Tax Account 14-090-00-029
Owners
GARRETT CHARLENE L
2195 CHANTALA AVE
PUEBLO, CO 81006-1712
Account Summary
| Account ID | 14-090-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 2206 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.69 |
| Taxed incl Special Assessments | $725.69 |
| Paid | $725.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $725.69 | $0.00 | $0.00 | $725.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $110.32 | $0.00 | $0.00 | $110.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $111.48 | $0.00 | $0.00 | $111.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $478.86 | $0.00 | $0.00 | $478.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $422.48 | $0.00 | $0.00 | $422.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $414.52 | $0.00 | $0.00 | $414.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $369.54 | $0.00 | $0.00 | $369.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $398.86 | $0.00 | $0.00 | $398.86 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $396.42 | $0.00 | $0.00 | $396.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $388.28 | $0.00 | $0.00 | $388.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $385.96 | $0.00 | $0.00 | $385.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $225.14 | $0.00 | $0.00 | $225.14 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $223.34 | $0.00 | $0.00 | $223.34 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $234.58 | $0.00 | $0.00 | $234.58 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $235.50 | $0.00 | $0.00 | $235.50 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $235.94 | $0.00 | $2.36 | $238.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $238.88 | $0.00 | $0.00 | $238.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $242.08 | $0.00 | $0.00 | $242.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $235.60 | $0.00 | $0.00 | $235.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $256.20 | $0.00 | $5.12 | $261.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $253.22 | $0.00 | $0.00 | $253.22 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $263.92 | $0.00 | $10.56 | $274.48 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $249.56 | $0.00 | $7.49 | $257.05 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $218.18 | $0.00 | $0.00 | $218.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $198.18 | $20.25 | $13.87 | $232.30 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $477.44 | $0.00 | $9.55 | $486.99 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $480.86 | $0.00 | $9.62 | $490.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $425.38 | $24.30 | $25.52 | $475.20 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $415.12 | $24.30 | $24.91 | $464.33 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $412.42 | $0.00 | $12.37 | $424.79 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $412.42 | $24.30 | $24.75 | $461.47 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $439.14 | $0.00 | $8.78 | $447.92 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $441.86 | $0.00 | $15.47 | $457.33 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $462.26 | $18.02 | $30.05 | $510.33 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | GARRETT CHARLENE L PAYIT PAID BY PAYMENT PROVIDER API | $-725.69 | $0.00 |
| 01/19/2026 | BILL | GARRETT CHARLENE L | $725.69 | $725.69 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6.28 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-104.04 | $6.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $110.32 | $110.32 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-6.28 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-105.20 | $6.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $111.48 | $111.48 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-451.64 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.16 | $451.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $457.80 | $457.80 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-6.16 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-472.70 | $6.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $478.86 | $478.86 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-417.42 | $5.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $422.48 | $422.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-409.46 | $5.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $414.52 | $414.52 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-356.42 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $356.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $360.78 | $360.78 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-365.18 | $4.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $369.54 | $369.54 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-395.70 | $3.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $398.86 | $398.86 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-393.26 | $3.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $396.42 | $396.42 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.08 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-385.20 | $3.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $388.28 | $388.28 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-382.88 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.08 | $382.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $385.96 | $385.96 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-223.34 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $223.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $225.14 | $225.14 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-223.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $223.34 | $223.34 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-234.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $234.58 | $234.58 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-235.50 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $235.50 | $235.50 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-120.33 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $2.36 | $120.33 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-117.97 | $117.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $235.94 | $235.94 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-238.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $238.88 | $238.88 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-242.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $242.08 | $242.08 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-235.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $235.60 | $235.60 |
| 09/01/2005 | PAYMENT | 2004 - Bill Payment | $-133.22 | $0.00 |
| 09/01/2005 | INTEREST | 2004 Interest/Penalty | $5.12 | $133.22 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-128.10 | $128.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $256.20 | $256.20 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-253.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $253.22 | $253.22 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-274.48 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $10.56 | $274.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $263.92 | $263.92 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-257.05 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $7.49 | $257.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $249.56 | $249.56 |
| 03/09/2001 | LIEN | 1999 Redemption Payment | $-258.07 | $0.00 |
| 03/09/2001 | LIEN | 1999 Redemption Interest/Fee | $21.77 | $258.07 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-218.18 | $236.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $218.18 | $454.48 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-212.05 | $236.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-20.25 | $448.35 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $20.25 | $468.60 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.87 | $448.35 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $236.30 | $434.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $198.18 | $198.18 |
| 07/06/1999 | LIEN | 1998 Redemption Payment | $-503.47 | $0.00 |
| 07/06/1999 | LIEN | 1998 Redemption Interest/Fee | $11.48 | $503.47 |
| 07/06/1999 | LIEN | 1997 Redemption Payment | $-576.41 | $491.99 |
| 07/06/1999 | LIEN | 1997 Redemption Interest/Fee | $80.93 | $1,068.40 |
| 07/06/1999 | LIEN | 1996 Redemption Payment | $-609.20 | $987.47 |
| 07/06/1999 | LIEN | 1996 Redemption Interest/Fee | $130.00 | $1,596.67 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $491.99 | $1,466.67 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-486.99 | $974.68 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $9.55 | $1,461.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $477.44 | $1,452.12 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $495.48 | $974.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-490.48 | $479.20 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $9.62 | $969.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $480.86 | $960.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-450.90 | $479.20 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-24.30 | $930.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $25.52 | $954.40 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.30 | $928.88 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $479.20 | $904.58 |
| 06/20/1997 | LIEN | 1995 Redemption Payment | $-524.51 | $425.38 |
| 06/20/1997 | LIEN | 1995 Redemption Interest/Fee | $56.18 | $949.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $425.38 | $893.71 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-440.03 | $468.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-24.30 | $908.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $24.91 | $932.66 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $24.30 | $907.75 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $468.33 | $883.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $415.12 | $415.12 |
| 11/28/1995 | LIEN | 1994 Redemption Payment | $-453.07 | $0.00 |
| 11/28/1995 | LIEN | 1994 Redemption Interest/Fee | $23.28 | $453.07 |
| 11/28/1995 | LIEN | 1993 Redemption Payment | $-543.07 | $429.79 |
| 11/28/1995 | LIEN | 1993 Redemption Interest/Fee | $77.60 | $972.86 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-424.79 | $895.26 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $12.37 | $1,320.05 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $429.79 | $1,307.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $412.42 | $877.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-437.17 | $465.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-24.30 | $902.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.30 | $926.94 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.75 | $902.64 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $465.47 | $877.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $412.42 | $412.42 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-447.92 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $8.78 | $447.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $439.14 | $439.14 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-457.33 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $15.47 | $457.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $441.86 | $441.86 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-492.31 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-18.02 | $492.31 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $30.05 | $510.33 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $18.02 | $480.28 |
| 01/01/1991 | BILL | 1990 Tax Bill | $462.26 | $462.26 |