Tax Account 06-071-06-003
Owners
GARRISON MARK DOUGLASS/GARRISON JUDITH CHRISTINE
1484 W MEREDITH LN
PUEBLO WEST, CO 81007-6176
Account Summary
| Account ID | 06-071-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1484 W MEREDITH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,383.17 |
| Taxed incl Special Assessments | $3,383.17 |
| Paid | $3,383.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,383.17 | $0.00 | $0.00 | $3,383.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,227.08 | $0.00 | $0.00 | $3,227.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,265.20 | $0.00 | $0.00 | $3,265.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,525.16 | $0.00 | $0.00 | $2,525.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,587.60 | $0.00 | $0.00 | $2,587.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,340.88 | $0.00 | $11.70 | $2,352.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,334.80 | $0.00 | $0.00 | $2,334.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,171.10 | $0.00 | $0.00 | $2,171.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,173.74 | $0.00 | $0.00 | $2,173.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,163.96 | $0.00 | $0.00 | $2,163.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,109.36 | $0.00 | $0.00 | $1,109.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $973.86 | $0.00 | $0.00 | $973.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $967.60 | $0.00 | $0.00 | $967.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,120.04 | $0.00 | $0.00 | $1,120.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,883.72 | $0.00 | $0.00 | $1,883.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,022.08 | $0.00 | $0.00 | $2,022.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,039.12 | $0.00 | $0.00 | $2,039.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,300.48 | $0.00 | $0.00 | $1,300.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,320.56 | $0.00 | $0.00 | $1,320.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,790.12 | $0.00 | $0.00 | $1,790.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,721.38 | $0.00 | $0.00 | $1,721.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,607.40 | $0.00 | $0.00 | $1,607.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,581.38 | $0.00 | $0.00 | $1,581.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,732.02 | $0.00 | $0.00 | $1,732.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,619.12 | $0.00 | $0.00 | $1,619.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,528.24 | $0.00 | $0.00 | $1,528.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,520.08 | $0.00 | $0.00 | $1,520.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,533.22 | $0.00 | $0.00 | $1,533.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,691.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,691.59 | $1,691.58 |
| 01/19/2026 | Bill | GARRISON MARK DOUGLASS/GARRISON JUDITH CHRISTINE | $3,383.17 | $3,383.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,588.95 | $24.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.59 | $1,613.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,588.95 | $1,638.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,227.08 | $3,227.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.01 | $24.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,608.01 | $1,632.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.59 | $3,240.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,265.20 | $3,265.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $1,245.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $1,262.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,245.95 | $1,279.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,525.16 | $2,525.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.17 | $16.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.17 | $1,293.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $2,570.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,587.60 | $2,587.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,155.43 | $15.01 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.16 | $1,170.44 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.98 | $1,185.60 |
| 03/19/2021 | INTEREST | 2020 Interest/Penalty | $11.70 | $2,352.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,340.88 | $2,340.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.39 | $15.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.01 | $1,167.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,152.39 | $1,182.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,334.80 | $2,334.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.69 | $13.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.69 | $1,085.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $2,157.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,171.10 | $2,171.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.01 | $13.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.01 | $1,086.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $2,159.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,173.74 | $2,173.74 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.72 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $1,072.72 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,072.72 | $1,081.98 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.26 | $2,154.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,163.96 | $2,163.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-16.32 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,093.04 | $16.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,109.36 | $1,109.36 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-479.36 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $479.36 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $486.93 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-479.36 | $494.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $973.86 | $973.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-476.23 | $7.57 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.57 | $483.80 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-476.23 | $491.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $967.60 | $967.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-551.81 | $8.21 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $560.02 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-551.81 | $568.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,120.04 | $1,120.04 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-941.86 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-941.86 | $941.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,883.72 | $1,883.72 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.04 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.04 | $1,011.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,022.08 | $2,022.08 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.56 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.56 | $1,019.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,039.12 | $2,039.12 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,300.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,300.48 | $1,300.48 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,320.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,320.56 | $1,320.56 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,790.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,790.12 | $1,790.12 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,721.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,721.38 | $1,721.38 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-803.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-803.70 | $803.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,607.40 | $1,607.40 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-790.69 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-790.69 | $790.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,581.38 | $1,581.38 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-866.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-866.01 | $866.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,732.02 | $1,732.02 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-809.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-809.56 | $809.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,619.12 | $1,619.12 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-764.12 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-764.12 | $764.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,528.24 | $1,528.24 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-760.04 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-760.04 | $760.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,520.08 | $1,520.08 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-766.61 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-766.61 | $766.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,533.22 | $1,533.22 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |