Tax Account 06-154-05-031
Owners
GARRETT TIMOTHY ELLIOTT/
939 S BAYONNE DR
PUEBLO WEST, CO 81007-1912
GARRETT AMANDA JOANNA
Account Summary
| Account ID | 06-154-05-031 |
|---|---|
| Account Type | Real Estate |
| Location | 485 W BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,112.10 |
| Taxed incl Special Assessments | $2,112.10 |
| Paid | $1,056.05 |
| Bill Total | $2,112.10 |
| Interest | $0.00 |
| Bill Balance | $1,056.05 |
| Prior Billed* | $1,056.05 |
| Total Account Balance** | $1,056.05 |
| 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 | $1,723.20 | $0.00 | $0.00 | $1,723.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,742.98 | $0.00 | $0.00 | $1,742.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,438.88 | $0.00 | $0.00 | $1,438.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,506.76 | $0.00 | $0.00 | $1,506.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,424.96 | $0.00 | $0.00 | $1,424.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,420.68 | $0.00 | $0.00 | $1,420.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,259.58 | $0.00 | $0.00 | $1,259.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,261.10 | $0.00 | $0.00 | $1,261.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,178.06 | $0.00 | $0.00 | $1,178.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,168.26 | $0.00 | $0.00 | $1,168.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,122.56 | $0.00 | $0.00 | $1,122.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.30 | $0.00 | $0.00 | $1,115.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,112.05 | $0.00 | $0.00 | $1,112.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,101.82 | $0.00 | $0.00 | $1,101.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.48 | $0.00 | $0.00 | $1,174.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,209.56 | $0.00 | $0.00 | $1,209.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,273.10 | $0.00 | $0.00 | $1,273.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,252.48 | $0.00 | $0.00 | $1,252.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,365.80 | $0.00 | $0.00 | $1,365.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,276.78 | $0.00 | $0.00 | $1,276.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,308.64 | $0.00 | $0.00 | $1,308.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,301.64 | $0.00 | $0.00 | $1,301.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,007.02 | $0.00 | $0.00 | $1,007.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 11.2432 | 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 | 29.07 | 14.67 | 14.69 | 14.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,056.05 | $1,056.05 |
| 01/19/2026 | Bill | GARRETT TIMOTHY ELLIOTT/GARRETT AMANDA JOANNA | $2,112.10 | $2,112.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-847.31 | $14.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-847.31 | $861.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $1,708.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,723.20 | $1,723.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $14.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.29 | $871.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-857.20 | $885.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,742.98 | $1,742.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-709.76 | $9.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.68 | $719.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-709.76 | $729.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,438.88 | $1,438.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-743.70 | $9.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.68 | $753.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-743.70 | $763.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,506.76 | $1,506.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-703.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $703.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.13 | $712.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-703.35 | $721.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,424.96 | $1,424.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $701.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.13 | $710.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.21 | $719.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,420.68 | $1,420.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-621.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $621.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $629.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-621.75 | $637.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,259.58 | $1,259.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.51 | $8.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.51 | $630.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $1,253.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,261.10 | $1,261.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $583.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.99 | $589.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $1,173.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.06 | $1,178.06 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.08 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,158.18 | $10.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,168.26 | $1,168.26 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.88 | $9.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,122.56 | $1,122.56 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,105.62 | $9.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.30 | $1,115.30 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.61 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,102.44 | $9.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,112.05 | $1,112.05 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,101.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,101.82 | $1,101.82 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,174.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,174.48 | $1,174.48 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,184.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,184.34 | $1,184.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.74 | $1,244.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $631.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,263.96 | $1,263.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,257.88 | $1,257.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-604.78 | $604.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,209.56 | $1,209.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-636.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-636.55 | $636.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,273.10 | $1,273.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-626.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-626.24 | $626.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,252.48 | $1,252.48 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-682.90 | $682.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,365.80 | $1,365.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-638.39 | $638.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,276.78 | $1,276.78 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-654.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-654.32 | $654.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,308.64 | $1,308.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-650.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-650.82 | $650.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,301.64 | $1,301.64 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,007.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,007.02 | $1,007.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-513.56 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-513.56 | $513.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,027.12 | $1,027.12 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-53.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $53.98 | $53.98 |
| 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 |