Tax Account 04-191-41-001
Owners
GARNISH MICHAEL B/HERRICK RAEANN S
1802 LARK BUNTING LN
PUEBLO, CO 81001-1613
Account Summary
| Account ID | 04-191-41-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 LARK BUNTING LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,631.31 |
| Taxed incl Special Assessments | $1,631.31 |
| Paid | $1,631.31 |
| 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 | $1,631.31 | $0.00 | $0.00 | $1,631.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,423.08 | $0.00 | $0.00 | $1,423.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,439.26 | $0.00 | $0.00 | $1,439.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,418.88 | $0.00 | $0.00 | $1,418.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,157.84 | $0.00 | $0.00 | $1,157.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,158.18 | $0.00 | $0.00 | $1,158.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $852.06 | $0.00 | $0.00 | $852.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $833.36 | $0.00 | $0.00 | $833.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $810.54 | $0.00 | $0.00 | $810.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $812.34 | $0.00 | $0.00 | $812.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $920.52 | $0.00 | $0.00 | $920.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $889.80 | $0.00 | $0.00 | $889.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $979.96 | $0.00 | $0.00 | $979.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $950.42 | $0.00 | $0.00 | $950.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $989.76 | $0.00 | $0.00 | $989.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $938.10 | $0.00 | $0.00 | $938.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $897.78 | $0.00 | $0.00 | $897.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $835.82 | $0.00 | $0.00 | $835.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $824.08 | $0.00 | $0.00 | $824.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.42 | $0.00 | $0.00 | $436.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $696.14 | $0.00 | $0.00 | $696.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $683.82 | $0.00 | $0.00 | $683.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $698.04 | $0.00 | $0.00 | $698.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $705.02 | $0.00 | $0.00 | $705.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.96 | $0.00 | $0.00 | $660.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $691.54 | $0.00 | $0.00 | $691.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $691.54 | $0.00 | $0.00 | $691.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $799.76 | $0.00 | $0.00 | $799.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $799.76 | $0.00 | $4.00 | $803.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $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 | 34.57 | 34.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .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 | $-815.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-815.66 | $815.65 |
| 01/19/2026 | Bill | GARNISH MICHAEL B/HERRICK RAEANN S | $1,631.31 | $1,631.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-693.44 | $18.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $711.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-693.44 | $729.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,423.08 | $1,423.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $701.53 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $719.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $737.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,439.26 | $1,439.26 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $13.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $687.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-674.67 | $701.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,375.92 | $1,375.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-696.15 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $696.15 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-696.15 | $709.44 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,405.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,418.88 | $1,418.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-568.23 | $10.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-568.23 | $578.92 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.69 | $1,147.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,157.84 | $1,157.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-568.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $568.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-568.40 | $579.09 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.69 | $1,147.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,158.18 | $1,158.18 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-413.19 | $8.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-413.19 | $421.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $835.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $843.62 | $843.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-417.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $417.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-417.41 | $426.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $843.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $852.06 | $852.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-410.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $410.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $416.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-410.99 | $422.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $833.36 | $833.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-409.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $409.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $415.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-409.42 | $420.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $830.22 | $830.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-399.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $399.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $405.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-399.73 | $410.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $810.54 | $810.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-400.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $400.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $406.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-400.63 | $411.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $812.34 | $812.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-454.03 | $6.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $460.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-454.03 | $466.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $920.52 | $920.52 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-444.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-444.90 | $444.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $889.80 | $889.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-489.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-489.98 | $489.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $979.96 | $979.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-475.21 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-475.21 | $475.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.42 | $950.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-494.88 | $494.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $989.76 | $989.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-503.76 | $503.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,007.52 | $1,007.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-469.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-469.05 | $469.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $938.10 | $938.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-448.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-448.89 | $448.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $897.78 | $897.78 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-417.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-417.91 | $417.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $835.82 | $835.82 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-412.04 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-412.04 | $412.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $824.08 | $824.08 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-218.21 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-218.21 | $218.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $436.42 | $436.42 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-393.93 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-393.93 | $393.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $787.86 | $787.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-348.07 | $348.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.14 | $696.14 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-341.91 | $341.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $683.82 | $683.82 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-349.02 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-349.02 | $349.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $698.04 | $698.04 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-352.51 | $0.00 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-352.51 | $352.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $705.02 | $705.02 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-322.83 | $322.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $645.66 | $645.66 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-330.48 | $330.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $660.96 | $660.96 |
| 06/07/1995 | PAYMENT | 1994 - Bill Payment | $-345.77 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-345.77 | $345.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $691.54 | $691.54 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-345.77 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-345.77 | $345.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $691.54 | $691.54 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-399.88 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-399.88 | $399.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $799.76 | $799.76 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-403.88 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $4.00 | $403.88 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-399.88 | $399.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $799.76 | $799.76 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-375.40 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-375.40 | $375.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $750.80 | $750.80 |