Tax Account 06-134-03-002
Owners
GARRISON TODD
429 E CHENEY DR
PUEBLO WEST, CO 81007-3534
Account Summary
| Account ID | 06-134-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 429 E CHENEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,807.41 |
| Taxed incl Special Assessments | $2,807.41 |
| Paid | $2,807.41 |
| 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 | $2,807.41 | $0.00 | $0.00 | $2,807.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,341.00 | $0.00 | $0.00 | $2,341.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,367.90 | $0.00 | $0.00 | $2,367.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,107.74 | $0.00 | $0.00 | $2,107.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,160.66 | $0.00 | $0.00 | $2,160.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,754.66 | $0.00 | $0.00 | $1,754.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,750.08 | $0.00 | $0.00 | $1,750.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,479.02 | $0.00 | $0.00 | $1,479.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,480.82 | $0.00 | $0.00 | $1,480.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,400.88 | $0.00 | $0.00 | $1,400.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,389.24 | $0.00 | $0.00 | $1,389.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,267.66 | $0.00 | $0.00 | $1,267.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,259.44 | $0.00 | $0.00 | $1,259.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,333.58 | $0.00 | $0.00 | $1,333.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,321.32 | $0.00 | $0.00 | $1,321.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,431.38 | $0.00 | $0.00 | $1,431.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,442.96 | $0.00 | $0.00 | $1,442.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,443.54 | $0.00 | $0.00 | $1,443.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,465.82 | $0.00 | $0.00 | $1,465.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,404.52 | $0.00 | $0.00 | $1,404.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,350.56 | $0.00 | $0.00 | $1,350.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,373.28 | $0.00 | $0.00 | $1,373.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,419.04 | $0.00 | $0.00 | $1,419.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,326.54 | $0.00 | $0.00 | $1,326.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $689.60 | $0.00 | $0.00 | $689.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $0.00 | $2.10 | $107.26 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $2.15 | $109.71 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $2.32 | $118.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $12.15 | $6.96 | $135.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
| 1988 REAL ESTATE TAXES | $110.18 | $0.00 | $0.00 | $110.18 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,403.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,403.71 | $1,403.70 |
| 01/19/2026 | Bill | GARRISON TODD | $2,807.41 | $2,807.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $1,151.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,151.97 | $1,170.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.53 | $2,322.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,341.00 | $2,341.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.42 | $18.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,165.42 | $1,183.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.53 | $2,349.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,367.90 | $2,367.90 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.99 | $13.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.88 | $1,053.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.99 | $1,067.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,107.74 | $2,107.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $13.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,080.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.88 | $2,146.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,160.66 | $2,160.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-866.08 | $11.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-866.08 | $877.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $1,743.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,754.66 | $1,754.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-863.79 | $11.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $875.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-863.79 | $886.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,750.08 | $1,750.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-730.07 | $9.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-730.07 | $739.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $1,469.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,479.02 | $1,479.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-730.97 | $9.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.44 | $740.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-730.97 | $749.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,480.82 | $1,480.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-694.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $694.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $700.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-694.45 | $706.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,400.88 | $1,400.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-688.63 | $5.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $694.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-688.63 | $700.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,389.24 | $1,389.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-628.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $628.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-628.37 | $633.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $1,262.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,267.66 | $1,267.66 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-624.26 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $624.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-624.26 | $629.72 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $1,253.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,259.44 | $1,259.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-661.03 | $5.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-661.03 | $666.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $1,327.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,333.58 | $1,333.58 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-660.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-660.66 | $660.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,321.32 | $1,321.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-715.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-715.69 | $715.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,431.38 | $1,431.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-721.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-721.48 | $721.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,442.96 | $1,442.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-721.77 | $721.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,443.54 | $1,443.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-732.91 | $732.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,465.82 | $1,465.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-702.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-702.26 | $702.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,404.52 | $1,404.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-675.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-675.28 | $675.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,350.56 | $1,350.56 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-686.64 | $686.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,373.28 | $1,373.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-675.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-675.52 | $675.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,351.04 | $1,351.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-709.52 | $709.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,419.04 | $1,419.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-663.27 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-663.27 | $663.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,326.54 | $1,326.54 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-344.80 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-344.80 | $344.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $689.60 | $689.60 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $149.88 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 03/02/1998 | LIEN | 1996 Tax Lien - Canceled | $-112.26 | $127.72 |
| 03/02/1998 | LIEN | 1995 Tax Lien - Canceled | $-114.71 | $239.98 |
| 03/02/1998 | LIEN | 1994 Tax Lien - Canceled | $-123.36 | $354.69 |
| 03/02/1998 | LIEN | 1993 Tax Lien - Canceled | $-139.15 | $478.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $617.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $112.26 | $489.48 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-107.26 | $377.22 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $2.10 | $484.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $482.38 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $114.71 | $377.22 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-109.71 | $262.51 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $2.15 | $372.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $370.07 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $123.36 | $262.51 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-118.36 | $139.15 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.32 | $257.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $255.19 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $139.15 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-123.00 | $151.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $6.96 | $274.30 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $267.34 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $139.15 | $255.19 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-110.18 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $110.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $169.80 |
| 01/01/1989 | Bill | 1988 Tax Bill | $110.18 | $110.18 |