Tax Account 04-330-00-023
Owners
1644 GARWOOD LLC
220 BOOTH AVE
PUEBLO, CO 81001-4215
Account Summary
| Account ID | 04-330-00-023 |
|---|---|
| Account Type | Real Estate |
| Location | 250 BOOTH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,030.50 |
| Taxed incl Special Assessments | $1,030.50 |
| Paid | $1,030.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,030.50 | $0.00 | $0.00 | $1,030.50 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,074.82 | $0.00 | $0.00 | $1,074.82 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,087.70 | $0.00 | $0.00 | $1,087.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $977.72 | $0.00 | $0.00 | $977.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,002.76 | $0.00 | $0.00 | $1,002.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $538.96 | $0.00 | $0.00 | $538.96 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $537.64 | $0.00 | $0.00 | $537.64 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $462.38 | $0.00 | $0.00 | $462.38 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $462.98 | $0.00 | $0.00 | $462.98 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $392.44 | $0.00 | $0.00 | $392.44 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $390.82 | $0.00 | $0.00 | $390.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $394.42 | $0.00 | $0.00 | $394.42 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $391.96 | $0.00 | $0.00 | $391.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $619.21 | $0.00 | $0.00 | $619.21 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $601.82 | $0.00 | $0.00 | $601.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $606.98 | $0.00 | $0.00 | $606.98 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $646.72 | $0.00 | $0.00 | $646.72 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $656.32 | $0.00 | $0.00 | $656.32 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $779.88 | $0.00 | $0.00 | $779.88 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $759.72 | $0.00 | $0.00 | $759.72 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $862.34 | $0.00 | $0.00 | $862.34 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $851.96 | $0.00 | $0.00 | $851.96 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $920.74 | $0.00 | $0.00 | $920.74 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $728.46 | $0.00 | $0.00 | $728.46 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $646.58 | $0.00 | $0.00 | $646.58 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $479.90 | $0.00 | $0.00 | $479.90 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $467.82 | $0.00 | $0.00 | $467.82 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $455.70 | $0.00 | $0.00 | $455.70 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $455.70 | $0.00 | $0.00 | $455.70 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $456.66 | $0.00 | $0.00 | $456.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $278.54 | $0.00 | $0.00 | $278.54 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $272.36 | $0.00 | $0.00 | $272.36 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 70.56 | 71.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-515.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-515.25 | $515.25 |
| 01/19/2026 | BILL | 1644 GARWOOD LLC | $1,030.50 | $1,030.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.57 | $527.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.57 | $537.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.84 | $546.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.82 | $1,074.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-534.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.57 | $534.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-534.28 | $543.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.57 | $1,078.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,087.70 | $1,087.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-482.67 | $6.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-482.67 | $488.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.19 | $971.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $977.72 | $977.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.19 | $6.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.19 | $501.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.19 | $507.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,002.76 | $1,002.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-266.16 | $3.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-266.16 | $269.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.32 | $535.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $538.96 | $538.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-265.50 | $3.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.32 | $268.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-265.50 | $272.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $537.64 | $537.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-228.35 | $2.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $231.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-228.35 | $234.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $462.38 | $462.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-228.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $228.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-228.65 | $231.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $460.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $462.98 | $462.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-194.61 | $1.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.61 | $196.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-194.61 | $197.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $392.44 | $392.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $193.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $195.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.80 | $197.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $390.82 | $390.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.58 | $1.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-195.58 | $197.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $392.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $394.42 | $394.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-194.35 | $1.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $195.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-194.35 | $197.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $391.96 | $391.96 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-35.63 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-273.97 | $35.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-273.97 | $309.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-35.64 | $583.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $619.21 | $619.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-273.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $547.66 | $547.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-300.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-300.91 | $300.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $601.82 | $601.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-303.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-303.49 | $303.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $606.98 | $606.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-323.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-323.36 | $323.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $646.72 | $646.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-328.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-328.16 | $328.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $656.32 | $656.32 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-389.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-389.94 | $389.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $779.88 | $779.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-379.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-379.86 | $379.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $759.72 | $759.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-431.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-431.17 | $431.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $862.34 | $862.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-425.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-425.98 | $425.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $851.96 | $851.96 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-460.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-460.37 | $460.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $920.74 | $920.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-434.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-434.98 | $434.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $869.96 | $869.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-402.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-402.43 | $402.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $804.86 | $804.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-364.23 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-364.23 | $364.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $728.46 | $728.46 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-323.29 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-323.29 | $323.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $646.58 | $646.58 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-330.09 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-330.09 | $330.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $660.18 | $660.18 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-239.95 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-239.95 | $239.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.90 | $479.90 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-467.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $467.82 | $467.82 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-455.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $455.70 | $455.70 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-455.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $455.70 | $455.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-456.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $456.66 | $456.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-278.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $278.54 | $278.54 |
| 01/09/1991 | PAYMENT | 1990 - Bill Payment | $-272.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $272.36 | $272.36 |