Tax Account 06-242-06-026
Owners
NILSON GARETT
92 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3021
Account Summary
| Account ID | 06-242-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 92 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,236.28 |
| Taxed incl Special Assessments | $1,236.28 |
| Paid | $1,236.28 |
| 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 | $1,236.28 | $0.00 | $0.00 | $1,236.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $789.02 | $0.00 | $0.00 | $789.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $798.06 | $0.00 | $0.00 | $798.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $863.92 | $0.00 | $0.00 | $863.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $885.86 | $0.00 | $0.00 | $885.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $691.44 | $0.00 | $0.00 | $691.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $688.96 | $0.00 | $0.00 | $688.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $521.04 | $0.00 | $0.00 | $521.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $508.74 | $0.00 | $0.00 | $508.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $504.52 | $0.00 | $0.00 | $504.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $470.10 | $0.00 | $0.00 | $470.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $467.06 | $0.00 | $0.00 | $467.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $486.72 | $0.00 | $0.00 | $486.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $482.26 | $0.00 | $0.00 | $482.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $584.28 | $0.00 | $0.00 | $584.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $590.18 | $0.00 | $0.00 | $590.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $733.22 | $0.00 | $0.00 | $733.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $705.06 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $638.24 | $0.00 | $0.00 | $638.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $627.90 | $0.00 | $0.00 | $627.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $620.64 | $0.00 | $0.00 | $620.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $580.18 | $0.00 | $0.00 | $580.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $612.10 | $0.00 | $0.00 | $612.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $530.60 | $0.00 | $0.00 | $530.60 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $109.94 | $0.00 | $0.00 | $109.94 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-618.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-618.14 | $618.14 |
| 01/19/2026 | Bill | NILSON GARETT | $1,236.28 | $1,236.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-386.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.89 | $386.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.89 | $394.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-386.62 | $402.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $789.02 | $789.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-391.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.89 | $391.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-391.14 | $399.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.89 | $790.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $798.06 | $798.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-426.27 | $5.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-426.27 | $431.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.69 | $858.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.92 | $863.92 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-874.48 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $874.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $885.86 | $885.86 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-341.29 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $341.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.43 | $345.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-341.29 | $350.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $691.44 | $691.44 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-340.05 | $4.43 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-340.05 | $344.48 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.43 | $684.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $688.96 | $688.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-256.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $256.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-256.88 | $260.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.32 | $517.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.40 | $520.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-257.20 | $3.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.32 | $260.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-257.20 | $263.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $521.04 | $521.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-252.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $252.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-252.19 | $254.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $506.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $508.74 | $508.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-250.08 | $2.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-250.08 | $252.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $502.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $504.52 | $504.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-233.02 | $2.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $235.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-233.02 | $237.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $470.10 | $470.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-231.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $231.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-231.50 | $233.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $465.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $467.06 | $467.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-241.26 | $2.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $243.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-241.26 | $245.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $486.72 | $486.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-241.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.13 | $241.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $482.26 | $482.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-292.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-292.14 | $292.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $584.28 | $584.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-295.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-295.09 | $295.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $590.18 | $590.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-303.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-303.20 | $303.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $606.40 | $606.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-307.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-307.88 | $307.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $615.76 | $615.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-366.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-366.61 | $366.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $733.22 | $733.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-352.53 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-352.53 | $352.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $705.06 | $705.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-319.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-319.12 | $319.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $638.24 | $638.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-313.95 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-313.95 | $313.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $627.90 | $627.90 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-310.32 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-310.32 | $310.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $620.64 | $620.64 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-290.09 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-290.09 | $290.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $580.18 | $580.18 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-306.05 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-306.05 | $306.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $612.10 | $612.10 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-265.30 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $359.19 | $265.30 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-265.30 | $-93.89 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-359.19 | $171.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $530.60 | $530.60 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-109.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $109.94 | $109.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |