Tax Account 15-221-14-005
Owners
GARCIA CHRISTAPHER DAVID
3410 PHEASANT LN
PUEBLO, CO 81005-4013
Account Summary
| Account ID | 15-221-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3410 PHEASANT LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,185.51 |
| Taxed incl Special Assessments | $2,185.51 |
| Paid | $2,185.51 |
| 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 | $2,185.51 | $0.00 | $0.00 | $2,185.51 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,832.04 | $0.00 | $0.00 | $1,832.04 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,851.72 | $0.00 | $0.00 | $1,851.72 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,835.52 | $0.00 | $0.00 | $1,835.52 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,893.76 | $0.00 | $0.00 | $1,893.76 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,733.26 | $0.00 | $0.00 | $1,733.26 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,733.50 | $0.00 | $0.00 | $1,733.50 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,402.76 | $0.00 | $0.00 | $1,402.76 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,416.04 | $0.00 | $0.00 | $1,416.04 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,328.74 | $0.00 | $0.00 | $1,328.74 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,300.30 | $0.00 | $0.00 | $1,300.30 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,303.06 | $0.00 | $0.00 | $1,303.06 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,383.85 | $0.00 | $0.00 | $1,383.85 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,520.78 | $0.00 | $0.00 | $1,520.78 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,476.46 | $0.00 | $0.00 | $1,476.46 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,516.14 | $0.00 | $0.00 | $1,516.14 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,541.94 | $0.00 | $0.00 | $1,541.94 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1,409.66 | $0.00 | $0.00 | $1,409.66 | $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 | 44.11 | 44.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.29 | 42.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.59 | 17.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,092.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,092.76 | $1,092.75 |
| 01/19/2026 | Bill | GARCIA CHRISTAPHER DAVID | $2,185.51 | $2,185.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.36 | $894.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.36 | $916.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.66 | $937.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,832.04 | $1,832.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-904.50 | $21.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.50 | $925.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.36 | $1,830.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,851.72 | $1,851.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-900.88 | $16.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-900.88 | $917.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $1,818.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,835.52 | $1,835.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-930.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $930.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $946.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-930.00 | $963.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,893.76 | $1,893.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-851.38 | $15.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-851.38 | $866.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.25 | $1,718.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,733.26 | $1,733.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-851.50 | $15.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-851.50 | $866.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.25 | $1,718.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,733.50 | $1,733.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.16 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,375.60 | $27.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,402.76 | $1,402.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-694.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.58 | $694.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.58 | $708.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-694.44 | $721.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,416.04 | $1,416.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-658.11 | $8.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $666.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-658.11 | $675.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.48 | $1,333.48 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-655.74 | $8.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-655.74 | $664.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $1,320.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,328.74 | $1,328.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-641.72 | $8.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $650.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-641.72 | $658.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,300.30 | $1,300.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-643.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $643.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-643.10 | $651.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $1,294.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,303.06 | $1,303.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-683.04 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $683.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.89 | $691.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-683.04 | $700.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,383.85 | $1,383.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-670.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.03 | $670.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,340.06 | $1,340.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-760.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-760.39 | $760.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,520.78 | $1,520.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-738.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-738.23 | $738.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,476.46 | $1,476.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-758.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-758.07 | $758.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,516.14 | $1,516.14 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-770.97 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-770.97 | $770.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,541.94 | $1,541.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-704.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-704.83 | $704.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,409.66 | $1,409.66 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |