Tax Account 04-181-32-111
Owners
GARNETT JOHN/GARNETT GLORIA
23 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-111 |
|---|---|
| Account Type | Real Estate |
| Location | 23 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,224.68 |
| Taxed incl Special Assessments | $1,224.68 |
| Paid | $1,224.68 |
| 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 | $1,224.68 | $0.00 | $0.00 | $1,224.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $674.38 | $0.00 | $0.00 | $674.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $662.18 | $0.00 | $0.00 | $662.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $633.92 | $0.00 | $0.00 | $633.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $633.74 | $0.00 | $0.00 | $633.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $505.50 | $0.00 | $0.00 | $505.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $529.94 | $0.00 | $0.00 | $529.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $527.98 | $0.00 | $0.00 | $527.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $494.96 | $0.00 | $0.00 | $494.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $523.84 | $0.00 | $0.00 | $523.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $999.24 | $0.00 | $0.00 | $999.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,116.62 | $0.00 | $0.00 | $1,116.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.98 | $0.00 | $0.00 | $536.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.60 | $0.00 | $0.00 | $546.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.44 | $0.00 | $0.00 | $519.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $994.20 | $0.00 | $0.00 | $994.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $949.52 | $0.00 | $0.00 | $949.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $887.20 | $0.00 | $0.00 | $887.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $826.52 | $0.00 | $0.00 | $826.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $811.88 | $0.00 | $0.00 | $811.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $785.40 | $0.00 | $0.00 | $785.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $793.68 | $0.00 | $0.00 | $793.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $812.46 | $0.00 | $0.00 | $812.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $904.32 | $0.00 | $0.00 | $904.32 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GARNETT JOHN/GARNETT GLORIA CHECK 000000000009009 | $-1,224.68 | $0.00 |
| 01/19/2026 | Bill | GARNETT JOHN/GARNETT GLORIA | $1,224.68 | $1,224.68 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-640.38 | $34.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $674.38 | $674.38 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-34.00 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-648.38 | $34.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $682.38 | $682.38 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-618.22 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.36 | $618.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $642.58 | $642.58 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-637.82 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.36 | $637.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $662.18 | $662.18 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-22.98 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-610.94 | $22.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.92 | $633.92 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-610.76 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-22.98 | $610.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $633.74 | $633.74 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.24 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-485.26 | $20.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $505.50 | $505.50 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-490.22 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-20.24 | $490.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $510.46 | $510.46 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-515.66 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $515.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.94 | $529.94 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-513.70 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $513.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $527.98 | $527.98 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-480.54 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-13.32 | $480.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $493.86 | $493.86 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-481.64 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-13.32 | $481.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $494.96 | $494.96 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-509.84 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-14.00 | $509.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.84 | $523.84 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-999.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.24 | $999.24 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,116.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,116.62 | $1,116.62 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,083.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,083.46 | $1,083.46 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-536.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.98 | $536.98 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-546.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $546.60 | $546.60 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-519.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.44 | $519.44 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-994.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $994.20 | $994.20 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-963.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $963.04 | $963.04 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-949.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $949.52 | $949.52 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-491.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $491.46 | $491.46 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-887.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $887.20 | $887.20 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-826.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $826.52 | $826.52 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-811.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $811.88 | $811.88 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-785.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $785.40 | $785.40 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-793.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $793.26 | $793.26 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-793.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $793.68 | $793.68 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-812.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $812.46 | $812.46 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-904.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $904.32 | $904.32 |