Tax Account 06-170-21-014
Owners
GARRABRANT RAYMOND JEFFREY
1273 W ESTACADA CT
PUEBLO, CO 81007
Account Summary
| Account ID | 06-170-21-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1273 W ESTACADA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,453.62 |
| Taxed incl Special Assessments | $3,453.62 |
| Paid | $3,453.62 |
| 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 | $3,453.62 | $0.00 | $0.00 | $3,453.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,301.18 | $0.00 | $0.00 | $3,301.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,339.14 | $0.00 | $0.00 | $3,339.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,813.94 | $0.00 | $0.00 | $2,813.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,884.56 | $0.00 | $0.00 | $2,884.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,588.42 | $0.00 | $0.00 | $2,588.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,581.46 | $0.00 | $0.00 | $2,581.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,400.84 | $0.00 | $0.00 | $2,400.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,031.16 | $0.00 | $0.00 | $1,031.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $10.00 | $28.96 | $521.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 47.52 | 48.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.71 | 37.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,726.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,726.81 | $1,726.81 |
| 01/19/2026 | Bill | GARRABRANT RAYMOND JEFFREY | $3,453.62 | $3,453.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.49 | $25.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.10 | $1,650.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.49 | $1,675.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,301.18 | $3,301.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,644.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $1,644.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.10 | $1,669.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,644.47 | $1,694.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,339.14 | $3,339.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,388.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.54 | $1,406.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,388.43 | $1,425.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,813.94 | $2,813.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.74 | $18.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,423.74 | $1,442.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.54 | $2,866.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,884.56 | $2,884.56 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.61 | $16.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $1,294.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.61 | $1,310.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,588.42 | $2,588.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.13 | $16.60 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $1,290.73 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.13 | $1,307.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,581.46 | $2,581.46 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-30.64 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,370.20 | $30.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,400.84 | $2,400.84 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,018.02 | $13.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,031.16 | $1,031.16 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 04/29/2016 | LIEN | 2013 Redemption Payment | $-625.25 | $0.00 |
| 04/29/2016 | LIEN | 2013 Redemption Interest/Fee | $91.57 | $625.25 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $533.68 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $534.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $1,019.18 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $533.68 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $534.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $1,019.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $533.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-510.45 | $534.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,045.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.96 | $1,055.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,026.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $533.68 | $1,016.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $1.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 03/31/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-121.23 | $121.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |