Tax Account 14-100-15-024

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Owners

MARRS DANIEL W
1544 GARLAND RD
PUEBLO, CO 81006-9735

Account Summary

Account ID	14-100-15-024
Account Type	Real Estate
Location	1544 GARLAND RD PUEBLO

Account ID

14-100-15-024

Account Type

Real Estate

Location

1544 GARLAND RD
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,058.60
Taxed incl Special Assessments	$2,058.60
Paid	$0.00
Bill Total	$2,192.12
Interest	$133.52
Bill Balance	$2,068.60
Prior Billed*	$2,068.60
Total Account Balance**	$2,202.41
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,029.30	$92.34	$1,121.64	$0.00	$1,121.64	$1,121.64	$1,121.64
Balance	04/30/2026	$2,058.60	$133.52	$2,192.12	$0.00	$2,192.12	$2,192.12	$2,192.12

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,469.24	$10.00	$88.16	$1,567.40	$0.00	$0.00	10.4042	70SB
2023 REAL ESTATE TAXES	$1,485.26	$10.00	$103.97	$1,599.23	$0.00	$0.00	10.5195	70SB
2022 REAL ESTATE TAXES	$1,372.94	$10.00	$82.38	$1,465.32	$0.00	$0.00	10.4306	70SB
2021 REAL ESTATE TAXES	$1,435.08	$0.00	$43.05	$1,478.13	$0.00	$0.00	10.5987	70SB
2020 REAL ESTATE TAXES	$1,413.60	$10.00	$84.81	$1,508.41	$0.00	$0.00	10.6212	70SB
2019 REAL ESTATE TAXES	$1,386.58	$0.00	$41.60	$1,428.18	$0.00	$0.00	10.4189	70SB
2018 REAL ESTATE TAXES	$1,198.50	$0.00	$35.96	$1,234.46	$0.00	$0.00	10.4243	70SB
2017 REAL ESTATE TAXES	$1,227.64	$0.00	$36.83	$1,264.47	$0.00	$0.00	10.6808	70SB
2016 REAL ESTATE TAXES	$1,224.58	$10.00	$73.47	$1,308.05	$0.00	$0.00	10.7352	70SB
2015 REAL ESTATE TAXES	$1,217.10	$10.00	$73.03	$1,300.13	$0.00	$0.00	10.6691	70SB
2014 REAL ESTATE TAXES	$1,115.86	$0.00	$22.32	$1,138.18	$0.00	$0.00	10.6645	70SB
2013 REAL ESTATE TAXES	$1,109.18	$10.00	$66.55	$1,185.73	$0.00	$0.00	10.6002	70SB
2012 REAL ESTATE TAXES	$1,169.18	$0.00	$0.00	$1,169.18	$0.00	$0.00	10.6399	70SB
2011 REAL ESTATE TAXES	$1,159.92	$10.00	$69.60	$1,239.52	$0.00	$0.00	10.6404	70SB
2010 REAL ESTATE TAXES	$1,217.72	$0.00	$36.53	$1,254.25	$0.00	$0.00	10.7354	70SB
2009 REAL ESTATE TAXES	$1,226.08	$10.00	$73.56	$1,309.64	$0.00	$0.00	10.8024	70SB
2008 REAL ESTATE TAXES	$1,189.38	$0.00	$47.58	$1,236.96	$0.00	$0.00	10.8224	70SB
2007 REAL ESTATE TAXES	$1,204.28	$0.00	$0.00	$1,204.28	$0.00	$0.00	10.9580	70SB
2006 REAL ESTATE TAXES	$1,202.24	$0.00	$0.00	$1,202.24	$0.00	$0.00	11.6949	70SB
2005 REAL ESTATE TAXES	$1,169.98	$0.00	$0.00	$1,169.98	$0.00	$0.00	11.3810	70SB
2004 REAL ESTATE TAXES	$1,158.30	$0.00	$0.00	$1,158.30	$0.00	$0.00	12.1415	70SB
2003 REAL ESTATE TAXES	$1,144.84	$0.00	$0.00	$1,144.84	$0.00	$0.00	12.0004	70SB
2002 REAL ESTATE TAXES	$1,226.14	$0.00	$0.00	$1,226.14	$0.00	$0.00	11.6774	70SA
2001 REAL ESTATE TAXES	$1,159.44	$0.00	$0.00	$1,159.44	$0.00	$0.00	11.0422	70SA
2000 REAL ESTATE TAXES	$1,130.40	$0.00	$0.00	$1,130.40	$0.00	$0.00	10.9640	70SA
1999 REAL ESTATE TAXES	$1,026.76	$0.00	$0.00	$1,026.76	$0.00	$0.00	9.9588	70SA
1998 REAL ESTATE TAXES	$875.12	$0.00	$0.00	$875.12	$0.00	$0.00	10.2233	70SA
1997 REAL ESTATE TAXES	$881.42	$0.00	$0.00	$881.42	$0.00	$0.00	10.2968	70SA
1996 REAL ESTATE TAXES	$905.04	$0.00	$0.00	$905.04	$0.00	$0.00	11.3129	70SA
1995 REAL ESTATE TAXES	$883.22	$0.00	$0.00	$883.22	$0.00	$0.00	11.0402	70SA
1994 REAL ESTATE TAXES	$847.40	$0.00	$0.00	$847.40	$0.00	$0.00	10.2589	70SA
1993 REAL ESTATE TAXES	$847.40	$0.00	$0.00	$847.40	$0.00	$0.00	10.2589	70SA
1992 REAL ESTATE TAXES	$875.18	$0.00	$0.00	$875.18	$0.00	$0.00	10.2600	70SA
