Tax Account 06-153-01-005
Owners
GARRETT TIMOTHY ELLIOTT/GARRETT AMANDA JOANNA
939 S BAYONNE DR
PUEBLO WEST, CO 81007-1912
Account Summary
| Account ID | 06-153-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 853 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,593.27 |
| Taxed incl Special Assessments | $2,593.27 |
| Paid | $1,296.64 |
| Bill Total | $2,593.27 |
| Interest | $0.00 |
| Bill Balance | $1,296.63 |
| Prior Billed* | $1,296.63 |
| Total Account Balance** | $1,296.63 |
| 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 | $2,163.76 | $0.00 | $0.00 | $2,163.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,188.62 | $0.00 | $0.00 | $2,188.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,984.20 | $0.00 | $0.00 | $1,984.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,077.68 | $0.00 | $0.00 | $2,077.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,719.60 | $0.00 | $0.00 | $1,719.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,715.32 | $0.00 | $0.00 | $1,715.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,523.42 | $0.00 | $0.00 | $1,523.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,525.26 | $0.00 | $0.00 | $1,525.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,429.20 | $0.00 | $0.00 | $1,429.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,352.26 | $0.00 | $0.00 | $1,352.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,343.50 | $0.00 | $0.00 | $1,343.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,342.90 | $0.00 | $0.00 | $1,342.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,330.54 | $0.00 | $0.00 | $1,330.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,392.16 | $0.00 | $0.00 | $1,392.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,403.02 | $0.00 | $0.00 | $1,403.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,462.52 | $0.00 | $0.00 | $1,462.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,485.10 | $0.00 | $0.00 | $1,485.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,406.98 | $0.00 | $0.00 | $1,406.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,499.34 | $0.00 | $0.00 | $1,499.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,475.06 | $0.00 | $0.00 | $1,475.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,578.72 | $0.00 | $0.00 | $1,578.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,475.82 | $0.00 | $0.00 | $1,475.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,461.66 | $0.00 | $0.00 | $1,461.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,453.86 | $0.00 | $0.00 | $1,453.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,120.50 | $0.00 | $0.00 | $1,120.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,142.88 | $0.00 | $0.00 | $1,142.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,678.62 | $0.00 | $0.00 | $1,678.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $86.36 | $0.00 | $0.00 | $86.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 35.68 | 18.01 | 18.03 | 18.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,296.64 | $1,296.63 |
| 01/19/2026 | Bill | GARRETT TIMOTHY ELLIOTT/GARRETT AMANDA JOANNA | $2,593.27 | $2,593.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $1,064.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $1,081.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.57 | $1,099.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,163.76 | $2,163.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,077.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,094.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,077.00 | $1,111.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,188.62 | $2,188.62 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-978.75 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $978.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-978.75 | $992.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.35 | $1,970.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,984.20 | $1,984.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.49 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $1,025.49 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.49 | $1,038.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $2,064.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,077.68 | $2,077.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $11.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $859.80 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $1,708.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,719.60 | $1,719.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-846.63 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $846.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-846.63 | $857.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $1,704.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,715.32 | $1,715.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-751.99 | $9.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $761.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-751.99 | $771.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,523.42 | $1,523.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-752.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $752.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-752.91 | $762.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $1,515.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,525.26 | $1,525.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-714.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $714.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-714.42 | $720.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $1,435.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,441.18 | $1,441.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-708.43 | $6.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $714.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-708.43 | $720.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,429.20 | $1,429.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-670.30 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $670.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $676.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-670.30 | $681.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,352.26 | $1,352.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-665.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $665.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $671.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-665.92 | $677.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.50 | $1,343.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-665.65 | $5.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-665.65 | $671.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.80 | $1,337.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,342.90 | $1,342.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-665.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-665.27 | $665.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,330.54 | $1,330.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-696.08 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-696.08 | $696.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,392.16 | $1,392.16 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-701.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-701.51 | $701.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,403.02 | $1,403.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-731.26 | $731.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,462.52 | $1,462.52 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,485.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,485.10 | $1,485.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $731.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.18 | $1,463.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $703.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.98 | $1,406.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $749.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,499.34 | $1,499.34 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,475.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,475.06 | $1,475.06 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,578.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,578.72 | $1,578.72 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,475.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,475.82 | $1,475.82 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,461.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,461.66 | $1,461.66 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,453.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,453.86 | $1,453.86 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,120.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,120.50 | $1,120.50 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,142.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,142.88 | $1,142.88 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,678.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,678.62 | $1,678.62 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-86.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.36 | $86.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |