Tax Account 15-163-18-005
Owners
GARCIA JESSICA D/GARCIA JACOB C
242 BRIDLE TRL
PUEBLO, CO 81005-2906
Account Summary
| Account ID | 15-163-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 242 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,796.23 |
| Taxed incl Special Assessments | $2,796.23 |
| Paid | $2,796.23 |
| 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 | $2,796.23 | $0.00 | $0.00 | $2,796.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,658.30 | $0.00 | $0.00 | $2,658.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,686.80 | $0.00 | $0.00 | $2,686.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,048.02 | $0.00 | $0.00 | $2,048.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,113.86 | $0.00 | $0.00 | $2,113.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,027.98 | $0.00 | $0.00 | $2,027.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,028.50 | $0.00 | $0.00 | $2,028.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,700.48 | $0.00 | $0.00 | $1,700.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,717.46 | $0.00 | $0.00 | $1,717.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,794.54 | $0.00 | $0.00 | $1,794.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,787.80 | $0.00 | $0.00 | $1,787.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,692.82 | $0.00 | $0.00 | $1,692.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,696.62 | $0.00 | $0.00 | $1,696.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,595.28 | $0.00 | $0.00 | $1,595.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,542.04 | $0.00 | $0.00 | $1,542.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,670.46 | $0.00 | $0.00 | $1,670.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,742.72 | $0.00 | $0.00 | $1,742.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,773.98 | $0.00 | $0.00 | $1,773.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,636.54 | $0.00 | $0.00 | $1,636.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,566.18 | $0.00 | $0.00 | $1,566.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,470.02 | $0.00 | $0.00 | $1,470.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,415.60 | $0.00 | $0.00 | $1,415.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,426.92 | $0.00 | $0.00 | $1,426.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,287.98 | $0.00 | $0.00 | $1,287.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,186.40 | $0.00 | $0.00 | $1,186.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,275.12 | $0.00 | $0.00 | $1,275.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,187.76 | $0.00 | $0.00 | $1,187.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,222.88 | $0.00 | $0.00 | $1,222.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,251.84 | $0.00 | $0.00 | $1,251.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,407.84 | $0.00 | $0.00 | $1,407.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,407.84 | $0.00 | $0.00 | $1,407.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,328.62 | $0.00 | $0.00 | $1,328.62 | $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 | 59.26 | 59.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,398.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,398.12 | $1,398.11 |
| 01/19/2026 | BILL | GARCIA JESSICA D/GARCIA JACOB C | $2,796.23 | $2,796.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,298.46 | $30.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.69 | $1,329.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,298.46 | $1,359.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,658.30 | $2,658.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $1,312.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.71 | $1,343.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.69 | $2,656.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,686.80 | $2,686.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.22 | $19.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.79 | $1,024.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,004.22 | $1,043.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,048.02 | $2,048.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $1,037.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $1,056.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.14 | $1,076.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,113.86 | $2,113.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-995.26 | $18.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.73 | $1,013.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-995.26 | $1,032.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,027.98 | $2,027.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-995.52 | $18.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-995.52 | $1,014.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.73 | $2,009.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,028.50 | $2,028.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-832.87 | $17.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.37 | $850.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-832.87 | $867.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,700.48 | $1,700.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-841.36 | $17.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.37 | $858.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-841.36 | $876.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,717.46 | $1,717.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-885.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.25 | $885.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.25 | $897.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-885.02 | $909.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,794.54 | $1,794.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-881.65 | $12.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-881.65 | $893.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.25 | $1,775.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,787.80 | $1,787.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-834.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $834.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-834.83 | $846.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.58 | $1,681.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,692.82 | $1,692.82 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-836.73 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $836.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-11.58 | $848.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-836.73 | $859.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,696.62 | $1,696.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-786.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $786.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-786.84 | $797.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $1,584.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,595.28 | $1,595.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-771.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-771.02 | $771.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,542.04 | $1,542.04 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-835.23 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-835.23 | $835.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,670.46 | $1,670.46 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-810.09 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-810.09 | $810.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,620.18 | $1,620.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-871.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-871.36 | $871.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,742.72 | $1,742.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-886.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-886.99 | $886.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,773.98 | $1,773.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-818.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-818.27 | $818.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,636.54 | $1,636.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-783.09 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-783.09 | $783.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,566.18 | $1,566.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-735.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-735.01 | $735.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,470.02 | $1,470.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-707.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-707.80 | $707.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,415.60 | $1,415.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-713.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-713.46 | $713.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,426.92 | $1,426.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-643.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-643.99 | $643.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,287.98 | $1,287.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-603.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,207.80 | $1,207.80 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-593.20 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-593.20 | $593.20 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,186.40 | $1,186.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-637.56 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-637.56 | $637.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,275.12 | $1,275.12 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-593.88 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-593.88 | $593.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,187.76 | $1,187.76 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-611.44 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-611.44 | $611.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,222.88 | $1,222.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-625.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-625.92 | $625.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,251.84 | $1,251.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,320.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,320.72 | $1,320.72 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,320.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,320.72 | $1,320.72 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,407.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,407.84 | $1,407.84 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,407.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,407.84 | $1,407.84 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,328.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,328.62 | $1,328.62 |