Tax Account 15-164-37-005
Owners
GARCIA GERALDINE C
154 ALHAMBRA DR
PUEBLO, CO 81005-3902
Account Summary
| Account ID | 15-164-37-005 |
|---|---|
| Account Type | Real Estate |
| Location | 154 ALHAMBRA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,092.64 |
| Taxed incl Special Assessments | $3,092.64 |
| Paid | $3,092.64 |
| 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 | $3,092.64 | $0.00 | $0.00 | $3,092.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,991.02 | $0.00 | $0.00 | $2,991.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,023.10 | $0.00 | $0.00 | $3,023.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,794.52 | $0.00 | $0.00 | $2,794.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,883.52 | $0.00 | $0.00 | $2,883.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,575.10 | $0.00 | $0.00 | $2,575.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,575.44 | $0.00 | $0.00 | $2,575.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,227.68 | $0.00 | $0.00 | $2,227.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,249.92 | $0.00 | $0.00 | $2,249.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,376.46 | $0.00 | $0.00 | $2,376.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,367.54 | $0.00 | $0.00 | $2,367.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,352.62 | $0.00 | $0.00 | $2,352.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,357.88 | $0.00 | $0.00 | $2,357.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,561.61 | $0.00 | $0.00 | $2,561.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,476.10 | $0.00 | $0.00 | $2,476.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,748.92 | $0.00 | $0.00 | $2,748.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,665.38 | $0.00 | $0.00 | $2,665.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,618.70 | $0.00 | $0.00 | $2,618.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,665.68 | $0.00 | $0.00 | $2,665.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,386.82 | $0.00 | $0.00 | $2,386.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,284.22 | $0.00 | $0.00 | $2,284.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,358.68 | $0.00 | $0.00 | $2,358.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,325.56 | $0.00 | $0.00 | $2,325.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,480.98 | $0.00 | $0.00 | $2,480.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,239.42 | $0.00 | $0.00 | $2,239.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $877.36 | $0.00 | $0.00 | $877.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $861.82 | $0.00 | $0.00 | $861.82 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.56 | 66.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.50 | 68.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.50 | 68.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.08 | 47.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.34 | 34.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,546.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,546.32 | $1,546.32 |
| 01/19/2026 | Bill | GARCIA GERALDINE C | $3,092.64 | $3,092.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.42 | $34.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.42 | $1,495.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.09 | $2,956.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,991.02 | $2,991.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.46 | $34.09 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-34.09 | $1,511.55 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,477.46 | $1,545.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,023.10 | $3,023.10 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.27 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-26.99 | $1,370.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,370.27 | $1,397.26 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.99 | $2,767.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,794.52 | $2,794.52 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-26.99 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,414.77 | $26.99 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-26.99 | $1,441.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,414.77 | $1,468.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,883.52 | $2,883.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $1,263.77 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.77 | $1,287.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $2,551.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,575.10 | $2,575.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $1,263.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,263.94 | $1,287.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.78 | $2,551.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,575.44 | $2,575.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.08 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $1,091.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.76 | $1,113.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,091.08 | $1,136.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,227.68 | $2,227.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,102.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-22.76 | $1,102.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,102.20 | $1,124.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-22.76 | $2,227.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,249.92 | $2,249.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.01 | $16.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-16.22 | $1,188.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.01 | $1,204.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,376.46 | $2,376.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,167.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-16.22 | $1,167.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,167.55 | $1,183.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.22 | $2,351.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,367.54 | $2,367.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-16.09 | $1,160.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.22 | $1,176.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-16.09 | $2,336.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,352.62 | $2,352.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,162.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.09 | $1,162.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,162.85 | $1,178.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.09 | $2,341.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,357.88 | $2,357.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,263.46 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-17.34 | $1,263.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-17.35 | $1,280.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,263.46 | $1,298.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,561.61 | $2,561.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,238.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,238.05 | $1,238.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,476.10 | $2,476.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.46 | $1,374.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,748.92 | $2,748.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,332.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,332.69 | $1,332.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,665.38 | $2,665.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,309.35 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,309.35 | $1,309.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,618.70 | $2,618.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,332.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,332.84 | $1,332.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,665.68 | $2,665.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,193.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,193.41 | $1,193.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,386.82 | $2,386.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,142.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,142.11 | $1,142.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,284.22 | $2,284.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,179.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,179.34 | $1,179.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,358.68 | $2,358.68 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,162.78 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,162.78 | $1,162.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,325.56 | $2,325.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,240.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,240.49 | $1,240.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,480.98 | $2,480.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,119.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,119.71 | $1,119.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,239.42 | $2,239.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-438.68 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-438.68 | $438.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $877.36 | $877.36 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-861.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $861.82 | $861.82 |