Tax Account 06-134-10-042
Owners
GARTON ANDREW D
352 E WALTON DR
PUEBLO WEST, CO 81007-5009
GARTON SUSANN M
Account Summary
| Account ID | 06-134-10-042 |
|---|---|
| Account Type | Real Estate |
| Location | 352 E WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,089.16 |
| Taxed incl Special Assessments | $1,089.16 |
| Paid | $1,089.16 |
| 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 | $1,089.16 | $0.00 | $0.00 | $1,089.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $624.88 | $0.00 | $6.24 | $631.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $619.80 | $0.00 | $6.20 | $626.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $635.90 | $0.00 | $0.00 | $635.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $612.28 | $0.00 | $0.00 | $612.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $609.92 | $0.00 | $0.00 | $609.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $468.72 | $0.00 | $0.00 | $468.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $469.28 | $0.00 | $0.00 | $469.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $379.82 | $0.00 | $0.00 | $379.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $376.66 | $0.00 | $1.89 | $378.55 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $359.22 | $0.00 | $3.59 | $362.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $356.90 | $0.00 | $0.00 | $356.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $368.44 | $0.00 | $0.00 | $368.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $365.06 | $0.00 | $0.00 | $365.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $431.58 | $0.00 | $4.32 | $435.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $435.40 | $0.00 | $8.71 | $444.11 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $445.56 | $0.00 | $4.46 | $450.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $452.44 | $0.00 | $9.05 | $461.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $545.30 | $0.00 | $16.36 | $561.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $524.36 | $0.00 | $10.49 | $534.85 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $699.02 | $0.00 | $3.50 | $702.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $687.70 | $0.00 | $20.63 | $708.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $665.34 | $0.00 | $26.61 | $691.95 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $621.98 | $0.00 | $0.00 | $621.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $573.34 | $0.00 | $17.20 | $590.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $497.01 | $12.15 | $12.43 | $521.59 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | GARTON ANDREW D PAYIT PAID BY PAYMENT PROVIDER API | $-1,089.16 | $0.00 |
| 01/19/2026 | Bill | GARTON ANDREW D | $1,089.16 | $1,089.16 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-604.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-13.44 | $604.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $617.82 | $617.82 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-617.55 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.57 | $617.55 |
| 05/17/2024 | INTEREST | 2023 Interest/Penalty | $6.24 | $631.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $624.88 | $624.88 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-311.94 | $4.16 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $6.20 | $316.10 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $309.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-305.82 | $313.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $619.80 | $619.80 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-313.87 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $313.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-313.87 | $317.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $631.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $635.90 | $635.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-604.44 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.84 | $604.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.28 | $612.28 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-602.08 | $7.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.92 | $609.92 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-462.74 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $462.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $468.72 | $468.72 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-463.30 | $5.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $469.28 | $469.28 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-376.58 | $3.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $379.82 | $379.82 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.64 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-188.58 | $1.64 |
| 06/21/2016 | INTEREST | 2015 Interest/Penalty | $1.89 | $190.22 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $188.33 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-186.71 | $189.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $376.66 | $376.66 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-359.68 | $3.13 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $3.59 | $362.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.22 | $359.22 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-353.80 | $3.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.90 | $356.90 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-182.63 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $182.63 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $184.22 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-182.63 | $185.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.44 | $368.44 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-182.53 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-182.53 | $182.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.06 | $365.06 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-220.11 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $4.32 | $220.11 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-215.79 | $215.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $431.58 | $431.58 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-444.11 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $8.71 | $444.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $435.40 | $435.40 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $4.46 | $450.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.56 | $445.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-461.49 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $9.05 | $461.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $452.44 | $452.44 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-561.66 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $16.36 | $561.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $545.30 | $545.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-534.85 | $0.00 |
| 06/16/2006 | INTEREST | 2005 Interest/Penalty | $10.49 | $534.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $524.36 | $524.36 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-353.01 | $0.00 |
| 06/17/2005 | INTEREST | 2004 Interest/Penalty | $3.50 | $353.01 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-349.51 | $349.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $699.02 | $699.02 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-708.33 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $20.63 | $708.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $687.70 | $687.70 |
| 08/08/2003 | PAYMENT | 2002 - Bill Payment | $-691.95 | $0.00 |
| 08/08/2003 | INTEREST | 2002 Interest/Penalty | $26.61 | $691.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $665.34 | $665.34 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-621.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.98 | $621.98 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-590.54 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $17.20 | $590.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $573.34 | $573.34 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-260.93 | $12.15 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.43 | $273.08 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $260.65 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-248.51 | $248.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $497.01 | $497.01 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-43.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.62 | $43.62 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |