Tax Account 05-254-36-005
Owners
GARVER JERRY LEE
C/O G & G INDUSTRIAL
920 WEST ST
PUEBLO, CO 81003-2240
Account Summary
| Account ID | 05-254-36-005 |
|---|---|
| Account Type | Real Estate |
| Location | 920 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,118.96 |
| Taxed incl Special Assessments | $2,118.96 |
| Paid | $0.00 |
| Bill Total | $2,277.28 |
| Interest | $158.32 |
| Bill Balance | $2,128.96 |
| Prior Billed* | $2,128.96 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $2,363.04 | $0.00 | $70.89 | $2,433.93 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,503.04 | $0.00 | $50.06 | $2,553.10 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,962.08 | $0.00 | $59.24 | $3,021.32 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,972.22 | $0.00 | $0.00 | $2,972.22 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,056.74 | $0.00 | $0.00 | $3,056.74 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,057.56 | $0.00 | $91.72 | $3,149.28 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,643.44 | $0.00 | $79.30 | $2,722.74 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,668.96 | $0.00 | $80.07 | $2,749.03 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,617.14 | $0.00 | $78.51 | $2,695.65 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,607.58 | $0.00 | $78.23 | $2,685.81 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,398.96 | $0.00 | $47.98 | $2,446.94 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,404.38 | $0.00 | $48.09 | $2,452.47 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,319.75 | $10.00 | $115.99 | $2,445.74 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,264.56 | $0.00 | $67.94 | $2,332.50 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,519.88 | $0.00 | $0.00 | $2,519.88 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,443.04 | $0.00 | $0.00 | $2,443.04 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,839.78 | $0.00 | $0.00 | $2,839.78 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,890.72 | $0.00 | $0.00 | $2,890.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,208.50 | $0.00 | $0.00 | $3,208.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,070.58 | $0.00 | $30.71 | $3,101.29 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,993.84 | $0.00 | $0.00 | $2,993.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,951.82 | $0.00 | $0.00 | $2,951.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,626.12 | $0.00 | $0.00 | $3,626.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,273.06 | $0.00 | $0.00 | $3,273.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,836.22 | $0.00 | $0.00 | $2,836.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,785.98 | $0.00 | $0.00 | $2,785.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,922.36 | $0.00 | $0.00 | $2,922.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,951.58 | $0.00 | $0.00 | $2,951.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,113.62 | $0.00 | $0.00 | $3,113.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,187.34 | $0.00 | $0.00 | $3,187.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,994.54 | $0.00 | $0.00 | $2,994.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,994.54 | $0.00 | $0.00 | $2,994.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,945.92 | $0.00 | $0.00 | $2,945.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,945.92 | $0.00 | $0.00 | $2,945.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,906.62 | $0.00 | $0.00 | $2,906.62 | $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 | 10.26 | .00 | 10.36 | 10.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.70 | 125.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 141.25 | 142.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 141.25 | 142.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 143.33 | 144.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 143.33 | 144.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 137.59 | 138.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 137.59 | 138.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.38 | 102.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 101.38 | 102.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.62 | 8.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $2,128.96 |
| 01/19/2026 | BILL | GARVER JERRY LEE | $2,118.96 | $2,118.96 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,421.82 | $12.11 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $70.89 | $2,433.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,363.04 | $2,363.04 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-128.48 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,424.62 | $128.48 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $50.06 | $2,553.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,503.04 | $2,503.04 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-145.53 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,875.79 | $145.53 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $59.24 | $3,021.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,962.08 | $2,962.08 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-142.68 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,829.54 | $142.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,972.22 | $2,972.22 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-144.78 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,911.96 | $144.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,056.74 | $3,056.74 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-149.12 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,000.16 | $149.12 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $91.72 | $3,149.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,057.56 | $3,057.56 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,579.59 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-143.15 | $2,579.59 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $79.30 | $2,722.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,643.44 | $2,643.44 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,605.88 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-143.15 | $2,605.88 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $80.07 | $2,749.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,668.96 | $2,668.96 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-105.47 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,590.18 | $105.47 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $78.51 | $2,695.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,617.14 | $2,617.14 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,580.34 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-105.47 | $2,580.34 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $78.23 | $2,685.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,607.58 | $2,607.58 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,437.66 | $9.28 |
| 06/18/2015 | INTEREST | 2014 Interest/Penalty | $47.98 | $2,446.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,398.96 | $2,398.96 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2,443.19 | $9.28 |
| 06/12/2014 | INTEREST | 2013 Interest/Penalty | $48.09 | $2,452.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,404.38 | $2,404.38 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-2,426.59 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $2,426.59 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,435.74 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $115.99 | $2,445.74 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,329.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,319.75 | $2,319.75 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,332.50 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $67.94 | $2,332.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,264.56 | $2,264.56 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,519.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,519.88 | $2,519.88 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,443.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,443.04 | $2,443.04 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-2,839.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,839.78 | $2,839.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,890.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,890.72 | $2,890.72 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-3,208.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,208.50 | $3,208.50 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-3,101.29 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $30.71 | $3,101.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,070.58 | $3,070.58 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,993.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,993.84 | $2,993.84 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-2,951.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,951.82 | $2,951.82 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,626.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,626.12 | $3,626.12 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-3,273.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,273.06 | $3,273.06 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,836.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,836.22 | $2,836.22 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-2,785.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,785.98 | $2,785.98 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,922.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,922.36 | $2,922.36 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-2,951.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,951.58 | $2,951.58 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-3,113.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,113.62 | $3,113.62 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-3,187.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,187.34 | $3,187.34 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-2,994.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,994.54 | $2,994.54 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-2,994.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,994.54 | $2,994.54 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-2,945.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,945.92 | $2,945.92 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-2,945.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,945.92 | $2,945.92 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-2,906.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,906.62 | $2,906.62 |