Tax Account 06-151-12-026
Owners
GARRISON DOUGLAS P
640 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3651
Account Summary
| Account ID | 06-151-12-026 |
|---|---|
| Account Type | Real Estate |
| Location | 640 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,577.77 |
| Taxed incl Special Assessments | $1,577.77 |
| Paid | $788.89 |
| Bill Total | $1,577.77 |
| Interest | $0.00 |
| Bill Balance | $788.88 |
| Prior Billed* | $788.88 |
| Total Account Balance** | $788.88 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,245.62 | $0.00 | $0.00 | $1,245.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,175.82 | $0.00 | $0.00 | $1,175.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $921.92 | $0.00 | $0.00 | $921.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $919.52 | $0.00 | $0.00 | $919.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $841.54 | $0.00 | $0.00 | $841.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $842.56 | $0.00 | $0.00 | $842.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $782.24 | $0.00 | $0.00 | $782.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $775.74 | $0.00 | $0.00 | $775.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $727.86 | $0.00 | $0.00 | $727.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $723.14 | $0.00 | $0.00 | $723.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.34 | $0.00 | $0.00 | $741.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $734.52 | $0.00 | $0.00 | $734.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $809.86 | $0.00 | $0.00 | $809.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $816.86 | $0.00 | $0.00 | $816.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $824.18 | $0.00 | $0.00 | $824.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $836.90 | $0.00 | $0.00 | $836.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $786.44 | $0.00 | $0.00 | $786.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $756.24 | $0.00 | $0.00 | $756.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $787.94 | $0.00 | $0.00 | $787.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $775.18 | $0.00 | $0.00 | $775.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $836.74 | $0.00 | $0.00 | $836.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $782.20 | $0.00 | $0.00 | $782.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $868.46 | $0.00 | $0.00 | $868.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $863.82 | $0.00 | $0.00 | $863.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $758.36 | $0.00 | $0.00 | $758.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $773.50 | $0.00 | $0.00 | $773.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $772.42 | $0.00 | $0.00 | $772.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 21.70 | 10.95 | 10.97 | 10.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-788.89 | $788.88 |
| 01/19/2026 | Bill | GARRISON DOUGLAS P | $1,577.77 | $1,577.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-611.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $611.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.03 | $622.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-611.78 | $633.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,245.62 | $1,245.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-577.46 | $10.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.45 | $587.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-577.46 | $598.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,175.82 | $1,175.82 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-540.44 | $7.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.21 | $547.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-540.44 | $554.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,095.30 | $1,095.30 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-554.20 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $554.20 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.21 | $561.41 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-554.20 | $568.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,122.82 | $1,122.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-455.05 | $5.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-455.05 | $460.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $916.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $921.92 | $921.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-453.85 | $5.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $459.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-453.85 | $465.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $919.52 | $919.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-415.40 | $5.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.40 | $420.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $836.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $841.54 | $841.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-415.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $415.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $421.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-415.91 | $426.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $842.56 | $842.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-387.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $387.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-387.77 | $391.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $778.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $782.24 | $782.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-384.52 | $3.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $387.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-384.52 | $391.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $775.74 | $775.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-360.79 | $3.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $363.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-360.79 | $367.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $727.86 | $727.86 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-716.86 | $6.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $723.14 | $723.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-367.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $367.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $370.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-367.47 | $373.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.34 | $741.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-367.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-367.26 | $367.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $734.52 | $734.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-404.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-404.93 | $404.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $809.86 | $809.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-408.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-408.43 | $408.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $816.86 | $816.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $412.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $824.18 | $824.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-418.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-418.45 | $418.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $836.90 | $836.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-393.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-393.22 | $393.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $786.44 | $786.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-378.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-378.12 | $378.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $756.24 | $756.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-393.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-393.97 | $393.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $787.94 | $787.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-387.59 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-387.59 | $387.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $775.18 | $775.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-418.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-418.37 | $418.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $836.74 | $836.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-391.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-391.10 | $391.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $782.20 | $782.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-434.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-434.23 | $434.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $868.46 | $868.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-431.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-431.91 | $431.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $863.82 | $863.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-379.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-379.18 | $379.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $758.36 | $758.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-386.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-386.75 | $386.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $773.50 | $773.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-386.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-386.21 | $386.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $772.42 | $772.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-2.19 | $0.00 |
| 07/07/1994 | INTEREST | 1993 Interest/Penalty | $2.19 | $2.19 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |