Tax Account 14-090-13-001
Owners
GARRETT CHARLENE L
2195 CHANTALA AVE
PUEBLO, CO 81006-1712
Account Summary
| Account ID | 14-090-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $484.50 |
| Taxed incl Special Assessments | $484.50 |
| Paid | $484.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $484.50 | $0.00 | $0.00 | $484.50 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $294.64 | $0.00 | $0.00 | $294.64 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $271.12 | $0.00 | $0.00 | $271.12 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $278.50 | $0.00 | $0.00 | $278.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $257.48 | $0.00 | $0.00 | $257.48 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $256.50 | $0.00 | $0.00 | $256.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $258.38 | $0.00 | $0.00 | $258.38 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $258.72 | $0.00 | $0.00 | $258.72 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,033.88 | $0.00 | $0.00 | $1,033.88 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,029.58 | $0.00 | $0.00 | $1,029.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,026.80 | $0.00 | $0.00 | $1,026.80 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,020.38 | $0.00 | $0.00 | $1,020.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,024.95 | $0.00 | $0.00 | $1,024.95 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,022.06 | $0.00 | $0.00 | $1,022.06 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,031.56 | $0.00 | $0.00 | $1,031.56 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,040.38 | $0.00 | $0.00 | $1,040.38 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,040.78 | $0.00 | $0.00 | $1,040.78 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,056.22 | $0.00 | $0.00 | $1,056.22 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $784.40 | $0.00 | $0.00 | $784.40 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $764.12 | $0.00 | $0.00 | $764.12 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $815.48 | $0.00 | $8.15 | $823.63 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $805.66 | $0.00 | $0.00 | $805.66 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $786.30 | $0.00 | $0.00 | $786.30 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $742.94 | $0.00 | $0.00 | $742.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $737.08 | $0.00 | $0.00 | $737.08 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $667.12 | $0.00 | $0.00 | $667.12 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $681.84 | $0.00 | $0.00 | $681.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $27.08 | $0.00 | $0.00 | $27.08 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $26.40 | $0.00 | $0.00 | $26.40 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $24.61 | $0.00 | $0.00 | $24.61 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.33 | 2.35 | .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 | $-484.50 | $0.00 |
| 01/19/2026 | BILL | GARRETT CHARLENE L | $484.50 | $484.50 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.88 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-285.76 | $8.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $294.64 | $294.64 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-672.52 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-8.88 | $672.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $681.40 | $681.40 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-267.96 | $3.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $271.12 | $271.12 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3.16 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-275.34 | $3.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $278.50 | $278.50 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-254.32 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $254.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $257.48 | $257.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-3.16 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-253.34 | $3.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $256.50 | $256.50 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.22 | $3.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.38 | $258.38 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-255.56 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $255.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.72 | $258.72 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.34 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.54 | $2.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,033.88 | $1,033.88 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.24 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.34 | $1,027.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,029.58 | $1,029.58 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,024.46 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $1,024.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,026.80 | $1,026.80 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,018.04 | $2.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,020.38 | $1,020.38 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,022.60 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.35 | $1,022.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,024.95 | $1,024.95 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,022.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,022.06 | $1,022.06 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,031.56 | $1,031.56 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,040.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,040.38 | $1,040.38 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,040.78 | $1,040.78 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,056.22 | $1,056.22 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-784.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.40 | $784.40 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-764.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $764.12 | $764.12 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-823.63 | $0.00 |
| 05/13/2005 | INTEREST | 2004 Interest/Penalty | $8.15 | $823.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $815.48 | $815.48 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-805.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $805.66 | $805.66 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-786.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $786.30 | $786.30 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-742.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $742.94 | $742.94 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-737.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.08 | $737.08 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-667.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $667.12 | $667.12 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-681.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $681.84 | $681.84 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-696.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $696.20 | $696.20 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-27.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $27.08 | $27.08 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-26.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $26.40 | $26.40 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-24.45 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $24.45 | $24.45 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-24.45 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $24.45 | $24.45 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-24.45 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $24.45 | $24.45 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-24.61 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $24.61 | $24.61 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-23.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $23.40 | $23.40 |