Tax Account 15-162-23-019
Owners
GARCIA JOSETTE/GARCIA HARRY
5318 RED CEDAR CT
PUEBLO, CO 81005-5586
Account Summary
| Account ID | 15-162-23-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5318 RED CEDAR CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,359.43 |
| Taxed incl Special Assessments | $2,359.43 |
| Paid | $2,359.43 |
| 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 | $2,359.43 | $0.00 | $0.00 | $2,359.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,080.78 | $0.00 | $0.00 | $3,080.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,114.78 | $0.00 | $0.00 | $3,114.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,269.38 | $0.00 | $0.00 | $2,269.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,341.86 | $0.00 | $0.00 | $2,341.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,931.08 | $0.00 | $0.00 | $1,931.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,737.12 | $0.00 | $0.00 | $1,737.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,397.10 | $0.00 | $0.00 | $1,397.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,411.04 | $0.00 | $0.00 | $1,411.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,418.56 | $0.00 | $0.00 | $1,418.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,413.24 | $0.00 | $0.00 | $1,413.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,346.90 | $0.00 | $0.00 | $1,346.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,349.92 | $0.00 | $0.00 | $1,349.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,421.14 | $0.00 | $0.00 | $1,421.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,373.70 | $0.00 | $0.00 | $1,373.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,538.60 | $0.00 | $0.00 | $1,538.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,492.62 | $0.00 | $0.00 | $1,492.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,567.90 | $0.00 | $0.00 | $1,567.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,596.02 | $0.00 | $0.00 | $1,596.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,438.94 | $12.15 | $50.36 | $1,501.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $12.15 | $2.95 | $57.24 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.30 | 70.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.40 | 43.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,179.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,179.72 | $1,179.71 |
| 01/19/2026 | BILL | GARCIA JOSETTE/GARCIA HARRY | $2,359.43 | $2,359.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.39 | $35.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $1,540.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,505.39 | $1,575.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,080.78 | $3,080.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.00 | $1,522.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.39 | $1,557.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.00 | $3,079.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,114.78 | $3,114.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $21.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.92 | $1,134.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,112.77 | $1,156.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,269.38 | $2,269.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.01 | $21.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.01 | $1,170.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $2,319.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,341.86 | $2,341.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-947.70 | $17.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-947.70 | $965.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $1,913.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,931.08 | $1,931.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-852.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $852.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-852.52 | $868.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.04 | $1,721.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,737.12 | $1,737.12 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-684.28 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $684.28 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $698.55 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-684.28 | $712.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,397.10 | $1,397.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $691.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.25 | $705.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.27 | $1,396.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,411.04 | $1,411.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-699.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $699.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $709.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-699.60 | $718.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,418.56 | $1,418.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.94 | $9.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $706.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.94 | $716.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,413.24 | $1,413.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-664.24 | $9.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-664.24 | $673.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.21 | $1,337.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,346.90 | $1,346.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-665.75 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $665.75 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.21 | $674.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-665.75 | $684.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,349.92 | $1,349.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-700.95 | $9.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.62 | $710.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-700.95 | $720.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,421.14 | $1,421.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-686.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-686.85 | $686.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,373.70 | $1,373.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-769.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-769.30 | $769.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,538.60 | $1,538.60 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-746.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-746.31 | $746.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,492.62 | $1,492.62 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,567.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,567.90 | $1,567.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-798.01 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-798.01 | $798.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,596.02 | $1,596.02 |
| 12/21/2007 | LIEN | 2006 Redemption Payment | $-815.82 | $0.00 |
| 12/21/2007 | LIEN | 2006 Redemption Interest/Fee | $36.23 | $815.82 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-755.44 | $779.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,535.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,547.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $779.59 | $1,535.03 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-733.86 | $755.44 |
| 04/30/2007 | INTEREST | 2006 Interest/Penalty | $50.36 | $1,489.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,438.94 | $1,438.94 |
| 12/15/2006 | LIEN | 2005 Redemption Payment | $-69.77 | $0.00 |
| 12/15/2006 | LIEN | 2005 Redemption Interest/Fee | $8.53 | $69.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $61.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-45.09 | $73.39 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $118.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.95 | $106.33 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $61.24 | $103.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |