Tax Account 05-352-05-023
Owners
GARLAND MATT R/GARLAND KATHRYN E
PO BOX 2894
GILLETTE, WY 82717-2894
Account Summary
| Account ID | 05-352-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1155 LONGWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.86 |
| Taxed incl Special Assessments | $1,819.86 |
| Paid | $1,874.46 |
| 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 | $1,819.86 | $0.00 | $54.60 | $1,874.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,752.86 | $0.00 | $70.12 | $1,822.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,771.62 | $0.00 | $70.86 | $1,842.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,482.16 | $0.00 | $37.06 | $1,519.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,529.40 | $0.00 | $45.88 | $1,575.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,452.58 | $0.00 | $43.57 | $1,496.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,452.88 | $10.00 | $72.64 | $1,535.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,164.94 | $0.00 | $23.31 | $1,188.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,176.58 | $0.00 | $17.65 | $1,194.23 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,173.78 | $0.00 | $0.00 | $1,173.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,134.32 | $0.00 | $0.00 | $1,134.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,336.42 | $0.00 | $0.00 | $1,336.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,291.80 | $0.00 | $0.00 | $1,291.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,055.22 | $0.00 | $0.00 | $1,055.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,241.04 | $0.00 | $0.00 | $1,241.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,169.26 | $0.00 | $0.00 | $1,169.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,097.12 | $0.00 | $0.00 | $1,097.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,081.72 | $0.00 | $0.00 | $1,081.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $533.68 | $0.00 | $0.00 | $533.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $915.88 | $0.00 | $0.00 | $915.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $899.68 | $0.00 | $0.00 | $899.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $940.80 | $0.00 | $0.00 | $940.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $950.22 | $14.85 | $57.01 | $1,022.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $767.78 | $0.00 | $0.00 | $767.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $785.94 | $14.85 | $19.65 | $820.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $736.48 | $0.00 | $0.00 | $736.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $729.14 | $0.00 | $0.00 | $729.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $620.84 | $0.00 | $0.00 | $620.84 | $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 | 38.57 | 38.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | PAYMENT | GARLAND MATT R/GARLAND KATHRYN E PAYIT PAID BY PAYMENT PROVIDER API | $-928.13 | $0.00 |
| 07/17/2026 | INTEREST | ACCRUED INTEREST | $9.10 | $928.13 |
| 06/25/2026 | PAYMENT | GARLAND MATT R/GARLAND KATHRYN E PAYIT PAID BY PAYMENT PROVIDER API | $-946.33 | $919.03 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $9.10 | $1,865.36 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $36.40 | $1,856.26 |
| 01/19/2026 | BILL | GARLAND MATT R/GARLAND KATHRYN E | $1,819.86 | $1,819.86 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,778.34 | $0.00 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-44.64 | $1,778.34 |
| 08/14/2025 | INTEREST | 2024 Interest/Penalty | $70.12 | $1,822.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,752.86 | $1,752.86 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-890.28 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-22.10 | $890.28 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $70.86 | $912.38 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.53 | $841.52 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.57 | $864.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,771.62 | $1,771.62 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-741.30 | $14.61 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-748.56 | $755.91 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.75 | $1,504.47 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $37.06 | $1,519.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,482.16 | $1,482.16 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.78 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.50 | $1,545.78 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $45.88 | $1,575.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,529.40 | $1,529.40 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,468.53 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-27.62 | $1,468.53 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $43.57 | $1,496.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,452.58 | $1,452.58 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,497.36 | $10.00 |
| 09/16/2020 | PAYMENT | 2019 - Bill Payment | $-28.16 | $1,507.36 |
| 09/16/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,535.52 |
| 09/16/2020 | INTEREST | 2019 Interest/Penalty | $72.64 | $1,525.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,452.88 | $1,452.88 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-587.69 | $0.00 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.26 | $587.69 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $23.31 | $599.95 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $576.64 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-576.28 | $588.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,164.94 | $1,164.94 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-593.68 | $0.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.26 | $593.68 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $17.65 | $605.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-576.39 | $588.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.90 | $1,164.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,176.58 | $1,176.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-578.88 | $8.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-578.88 | $586.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $1,165.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,173.78 | $1,173.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-576.68 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $576.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-576.68 | $584.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.01 | $1,161.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,169.38 | $1,169.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-559.40 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $559.40 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $567.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-559.40 | $574.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,134.32 | $1,134.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-560.67 | $7.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-560.67 | $568.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $1,129.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,136.86 | $1,136.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-659.16 | $9.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-659.16 | $668.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.05 | $1,327.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,336.42 | $1,336.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-645.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-645.90 | $645.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,291.80 | $1,291.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-708.87 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-708.87 | $708.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,417.74 | $1,417.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-527.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-527.61 | $527.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,055.22 | $1,055.22 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-374.17 | $374.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $748.34 | $748.34 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-620.52 | $0.00 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-620.52 | $620.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,241.04 | $1,241.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-610.89 | $610.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,221.78 | $1,221.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-584.63 | $584.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,169.26 | $1,169.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-548.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-548.56 | $548.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,097.12 | $1,097.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-540.86 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-540.86 | $540.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,081.72 | $1,081.72 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-266.84 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-266.84 | $266.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $533.68 | $533.68 |
| 05/23/2002 | PAYMENT | 2001 - Bill Payment | $-481.71 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-481.71 | $481.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $963.42 | $963.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-457.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-457.94 | $457.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $915.88 | $915.88 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-449.84 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-449.84 | $449.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $899.68 | $899.68 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-940.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $940.80 | $940.80 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,007.23 | $14.85 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $57.01 | $1,022.08 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $965.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $950.22 | $950.22 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-383.89 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-383.89 | $383.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $767.78 | $767.78 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-412.62 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $412.62 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $19.65 | $427.47 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $407.82 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-392.97 | $392.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $785.94 | $785.94 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-368.24 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-368.24 | $368.24 |
| 01/01/1995 | BILL | 1994 Tax Bill | $736.48 | $736.48 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-368.24 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-368.24 | $368.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $736.48 | $736.48 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-364.57 | $0.00 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-364.57 | $364.57 |
| 01/01/1993 | BILL | 1992 Tax Bill | $729.14 | $729.14 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-364.57 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-364.57 | $364.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $729.14 | $729.14 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-310.42 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-310.42 | $310.42 |
| 01/01/1991 | BILL | 1990 Tax Bill | $620.84 | $620.84 |