Tax Account 06-160-35-001
Owners
GARRUTO CHRISTIAN HARRIS
962 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-3133
Account Summary
| Account ID | 06-160-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 962 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,856.13 |
| Taxed incl Special Assessments | $2,856.13 |
| Paid | $2,856.13 |
| 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 | $2,856.13 | $0.00 | $0.00 | $2,856.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,173.78 | $0.00 | $0.00 | $2,173.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,016.52 | $0.00 | $0.00 | $2,016.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,066.68 | $0.00 | $0.00 | $2,066.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,834.84 | $0.00 | $0.00 | $1,834.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,830.04 | $0.00 | $0.00 | $1,830.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,577.32 | $0.00 | $0.00 | $1,577.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,579.22 | $0.00 | $0.00 | $1,579.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,502.14 | $0.00 | $0.00 | $1,502.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,489.64 | $0.00 | $0.00 | $1,489.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,353.14 | $0.00 | $0.00 | $1,353.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,344.36 | $0.00 | $0.00 | $1,344.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,390.79 | $0.00 | $0.00 | $1,390.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,378.02 | $0.00 | $0.00 | $1,378.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,578.14 | $0.00 | $0.00 | $1,578.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,590.76 | $0.00 | $0.00 | $1,590.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,510.48 | $0.00 | $0.00 | $1,510.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,492.20 | $0.00 | $0.00 | $1,492.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,405.60 | $0.00 | $0.00 | $1,405.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,351.62 | $0.00 | $0.00 | $1,351.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,418.30 | $0.00 | $0.00 | $1,418.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,395.32 | $0.00 | $0.00 | $1,395.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,450.98 | $0.00 | $0.00 | $1,450.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,356.40 | $0.00 | $0.00 | $1,356.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,247.04 | $0.00 | $0.00 | $1,247.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,240.38 | $0.00 | $0.00 | $1,240.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,248.44 | $0.00 | $0.00 | $1,248.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,273.38 | $0.00 | $0.00 | $1,273.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,230.02 | $0.00 | $0.00 | $1,230.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,226.88 | $0.00 | $0.00 | $1,226.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,353.96 | $0.00 | $0.00 | $1,353.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,353.96 | $0.00 | $0.00 | $1,353.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,365.38 | $0.00 | $0.00 | $1,365.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $134.82 | $0.00 | $0.00 | $134.82 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .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 | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | GAR CHECK 1059 M KW | $-1,428.06 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 1058 | $-1,428.07 | $1,428.06 |
| 01/19/2026 | Bill | GARRUTO CHRISTIAN HARRIS | $2,856.13 | $2,856.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,069.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.51 | $1,086.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $2,156.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,173.78 | $2,173.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $1,082.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $1,099.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $2,181.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,198.76 | $2,198.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $994.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $1,008.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.98 | $1,021.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,016.52 | $2,016.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $1,020.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.28 | $1,033.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,020.06 | $1,046.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,066.68 | $2,066.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.65 | $11.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.65 | $917.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $1,823.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,834.84 | $1,834.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-903.25 | $11.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $915.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-903.25 | $926.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,830.04 | $1,830.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-778.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $778.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.07 | $788.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-778.59 | $798.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,577.32 | $1,577.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.54 | $10.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $789.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.54 | $799.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,579.22 | $1,579.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-744.64 | $6.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-744.64 | $751.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $1,495.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,502.14 | $1,502.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-738.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $738.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $744.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-738.39 | $751.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,489.64 | $1,489.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-670.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $670.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-670.74 | $676.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $1,347.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,353.14 | $1,353.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-666.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $666.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $672.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-666.35 | $678.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,344.36 | $1,344.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-689.39 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $689.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-689.39 | $695.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $1,384.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,390.79 | $1,390.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-689.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-689.01 | $689.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,378.02 | $1,378.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-789.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-789.07 | $789.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,578.14 | $1,578.14 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-795.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-795.38 | $795.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,590.76 | $1,590.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-755.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-755.24 | $755.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,510.48 | $1,510.48 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-746.10 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-746.10 | $746.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,492.20 | $1,492.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $702.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.60 | $1,405.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-675.81 | $675.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,351.62 | $1,351.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-709.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-709.15 | $709.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,418.30 | $1,418.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-697.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-697.66 | $697.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,395.32 | $1,395.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-725.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-725.49 | $725.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,450.98 | $1,450.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-678.20 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-678.20 | $678.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,356.40 | $1,356.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-623.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-623.52 | $623.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,247.04 | $1,247.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-620.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-620.19 | $620.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,240.38 | $1,240.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-624.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-624.22 | $624.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,248.44 | $1,248.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-636.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-636.69 | $636.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,273.38 | $1,273.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-615.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-615.01 | $615.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,230.02 | $1,230.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-613.44 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-613.44 | $613.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,226.88 | $1,226.88 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,353.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,353.96 | $1,353.96 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,353.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,353.96 | $1,353.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,365.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,365.38 | $1,365.38 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-134.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $134.82 | $134.82 |