,642.58 | $0.00 | $0.00 | $2,642.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,618.50 | $0.00 | $0.00 | $2,618.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,327.66 | $0.00 | $0.00 | $2,327.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,990.52 | $0.00 | $0.00 | $1,990.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,010.40 | $0.00 | $0.00 | $2,010.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,067.02 | $0.00 | $0.00 | $2,067.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,059.26 | $0.00 | $0.00 | $2,059.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,698.98 | $0.00 | $0.00 | $1,698.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,702.78 | $0.00 | $0.00 | $1,702.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,882.45 | $0.00 | $0.00 | $1,882.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,819.62 | $0.00 | $0.00 | $1,819.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,977.68 | $0.00 | $0.00 | $1,977.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,917.26 | $0.00 | $0.00 | $1,917.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,934.20 | $0.00 | $0.00 | $1,934.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,968.90 | $0.00 | $0.00 | $1,968.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,047.38 | $0.00 | $0.00 | $2,047.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,959.36 | $0.00 | $0.00 | $1,959.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,869.32 | $0.00 | $0.00 | $1,869.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,843.08 | $0.00 | $0.00 | $1,843.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,723.88 | $0.00 | $0.00 | $1,723.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,556.02 | $0.00 | $15.56 | $1,571.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,557.92 | $10.00 | $38.95 | $1,606.87 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,530.32 | $0.00 | $22.95 | $1,553.27 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,585.08 | $0.00 | $0.00 | $1,585.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,600.94 | $0.00 | $0.00 | $1,600.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,582.72 | $0.00 | $0.00 | $1,582.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,620.18 | $0.00 | $64.81 | $1,684.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,517.90 | $0.00 | $0.00 | $1,517.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,517.90 | $0.00 | $7.59 | $1,525.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,570.18 | $0.00 | $15.70 | $1,585.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,570.18 | $0.00 | $0.00 | $1,570.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,565.72 | $0.00 | $0.00 | $1,565.72 | $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 | 68.25 | 68.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.14 | 75.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 75.14 | 75.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.88 | 48.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.55 | 42.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,609.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,609.71 | $1,609.71 |
| 01/19/2026 | BILL | GARCIA JAKE F | $3,219.42 | $3,219.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,647.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.95 | $1,647.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,647.32 | $1,685.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.95 | $3,332.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,370.54 | $3,370.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,665.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.95 | $1,665.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.95 | $1,703.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,665.89 | $1,741.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,407.68 | $3,407.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.88 | $24.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.74 | $1,280.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,255.88 | $1,305.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,561.24 | $2,561.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $1,296.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,296.55 | $1,321.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $2,617.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,642.58 | $2,642.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.18 | $1,285.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.18 | $1,309.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,285.07 | $1,333.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,618.50 | $2,618.50 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,142.34 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.49 | $1,142.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,142.34 | $1,163.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.49 | $2,306.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,327.66 | $2,327.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-974.93 | $20.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.33 | $995.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-974.93 | $1,015.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,990.52 | $1,990.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-984.87 | $20.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.33 | $1,005.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-984.87 | $1,025.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,010.40 | $2,010.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.40 | $14.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.11 | $1,033.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,019.40 | $1,047.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,067.02 | $2,067.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.52 | $14.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.52 | $1,029.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.11 | $2,045.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,059.26 | $2,059.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-837.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $837.87 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-837.87 | $849.49 |
| 01/07/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $1,687.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,698.98 | $1,698.98 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-839.77 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $839.77 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.62 | $851.39 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-839.77 | $863.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,702.78 | $1,702.78 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-928.48 | $12.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-928.48 | $941.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.75 | $1,869.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,882.45 | $1,882.45 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-909.81 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-909.81 | $909.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,819.62 | $1,819.62 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,977.68 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,977.68 | $1,977.68 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-958.63 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-958.63 | $958.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,917.26 | $1,917.26 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-967.10 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-967.10 | $967.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,934.20 | $1,934.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-984.45 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-984.45 | $984.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,968.90 | $1,968.90 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.69 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.69 | $1,023.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,047.38 | $2,047.38 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-979.68 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-979.68 | $979.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,959.36 | $1,959.36 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-934.66 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-934.66 | $934.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,869.32 | $1,869.32 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,843.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,843.08 | $1,843.08 |
| 07/09/2003 | PAYMENT | 2002 - Bill Payment | $-861.94 | $0.00 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-861.94 | $861.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,723.88 | $1,723.88 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-793.57 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $15.56 | $793.57 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-778.01 | $778.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,556.02 | $1,556.02 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-817.91 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $827.91 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $38.95 | $817.91 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-778.96 | $778.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,557.92 | $1,557.92 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-788.11 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $22.95 | $788.11 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-765.16 | $765.16 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,530.32 | $1,530.32 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-792.54 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-792.54 | $792.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,585.08 | $1,585.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-800.47 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-800.47 | $800.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,600.94 | $1,600.94 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-791.36 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-791.36 | $791.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,582.72 | $1,582.72 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-1,684.99 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $64.81 | $1,684.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,620.18 | $1,620.18 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,517.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,517.90 | $1,517.90 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-766.54 | $0.00 |
| 06/29/1994 | INTEREST | 1993 Interest/Penalty | $7.59 | $766.54 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-758.95 | $758.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,517.90 | $1,517.90 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-800.79 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $15.70 | $800.79 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-785.09 | $785.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,570.18 | $1,570.18 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-785.09 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-785.09 | $785.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,570.18 | $1,570.18 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-782.86 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-782.86 | $782.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,565.72 | $1,565.72 |