Tax Account 05-123-34-027
Owners
GARRISON DOLLE
1317 AQUILA DR
PUEBLO, CO 81008
Account Summary
| Account ID | 05-123-34-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.57 |
| Taxed incl Special Assessments | $1,413.57 |
| Paid | $706.79 |
| Bill Total | $1,413.57 |
| Interest | $0.00 |
| Bill Balance | $706.78 |
| Prior Billed* | $706.78 |
| Total Account Balance** | $706.78 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,303.04 | $0.00 | $0.00 | $1,303.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,317.94 | $0.00 | $0.00 | $1,317.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $944.70 | $0.00 | $0.00 | $944.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $850.96 | $0.00 | $0.00 | $850.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $851.24 | $0.00 | $0.00 | $851.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $808.68 | $0.00 | $0.00 | $808.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $747.40 | $0.00 | $0.00 | $747.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $744.58 | $0.00 | $0.00 | $744.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $735.80 | $0.00 | $0.00 | $735.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $737.46 | $0.00 | $0.00 | $737.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $824.89 | $0.00 | $0.00 | $824.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $797.36 | $0.00 | $0.00 | $797.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $890.86 | $0.00 | $0.00 | $890.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $863.86 | $0.00 | $0.00 | $863.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $901.88 | $0.00 | $0.00 | $901.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $925.38 | $0.00 | $0.00 | $925.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $885.60 | $0.00 | $4.43 | $890.03 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.96 | 15.12 | 15.14 | 15.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.06 | 11.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | GARRISON DOLLE PAYIT PAID BY PAYMENT PROVIDER API | $-706.79 | $706.78 |
| 01/19/2026 | Bill | GARRISON DOLLE | $1,413.57 | $1,413.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $634.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.65 | $651.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.87 | $1,286.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,303.04 | $1,303.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $16.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $658.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,301.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.94 | $1,317.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.22 | $9.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.13 | $472.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.22 | $481.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $944.70 | $944.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $478.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.13 | $487.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.27 | $496.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $974.80 | $974.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-417.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $417.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-417.62 | $425.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $843.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $850.96 | $850.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-417.76 | $7.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-417.76 | $425.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $843.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $851.24 | $851.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-392.16 | $8.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-392.16 | $400.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $792.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $800.68 | $800.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-396.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $396.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-396.16 | $404.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.18 | $800.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $808.68 | $808.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.60 | $5.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.60 | $373.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $742.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $747.40 | $747.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-367.19 | $5.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-367.19 | $372.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $739.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $744.58 | $744.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-362.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $362.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $367.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-362.87 | $372.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.80 | $735.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-363.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $363.70 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $368.73 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-363.70 | $373.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $737.46 | $737.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-406.86 | $5.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $412.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-406.86 | $418.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $824.89 | $824.89 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-398.68 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-398.68 | $398.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $797.36 | $797.36 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-445.43 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-445.43 | $445.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $890.86 | $890.86 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-431.93 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-431.93 | $431.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $863.86 | $863.86 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-450.94 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-450.94 | $450.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.88 | $901.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-459.03 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-459.03 | $459.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $918.06 | $918.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-462.69 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-462.69 | $462.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $925.38 | $925.38 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-447.23 | $442.80 |
| 03/10/2006 | INTEREST | 2005 Interest/Penalty | $4.43 | $890.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $885.60 | $885.60 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.72 | $334.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |