Tax Account 14-100-09-015
Owners
GWARTNEY JACK A/GWARTNEY NORMA
1212 23 3/4 LN
PUEBLO, CO 81006-2003
Account Summary
| Account ID | 14-100-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 23 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,065.60 |
| Taxed incl Special Assessments | $2,065.60 |
| Paid | $2,065.60 |
| 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 | $2,065.60 | $0.00 | $0.00 | $2,065.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,558.54 | $0.00 | $0.00 | $1,558.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,575.42 | $0.00 | $0.00 | $1,575.42 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,163.58 | $0.00 | $0.00 | $1,163.58 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,215.76 | $0.00 | $0.00 | $1,215.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,252.08 | $0.00 | $0.00 | $1,252.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,228.48 | $0.00 | $0.00 | $1,228.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $895.24 | $0.00 | $0.00 | $895.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $916.76 | $0.00 | $0.00 | $916.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $891.80 | $0.00 | $0.00 | $891.80 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $820.58 | $0.00 | $0.00 | $820.58 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $815.72 | $0.00 | $0.00 | $815.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $839.26 | $0.00 | $0.00 | $839.26 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,652.14 | $0.00 | $0.00 | $1,652.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,711.98 | $0.00 | $0.00 | $1,711.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,722.98 | $0.00 | $0.00 | $1,722.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $862.44 | $0.00 | $0.00 | $862.44 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $873.24 | $0.00 | $0.00 | $873.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,793.66 | $0.00 | $0.00 | $1,793.66 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,760.52 | $0.00 | $0.00 | $1,760.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,740.06 | $0.00 | $0.00 | $1,740.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,709.58 | $0.00 | $0.00 | $1,709.58 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,616.58 | $0.00 | $0.00 | $1,616.58 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,496.60 | $0.00 | $0.00 | $1,496.60 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,359.38 | $0.00 | $0.00 | $1,359.38 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,279.96 | $0.00 | $0.00 | $1,279.96 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,289.16 | $0.00 | $12.89 | $1,302.05 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,320.22 | $0.00 | $0.00 | $1,320.22 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,288.40 | $0.00 | $0.00 | $1,288.40 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,223.90 | $0.00 | $0.00 | $1,223.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,223.90 | $0.00 | $0.00 | $1,223.90 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,233.26 | $0.00 | $0.00 | $1,233.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,240.88 | $0.00 | $0.00 | $1,240.88 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,225.82 | $0.00 | $0.00 | $1,225.82 | $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 | 35.36 | 35.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.17 | 23.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | GWARTNEY JACK A/GWARTNEY NORMA CHECK 10488 C AD | $-1,032.80 | $0.00 |
| 02/25/2026 | PAYMENT | GWARTNEY JACK A/GWARTNEY NORMA CHECK 10486 | $-1,032.80 | $1,032.80 |
| 01/19/2026 | BILL | GWARTNEY JACK A/GWARTNEY NORMA | $2,065.60 | $2,065.60 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-762.11 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $762.11 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $779.27 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-762.11 | $796.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,558.54 | $1,558.54 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,541.10 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.32 | $1,541.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,575.42 | $1,575.42 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.18 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.40 | $1,140.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.58 | $1,163.58 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-23.40 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.36 | $23.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,215.76 | $1,215.76 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-24.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.04 | $24.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,252.08 | $1,252.08 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.44 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.04 | $1,204.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,228.48 | $1,228.48 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-19.90 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-875.34 | $19.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $895.24 | $895.24 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.90 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-896.86 | $19.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $916.76 | $916.76 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-883.40 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $883.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $897.24 | $897.24 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-877.96 | $13.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $891.80 | $891.80 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-807.62 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.96 | $807.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $820.58 | $820.58 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-802.76 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.96 | $802.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $815.72 | $815.72 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-825.98 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.28 | $825.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $839.26 | $839.26 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,652.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,652.14 | $1,652.14 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,711.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,711.98 | $1,711.98 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,722.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,722.98 | $1,722.98 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-862.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $862.44 | $862.44 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-873.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $873.24 | $873.24 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-921.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $921.56 | $921.56 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-896.83 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-896.83 | $896.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,793.66 | $1,793.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-880.26 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-880.26 | $880.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,760.52 | $1,760.52 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,740.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,740.06 | $1,740.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-854.79 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-854.79 | $854.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,709.58 | $1,709.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-808.29 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-808.29 | $808.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,616.58 | $1,616.58 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-748.30 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-748.30 | $748.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,496.60 | $1,496.60 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-679.69 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-679.69 | $679.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,359.38 | $1,359.38 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-639.98 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-639.98 | $639.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,279.96 | $1,279.96 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-657.47 | $0.00 |
| 07/15/1998 | INTEREST | 1997 Interest/Penalty | $12.89 | $657.47 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-644.58 | $644.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,289.16 | $1,289.16 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-660.11 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-660.11 | $660.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,320.22 | $1,320.22 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-644.20 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-644.20 | $644.20 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,288.40 | $1,288.40 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-611.95 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-611.95 | $611.95 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,223.90 | $1,223.90 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-611.95 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-611.95 | $611.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,223.90 | $1,223.90 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-616.63 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-616.63 | $616.63 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,233.26 | $1,233.26 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-620.44 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-620.44 | $620.44 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,240.88 | $1,240.88 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-612.91 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-612.91 | $612.91 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,225.82 | $1,225.82 |