Tax Account 06-224-04-014
Owners
GARTLAND TIMOTHY J / GARTLAND LYNN A
491 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2657
Account Summary
| Account ID | 06-224-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 491 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,834.87 |
| Taxed incl Special Assessments | $4,834.87 |
| Paid | $4,834.87 |
| 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 | $4,834.87 | $0.00 | $0.00 | $4,834.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,056.38 | $0.00 | $0.00 | $5,056.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,115.56 | $0.00 | $0.00 | $5,115.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,191.30 | $0.00 | $0.00 | $4,191.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,296.32 | $0.00 | $0.00 | $4,296.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,060.46 | $0.00 | $0.00 | $4,060.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,049.10 | $0.00 | $0.00 | $4,049.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,654.80 | $0.00 | $0.00 | $3,654.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,659.22 | $0.00 | $0.00 | $3,659.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,684.74 | $10.00 | $221.08 | $3,915.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,654.10 | $0.00 | $0.00 | $3,654.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,735.82 | $10.00 | $186.79 | $3,932.61 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,711.60 | $10.00 | $222.69 | $3,944.29 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,949.47 | $0.00 | $0.00 | $3,949.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,913.16 | $0.00 | $0.00 | $3,913.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,391.14 | $0.00 | $0.00 | $4,391.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,427.76 | $0.00 | $0.00 | $4,427.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,148.82 | $0.00 | $0.00 | $4,148.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,212.84 | $0.00 | $0.00 | $4,212.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,018.00 | $0.00 | $0.00 | $4,018.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,863.68 | $0.00 | $0.00 | $3,863.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,759.60 | $0.00 | $0.00 | $3,759.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,698.72 | $0.00 | $0.00 | $3,698.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,366.48 | $0.00 | $0.00 | $2,366.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $779.20 | $0.00 | $0.00 | $779.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $4.63 | $120.39 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.00 | $28.04 | $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 | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 75.04 | 75.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.50 | 74.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.50 | 74.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.67 | 55.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.88 | 32.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.77 | 34.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GARTLAND TIMOTHY J / GARTLAND LYNN A CHECK 1242 M AM | $-4,834.87 | $0.00 |
| 01/19/2026 | BILL | GARTLAND TIMOTHY J / GARTLAND LYNN A | $4,834.87 | $4,834.87 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-74.24 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,982.14 | $74.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,056.38 | $5,056.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-74.24 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5,041.32 | $74.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,115.56 | $5,115.56 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-55.22 | $0.00 |
| 01/18/2023 | PAYMENT | 2022 - Bill Payment | $-4,136.08 | $55.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,191.30 | $4,191.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,120.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.61 | $2,120.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.61 | $2,148.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,120.55 | $2,175.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,296.32 | $4,296.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,004.20 | $26.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.03 | $2,030.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,004.20 | $2,056.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,060.46 | $4,060.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,998.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.03 | $1,998.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.03 | $2,024.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,998.52 | $2,050.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,049.10 | $4,049.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,804.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.32 | $1,804.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.32 | $1,827.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,804.08 | $1,850.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,654.80 | $3,654.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,806.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.32 | $1,806.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,806.29 | $1,829.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.32 | $3,635.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,659.22 | $3,659.22 |
| 11/03/2017 | LIEN | 2016 Redemption Payment | $-4,006.83 | $0.00 |
| 11/03/2017 | LIEN | 2016 Redemption Interest/Fee | $79.01 | $4,006.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,872.41 | $3,927.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-33.41 | $7,800.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7,833.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $221.08 | $7,843.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,622.56 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,927.82 | $7,612.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,684.74 | $3,684.74 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-31.52 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3,622.58 | $31.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,654.10 | $3,654.10 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-3,888.80 | $10.00 |
| 09/14/2015 | PAYMENT | 2014 - Bill Payment | $-33.81 | $3,898.80 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $186.79 | $3,932.61 |
| 09/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,745.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,735.82 | $3,735.82 |
| 12/10/2014 | LIEN | 2013 Redemption Payment | $-4,062.28 | $0.00 |
| 12/10/2014 | LIEN | 2013 Redemption Interest/Fee | $105.99 | $4,062.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $3,956.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,900.16 | $3,966.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-34.13 | $7,866.45 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $222.69 | $7,900.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $7,677.89 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $3,956.29 | $7,667.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,711.60 | $3,711.60 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-34.11 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,915.36 | $34.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,949.47 | $3,949.47 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-3,913.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,913.16 | $3,913.16 |
| 03/23/2011 | PAYMENT | 2010 - Bill Payment | $-4,391.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,391.14 | $4,391.14 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,427.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,427.76 | $4,427.76 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-4,148.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,148.82 | $4,148.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,106.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,106.42 | $2,106.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,212.84 | $4,212.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,009.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,009.00 | $2,009.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,018.00 | $4,018.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,931.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,931.84 | $1,931.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,863.68 | $3,863.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,879.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,879.80 | $1,879.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,759.60 | $3,759.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,849.36 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,849.36 | $1,849.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,698.72 | $3,698.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,183.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,183.24 | $1,183.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,366.48 | $2,366.48 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-779.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $779.20 | $779.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-216.12 | $216.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-214.97 | $214.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-120.39 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $4.63 | $120.39 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-28.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $28.04 | $28.04 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |