Tax Account 05-111-01-029
Owners
GARRETT ANDREA
5312 AVOCET CT
PUEBLO, CO 81008-2627
LAUGHREY JASON
Account Summary
| Account ID | 05-111-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 5312 AVOCET CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,650.55 |
| Taxed incl Special Assessments | $3,650.55 |
| Paid | $3,650.55 |
| 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 | $3,650.55 | $0.00 | $0.00 | $3,650.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,448.62 | $0.00 | $0.00 | $3,448.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,485.60 | $0.00 | $0.00 | $3,485.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,494.42 | $0.00 | $0.00 | $3,494.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,626.64 | $0.00 | $0.00 | $2,626.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,307.60 | $0.00 | $0.00 | $2,307.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,308.08 | $0.00 | $0.00 | $2,308.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,883.78 | $0.00 | $0.00 | $1,883.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,902.60 | $0.00 | $0.00 | $1,902.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $950.10 | $0.00 | $0.00 | $950.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $191.06 | $0.00 | $0.00 | $191.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $443.94 | $10.00 | $26.64 | $480.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $444.94 | $0.00 | $8.90 | $453.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $293.62 | $10.00 | $17.62 | $321.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $286.62 | $10.00 | $17.20 | $313.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.94 | $17.55 | $41.51 | $652.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $17.55 | $34.50 | $627.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $988.84 | $0.00 | $4.94 | $993.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.38 | 78.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.72 | 77.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.72 | 77.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.84 | 67.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,825.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,825.28 | $1,825.27 |
| 01/19/2026 | BILL | GARRETT ANDREA | $3,650.55 | $3,650.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,685.56 | $38.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-38.75 | $1,724.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,685.56 | $1,763.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,448.62 | $3,448.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,704.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.75 | $1,704.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,704.05 | $1,742.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.75 | $3,446.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,485.60 | $3,485.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.45 | $33.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.76 | $1,747.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,713.45 | $1,780.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,494.42 | $3,494.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.73 | $24.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.59 | $1,313.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.73 | $1,337.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,626.64 | $2,626.64 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-42.62 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,264.98 | $42.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,307.60 | $2,307.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.73 | $21.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,132.73 | $1,154.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.31 | $2,286.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,308.08 | $2,308.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-922.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.24 | $922.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.24 | $941.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-922.65 | $961.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,883.78 | $1,883.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-932.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $932.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.24 | $951.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-932.06 | $970.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,902.60 | $1,902.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-468.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $468.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $475.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-468.56 | $481.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $950.10 | $950.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-190.34 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $190.34 |
| 02/18/2016 | LIEN | 2014 Redemption Payment | $-520.12 | $191.06 |
| 02/18/2016 | LIEN | 2014 Redemption Interest/Fee | $27.54 | $711.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $191.06 | $683.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-468.80 | $492.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $961.38 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.78 | $971.38 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $973.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $26.64 | $963.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $492.58 | $936.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $443.94 | $443.94 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.71 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-452.13 | $1.71 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.90 | $453.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $444.94 | $444.94 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-345.80 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.56 | $345.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-310.07 | $333.24 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $643.31 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.17 | $653.31 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $654.48 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.62 | $644.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $333.24 | $626.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $293.62 | $293.62 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-335.54 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.72 | $335.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-303.82 | $325.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $629.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $639.64 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.20 | $629.64 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $325.82 | $612.44 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-704.23 | $286.62 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $40.23 | $990.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $286.62 | $950.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $664.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-634.45 | $681.55 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $41.51 | $1,316.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,274.49 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $664.00 | $1,256.94 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-672.70 | $592.94 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $33.65 | $1,265.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $592.94 | $1,231.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-609.50 | $639.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $1,248.55 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,266.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.50 | $1,248.55 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $639.05 | $1,214.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.00 | $575.00 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-499.36 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.94 | $499.36 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-494.42 | $494.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $988.84 | $988.84 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |