Tax Account 05-132-10-016
Owners
GARRISON LESTER P/GARRISON DOLLI M
1317 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID | 05-132-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 AQUILA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,531.32 |
| Taxed incl Special Assessments | $1,531.32 |
| Paid | $765.66 |
| Bill Total | $1,531.32 |
| Interest | $0.00 |
| Bill Balance | $765.66 |
| Prior Billed* | $0.00 |
| Total Account Balance** | $765.66 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $1,280.28 | $0.00 | $0.00 | $1,280.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,941.24 | $0.00 | $0.00 | $1,941.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,016.22 | $0.00 | $0.00 | $2,016.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,080.00 | $0.00 | $0.00 | $2,080.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,930.06 | $0.00 | $0.00 | $1,930.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,930.36 | $0.00 | $0.00 | $1,930.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,550.50 | $0.00 | $0.00 | $1,550.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,566.00 | $0.00 | $0.00 | $1,566.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,679.32 | $0.00 | $0.00 | $1,679.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,673.02 | $0.00 | $0.00 | $1,673.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,445.86 | $0.00 | $0.00 | $1,445.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,449.10 | $0.00 | $0.00 | $1,449.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,482.98 | $0.00 | $0.00 | $1,482.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,433.48 | $0.00 | $0.00 | $1,433.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,570.36 | $0.00 | $0.00 | $1,570.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,522.68 | $0.00 | $0.00 | $1,522.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,729.78 | $12.15 | $86.49 | $1,828.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,760.80 | $0.00 | $0.00 | $1,760.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $112.56 | $0.00 | $3.38 | $115.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $47.28 | $0.00 | $0.00 | $47.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $46.50 | $0.00 | $0.00 | $46.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.39 | 22.91 | 22.93 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.29 | 35.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.29 | 35.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.37 | 31.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.37 | 31.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/01/2026 | PAYMENT | GARRISON LESTER P/GARRISON DOLLI M PAYIT PAID BY PAYMENT PROVIDER API | $-765.66 | $765.66 |
| 01/19/2026 | Bill | GARRISON LESTER P/GARRISON DOLLI M | $1,531.32 | $1,531.32 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-616.97 | $23.17 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $640.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-616.97 | $663.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,280.28 | $1,280.28 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-947.45 | $23.17 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $970.62 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-947.45 | $993.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,941.24 | $1,941.24 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.47 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-988.64 | $19.47 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-988.64 | $1,008.11 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-19.47 | $1,996.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,016.22 | $2,016.22 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.47 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.53 | $19.47 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-19.47 | $1,040.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.53 | $1,059.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,080.00 | $2,080.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-947.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.82 | $947.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-947.21 | $965.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.82 | $1,912.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,930.06 | $1,930.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-947.36 | $17.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-947.36 | $965.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.82 | $1,912.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,930.36 | $1,930.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-759.41 | $15.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-759.41 | $775.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.84 | $1,534.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,550.50 | $1,550.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-767.16 | $15.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-767.16 | $783.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.84 | $1,550.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,566.00 | $1,566.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-828.20 | $11.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-828.20 | $839.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.46 | $1,667.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,679.32 | $1,679.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-825.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $825.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.46 | $836.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-825.05 | $847.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,673.02 | $1,673.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-713.04 | $9.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.89 | $722.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-713.04 | $732.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,445.86 | $1,445.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-714.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.89 | $714.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-714.66 | $724.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.89 | $1,439.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,449.10 | $1,449.10 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,462.90 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-20.08 | $1,462.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,482.98 | $1,482.98 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,433.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,433.48 | $1,433.48 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,570.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,570.36 | $1,570.36 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,522.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,522.68 | $1,522.68 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,816.27 | $12.15 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $86.49 | $1,828.42 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,741.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,729.78 | $1,729.78 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,760.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,760.80 | $1,760.80 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $212.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-107.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $107.66 | $107.66 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-115.94 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $3.38 | $115.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $112.56 | $112.56 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-47.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.28 | $47.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-46.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $46.50 | $46.50 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.96 | $41.96 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.98 | $31.98 |