Tax Account 05-344-20-018
Owners
GARRETT PAUL E
3003 NUCKOLLS AVE
PUEBLO, CO 81005-1332
Account Summary
| Account ID | 05-344-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3003 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,999.73 |
| Taxed incl Special Assessments | $1,999.73 |
| Paid | $1,999.73 |
| 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 | $1,999.73 | $0.00 | $0.00 | $1,999.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,890.42 | $0.00 | $0.00 | $1,890.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,549.72 | $0.00 | $0.00 | $1,549.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,359.86 | $0.00 | $0.00 | $1,359.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,403.92 | $0.00 | $0.00 | $1,403.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $623.10 | $0.00 | $0.00 | $623.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $622.94 | $0.00 | $9.34 | $632.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $902.62 | $0.00 | $0.00 | $902.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $911.62 | $0.00 | $4.56 | $916.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $968.80 | $0.00 | $4.85 | $973.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $989.66 | $0.00 | $0.00 | $989.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $991.88 | $0.00 | $0.00 | $991.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,066.36 | $0.00 | $0.00 | $1,066.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,030.76 | $0.00 | $0.00 | $1,030.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,198.28 | $0.00 | $23.97 | $1,222.25 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,162.74 | $0.00 | $0.00 | $1,162.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,187.36 | $0.00 | $0.00 | $1,187.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,199.28 | $0.00 | $0.00 | $1,199.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,068.74 | $0.00 | $5.34 | $1,074.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,053.74 | $0.00 | $5.27 | $1,059.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $934.30 | $0.00 | $0.00 | $934.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $815.04 | $0.00 | $4.08 | $819.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $800.60 | $0.00 | $0.00 | $800.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $798.84 | $0.00 | $0.00 | $798.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $840.84 | $13.50 | $50.45 | $904.79 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $860.76 | $0.00 | $17.22 | $877.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $909.82 | $13.50 | $54.59 | $977.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $909.82 | $13.50 | $54.59 | $977.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $919.40 | $0.00 | $0.00 | $919.40 | $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 | 42.39 | 42.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-999.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-999.87 | $999.86 |
| 01/19/2026 | BILL | GARRETT PAUL E | $1,999.73 | $1,999.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-922.35 | $22.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-922.35 | $945.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $1,867.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,890.42 | $1,890.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-755.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $755.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-755.64 | $774.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $1,530.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,549.72 | $1,549.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-666.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $666.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $679.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-666.79 | $693.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.86 | $1,359.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-688.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $688.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-688.82 | $701.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $1,390.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,403.92 | $1,403.92 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-22.58 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-600.52 | $22.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $623.10 | $623.10 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-306.18 | $11.52 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $9.34 | $317.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-303.18 | $308.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $611.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $622.94 | $622.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-442.09 | $9.22 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $451.31 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-442.09 | $460.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $902.62 | $902.62 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-451.06 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.31 | $451.06 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $4.56 | $460.37 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.22 | $455.81 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-446.59 | $465.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $911.62 | $911.62 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-479.59 | $6.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-479.59 | $486.23 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.64 | $965.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $972.46 | $972.46 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-477.76 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.64 | $477.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-482.54 | $484.40 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $966.94 |
| 03/02/2016 | INTEREST | 2015 Interest/Penalty | $4.85 | $973.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $968.80 | $968.80 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-488.06 | $6.77 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.77 | $494.83 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-488.06 | $501.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $989.66 | $989.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-489.17 | $6.77 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-489.17 | $495.94 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.77 | $985.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $991.88 | $991.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-525.96 | $7.22 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-525.96 | $533.18 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $1,059.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,066.36 | $1,066.36 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-515.38 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-515.38 | $515.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,030.76 | $1,030.76 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.25 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $23.97 | $1,222.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,198.28 | $1,198.28 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-581.37 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-581.37 | $581.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,162.74 | $1,162.74 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-583.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-583.22 | $583.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,166.44 | $1,166.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-593.68 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-593.68 | $593.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,187.36 | $1,187.36 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,199.28 | $1,199.28 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,147.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,147.72 | $1,147.72 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-534.37 | $0.00 |
| 03/17/2005 | PAYMENT | 2004 - Bill Payment | $-539.71 | $534.37 |
| 03/17/2005 | INTEREST | 2004 Interest/Penalty | $5.34 | $1,074.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,068.74 | $1,068.74 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-526.87 | $0.00 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-532.14 | $526.87 |
| 03/31/2004 | INTEREST | 2003 Interest/Penalty | $5.27 | $1,059.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,053.74 | $1,053.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-517.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-517.55 | $517.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,035.10 | $1,035.10 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-467.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-467.15 | $467.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $934.30 | $934.30 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-411.60 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $4.08 | $411.60 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-407.52 | $407.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $815.04 | $815.04 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-800.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $800.60 | $800.60 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-798.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $798.84 | $798.84 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-806.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $806.84 | $806.84 |
| 11/24/1997 | LIEN | 1996 Redemption Payment | $-937.00 | $0.00 |
| 11/24/1997 | LIEN | 1996 Redemption Interest/Fee | $28.21 | $937.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-891.29 | $908.79 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,800.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,813.58 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $50.45 | $1,800.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $908.79 | $1,749.63 |
| 03/24/1997 | LIEN | 1995 Redemption Payment | $-986.00 | $840.84 |
| 03/24/1997 | LIEN | 1995 Redemption Interest/Fee | $103.02 | $1,826.84 |
| 03/24/1997 | LIEN | 1994 Redemption Payment | $-1,195.12 | $1,723.82 |
| 03/24/1997 | LIEN | 1994 Redemption Interest/Fee | $213.21 | $2,918.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $840.84 | $2,705.73 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $882.98 | $1,864.89 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-877.98 | $981.91 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $17.22 | $1,859.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $860.76 | $1,842.67 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-964.41 | $981.91 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,946.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,959.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $54.59 | $1,946.32 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $981.91 | $1,891.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $909.82 | $909.82 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1994 | PAYMENT | 1993 - Bill Payment | $-964.41 | $13.50 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $54.59 | $977.91 |
| 10/17/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $923.32 |
| 01/01/1994 | BILL | 1993 Tax Bill | $909.82 | $909.82 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-914.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $914.42 | $914.42 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-914.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $914.42 | $914.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-919.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $919.40 | $919.40 |