Tax Account 15-221-13-003
Owners
GIRARD TRACEY
3432 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3432 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,680.04 |
| Taxed incl Special Assessments | $2,680.04 |
| Paid | $2,680.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,680.04 | $0.00 | $0.00 | $2,680.04 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,491.58 | $0.00 | $0.00 | $2,491.58 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,518.00 | $10.00 | $176.26 | $2,704.26 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,456.68 | $0.00 | $0.00 | $2,456.68 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,534.78 | $0.00 | $0.00 | $2,534.78 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,369.98 | $10.00 | $142.20 | $2,522.18 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,370.02 | $0.00 | $0.00 | $2,370.02 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,881.52 | $0.00 | $0.00 | $1,881.52 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,628.20 | $0.00 | $0.00 | $1,628.20 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,522.32 | $0.00 | $0.00 | $1,522.32 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,516.90 | $0.00 | $0.00 | $1,516.90 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,480.60 | $0.00 | $0.00 | $1,480.60 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,483.74 | $0.00 | $14.84 | $1,498.58 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,581.51 | $0.00 | $63.26 | $1,644.77 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,531.44 | $10.00 | $91.89 | $1,633.33 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,749.14 | $0.00 | $69.97 | $1,819.11 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,698.52 | $0.00 | $84.93 | $1,783.45 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,717.00 | $0.00 | $68.68 | $1,785.68 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,224.64 | $0.00 | $36.74 | $1,261.38 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $931.56 | $0.00 | $0.00 | $931.56 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.09 | 54.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 45.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.11 | 20.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | GIRARD TRACEY CHECK 000000000003274 | $-2,680.04 | $0.00 |
| 01/19/2026 | Bill | GIRARD TRACEY | $2,680.04 | $2,680.04 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-55.52 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,436.06 | $55.52 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-2,931.28 | $2,491.58 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $211.02 | $5,422.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,491.58 | $5,211.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,634.85 | $2,720.26 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,355.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-59.41 | $5,365.11 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $176.26 | $5,424.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,248.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,720.26 | $5,238.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,518.00 | $2,518.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-45.20 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,411.48 | $45.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,456.68 | $2,456.68 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-45.20 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,489.58 | $45.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,534.78 | $2,534.78 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,467.98 | $0.00 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,467.98 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-44.20 | $2,477.98 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $142.20 | $2,522.18 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,379.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,369.98 | $2,369.98 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.16 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.85 | $1,164.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,164.16 | $1,185.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.85 | $2,349.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,370.02 | $2,370.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-922.54 | $18.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $940.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-922.54 | $958.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,881.52 | $1,881.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-798.48 | $15.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.62 | $814.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-798.48 | $829.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,628.20 | $1,628.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-751.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.85 | $751.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.85 | $761.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-751.31 | $771.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,522.32 | $1,522.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-748.60 | $9.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.85 | $758.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-748.60 | $768.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,516.90 | $1,516.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-730.70 | $9.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-730.70 | $740.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.60 | $1,471.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,480.60 | $1,480.60 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,479.19 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-19.39 | $1,479.19 |
| 05/08/2014 | INTEREST | 2013 Interest/Penalty | $14.84 | $1,498.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,483.74 | $1,483.74 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.65 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-21.12 | $1,623.65 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $63.26 | $1,644.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,581.51 | $1,581.51 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,623.33 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,623.33 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $91.89 | $1,633.33 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,541.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,531.44 | $1,531.44 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,819.11 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $69.97 | $1,819.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,749.14 | $1,749.14 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,783.45 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $84.93 | $1,783.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,698.52 | $1,698.52 |
| 08/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,785.68 | $0.00 |
| 08/06/2009 | INTEREST | 2008 Interest/Penalty | $68.68 | $1,785.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,717.00 | $1,717.00 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,261.38 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $36.74 | $1,261.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,224.64 | $1,224.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-465.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.78 | $465.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $931.56 | $931.56 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |