Tax Account 06-133-29-001
Owners
GARNER SCOTT K
235 E GEORGE DR
PUEBLO WEST, CO 81007-3046
Account Summary
| Account ID | 06-133-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 235 E GEORGE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,940.03 |
| Taxed incl Special Assessments | $1,940.03 |
| Paid | $1,940.03 |
| 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 | $1,940.03 | $0.00 | $0.00 | $1,940.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,563.00 | $0.00 | $0.00 | $1,563.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,580.94 | $0.00 | $0.00 | $1,580.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,254.16 | $0.00 | $0.00 | $1,254.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,285.80 | $0.00 | $0.00 | $1,285.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $996.08 | $0.00 | $0.00 | $996.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $993.48 | $0.00 | $0.00 | $993.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $772.06 | $0.00 | $0.00 | $772.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $773.00 | $0.00 | $0.00 | $773.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $659.62 | $0.00 | $0.00 | $659.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $655.34 | $0.00 | $0.00 | $655.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $700.35 | $0.00 | $0.00 | $700.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $693.92 | $0.00 | $0.00 | $693.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $847.80 | $0.00 | $0.00 | $847.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $830.16 | $0.00 | $0.00 | $830.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $842.98 | $0.00 | $0.00 | $842.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $993.92 | $0.00 | $0.00 | $993.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $955.74 | $0.00 | $0.00 | $955.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $959.02 | $0.00 | $0.00 | $959.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,095.42 | $0.00 | $0.00 | $1,095.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,024.02 | $0.00 | $0.00 | $1,024.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $195.76 | $0.00 | $5.87 | $201.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $169.69 | $0.00 | $3.39 | $173.08 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $123.90 | $10.80 | $8.67 | $143.37 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $125.08 | $0.00 | $2.50 | $127.58 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $114.72 | $0.00 | $1.15 | $115.87 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $117.34 | $0.00 | $0.00 | $117.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $107.60 | $0.00 | $0.00 | $107.60 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | GARNER SCOTT K DR-4247 4540 LB JP | $-1,940.03 | $0.00 |
| 01/19/2026 | Bill | GARNER SCOTT K | $1,940.03 | $1,940.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.31 | $13.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $781.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.31 | $794.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,563.00 | $1,563.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $777.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $790.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.28 | $803.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,580.94 | $1,580.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-618.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $618.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-618.82 | $627.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.26 | $1,245.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,254.16 | $1,254.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-634.64 | $8.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-634.64 | $642.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.26 | $1,277.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,285.80 | $1,285.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $491.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.39 | $498.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.65 | $504.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $996.08 | $996.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-490.35 | $6.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.39 | $496.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-490.35 | $503.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $993.48 | $993.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-381.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $381.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-381.10 | $386.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $767.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.06 | $772.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-381.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $381.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-381.57 | $386.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $768.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $773.00 | $773.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $368.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.95 | $372.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.18 | $741.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $744.26 | $744.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.86 | $3.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.86 | $369.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.18 | $734.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $738.08 | $738.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-326.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $326.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.97 | $329.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $656.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $659.62 | $659.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $324.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-324.83 | $327.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $652.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $655.34 | $655.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-347.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $347.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-347.15 | $350.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $697.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $700.35 | $700.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.96 | $346.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.92 | $693.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-420.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-420.33 | $420.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $840.66 | $840.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-423.90 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-423.90 | $423.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $847.80 | $847.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-415.08 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-415.08 | $415.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $830.16 | $830.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-421.49 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-421.49 | $421.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $842.98 | $842.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-496.96 | $496.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $993.92 | $993.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-477.87 | $477.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $955.74 | $955.74 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-487.40 | $487.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.80 | $974.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-479.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-479.51 | $479.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.02 | $959.02 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-547.71 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-547.71 | $547.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,095.42 | $1,095.42 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,024.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,024.02 | $1,024.02 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-201.63 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $5.87 | $201.63 |
| 03/12/2001 | LIEN | 1999 Redemption Payment | $-198.86 | $195.76 |
| 03/12/2001 | LIEN | 1999 Redemption Interest/Fee | $20.78 | $394.62 |
| 03/12/2001 | LIEN | 1998 Redemption Payment | $-183.60 | $373.84 |
| 03/12/2001 | LIEN | 1998 Redemption Interest/Fee | $36.23 | $557.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $195.76 | $521.21 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-173.08 | $325.45 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $498.53 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $178.08 | $495.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $169.69 | $317.06 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $147.37 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-132.57 | $158.17 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.67 | $290.74 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $282.07 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $147.37 | $271.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $123.90 | $123.90 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-127.58 | $0.00 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $2.50 | $127.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $125.08 | $125.08 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-58.51 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $1.15 | $58.51 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $57.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $114.72 | $114.72 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-117.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $117.34 | $117.34 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-107.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $107.60 | $107.60 |