Tax Account 05-351-08-006
Owners
GARDNER GEORGIA REVOCABLE TRUST
124 MARIAN DR
PUEBLO, CO 81004-1049
DATED OCTOBER 18 2013/ELEFTHERIADIS TRACY/
EVE ARDETH L
Account Summary
| Account ID | 05-351-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 124 MARIAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $686.04 |
| Taxed incl Special Assessments | $686.04 |
| Paid | $686.04 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $686.04 | $0.00 | $0.00 | $686.04 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $760.24 | $0.00 | $0.00 | $760.24 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $768.20 | $0.00 | $0.00 | $768.20 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,437.90 | $0.00 | $0.00 | $1,437.90 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,482.98 | $0.00 | $0.00 | $1,482.98 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $691.92 | $0.00 | $0.00 | $691.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $692.26 | $0.00 | $0.00 | $692.26 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $587.80 | $0.00 | $0.00 | $587.80 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $593.56 | $0.00 | $0.00 | $593.56 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $582.94 | $0.00 | $0.00 | $582.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $556.50 | $0.00 | $0.00 | $556.50 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $557.72 | $0.00 | $5.58 | $563.30 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,288.95 | $0.00 | $0.00 | $1,288.95 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,245.94 | $0.00 | $0.00 | $1,245.94 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,464.16 | $0.00 | $0.00 | $1,464.16 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,419.72 | $0.00 | $0.00 | $1,419.72 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,453.20 | $0.00 | $0.00 | $1,453.20 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,479.26 | $0.00 | $0.00 | $1,479.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,396.88 | $0.00 | $0.00 | $1,396.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,276.22 | $0.00 | $0.00 | $1,276.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,258.32 | $0.00 | $0.00 | $1,258.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,377.60 | $0.00 | $0.00 | $1,377.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,243.46 | $0.00 | $6.22 | $1,249.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,008.54 | $0.00 | $0.00 | $1,008.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $990.68 | $0.00 | $0.00 | $990.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,008.00 | $0.00 | $0.00 | $1,008.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,018.08 | $0.00 | $0.00 | $1,018.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $944.46 | $0.00 | $0.00 | $944.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,015.30 | $0.00 | $0.00 | $1,015.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,015.30 | $0.00 | $0.00 | $1,015.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $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 | 27.44 | 27.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.28 | 17.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GARDNER GEORGIA CHECK 5741 C KW | $-686.04 | $0.00 |
| 01/19/2026 | BILL | GARDNER GEORGIA REVOCABLE TRUST | $686.04 | $686.04 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $362.25 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-362.25 | $380.12 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $742.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $760.24 | $760.24 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-732.46 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.74 | $732.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $768.20 | $768.20 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-20.43 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-698.52 | $20.43 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.43 | $718.95 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-698.52 | $739.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,437.90 | $1,437.90 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.12 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-40.86 | $1,442.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,482.98 | $1,482.98 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-666.82 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-25.10 | $666.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $691.92 | $691.92 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-667.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.10 | $667.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $692.26 | $692.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-23.54 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-564.26 | $23.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $587.80 | $587.80 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-23.54 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-570.02 | $23.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.56 | $593.56 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-569.34 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.76 | $569.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $585.10 | $585.10 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-567.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.76 | $567.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $582.94 | $582.94 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-15.02 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-541.48 | $15.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $556.50 | $556.50 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-548.13 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-15.17 | $548.13 |
| 05/19/2014 | INTEREST | 2013 Interest/Penalty | $5.58 | $563.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $557.72 | $557.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-635.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $635.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-635.75 | $644.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $1,280.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,288.95 | $1,288.95 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-622.97 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-622.97 | $622.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,245.94 | $1,245.94 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,464.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,464.16 | $1,464.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-709.86 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-709.86 | $709.86 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,419.72 | $1,419.72 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-726.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-726.60 | $726.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,453.20 | $1,453.20 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-739.63 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-739.63 | $739.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,479.26 | $1,479.26 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-698.44 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-698.44 | $698.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,396.88 | $1,396.88 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-668.41 | $668.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,336.82 | $1,336.82 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-638.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-638.11 | $638.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,276.22 | $1,276.22 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-629.16 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-629.16 | $629.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,258.32 | $1,258.32 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-688.80 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-688.80 | $688.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,377.60 | $1,377.60 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-621.73 | $0.00 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-627.95 | $621.73 |
| 03/19/2002 | INTEREST | 2001 Interest/Penalty | $6.22 | $1,249.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,243.46 | $1,243.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-504.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-504.27 | $504.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,008.54 | $1,008.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-495.34 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-495.34 | $495.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $990.68 | $990.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-504.00 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-504.00 | $504.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,008.00 | $1,008.00 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-509.04 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-509.04 | $509.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,018.08 | $1,018.08 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-472.23 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-472.23 | $472.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $944.46 | $944.46 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-483.41 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-483.41 | $483.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $966.82 | $966.82 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-507.65 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-507.65 | $507.65 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,015.30 | $1,015.30 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-507.65 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-507.65 | $507.65 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,015.30 | $1,015.30 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-156.38 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-156.38 | $156.38 |
| 01/01/1993 | BILL | 1992 Tax Bill | $312.76 | $312.76 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-156.38 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-156.38 | $156.38 |
| 01/01/1992 | BILL | 1991 Tax Bill | $312.76 | $312.76 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-397.36 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-397.36 | $397.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $794.72 | $794.72 |