1991 REAL ESTATE TAXES	$880.60	$0.00	$0.00	$880.60	$0.00	$0.00	10.3235	70SA
1990 REAL ESTATE TAXES	$845.02	$0.00	$0.00	$845.02	$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	26.29	.00	26.56	26.56
2023-2024	608	SA Pueblo Consv Dist Maint Fund	23.86	24.10	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	23.86	24.10	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	16.79	16.96	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	16.79	16.96	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	16.73	16.90	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	16.73	16.90	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	14.35	14.50	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	14.35	14.50	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	9.58	9.68	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	9.58	9.68	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	8.79	8.88	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	8.79	8.88	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	9.23	9.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/22/2026	FEES	Publication Fee for 2025 bill.	$10.00	$2,068.60
01/19/2026	BILL	MARRS DANIEL W	$2,058.60	$2,058.60
12/29/2025	LIEN	2024 REDEMPTION PAYMENT	$-1,645.82	$0.00
12/29/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$62.42	$1,645.82
11/04/2025	PAYMENT	2024 - Bill Payment	$-10.00	$1,583.40
11/04/2025	PAYMENT	2024 - Bill Payment	$-25.55	$1,593.40
11/04/2025	PAYMENT	2024 - Bill Payment	$-1,531.85	$1,618.95
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$3,150.80
11/04/2025	INTEREST	2024 Interest/Penalty	$88.16	$3,140.80
10/15/2025	LIEN	2024 Tax Lien	$1,583.40	$3,052.64
01/01/2025	BILL	2024 Tax Bill	$1,469.24	$1,469.24
12/27/2024	LIEN	2023 Redemption Payment	$-1,662.61	$0.00
12/27/2024	LIEN	2023 Redemption Interest/Fee	$47.38	$1,662.61
11/21/2024	PAYMENT	2023 - Bill Payment	$-1,563.44	$1,615.23
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$3,178.67
11/21/2024	PAYMENT	2023 - Bill Payment	$-25.79	$3,188.67
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$3,214.46
11/21/2024	INTEREST	2023 Interest/Penalty	$103.97	$3,204.46
11/04/2024	LIEN	2023 Tax Lien	$1,615.23	$3,100.49
01/01/2024	BILL	2023 Tax Bill	$1,485.26	$1,485.26
12/20/2023	LIEN	2022 Redemption Payment	$-1,543.87	$0.00
12/20/2023	LIEN	2022 Redemption Interest/Fee	$62.55	$1,543.87
10/31/2023	PAYMENT	2022 - Bill Payment	$-1,437.34	$1,481.32
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$2,918.66
10/31/2023	PAYMENT	2022 - Bill Payment	$-17.98	$2,928.66
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$2,946.64
10/31/2023	INTEREST	2022 Interest/Penalty	$82.38	$2,936.64
10/16/2023	LIEN	2022 Tax Lien	$1,481.32	$2,854.26
01/01/2023	BILL	2022 Tax Bill	$1,372.94	$1,372.94
10/21/2022	LIEN	2021 Redemption Payment	$-1,527.63	$0.00
10/21/2022	LIEN	2021 Redemption Interest/Fee	$44.50	$1,527.63
10/21/2022	LIEN	2020 Redemption Payment	$-1,677.84	$1,483.13
10/21/2022	LIEN	2020 Redemption Interest/Fee	$155.43	$3,160.97
07/01/2022	PAYMENT	2021 - Bill Payment	$-17.47	$3,005.54
07/01/2022	PAYMENT	2021 - Bill Payment	$-1,460.66	$3,023.01
07/01/2022	INTEREST	2021 Interest/Penalty	$43.05	$4,483.67
06/20/2022	LIEN	2021 Tax Lien	$1,483.13	$4,440.62
01/01/2022	BILL	2021 Tax Bill	$1,435.08	$2,957.49
10/27/2021	PAYMENT	2020 - Bill Payment	$-17.91	$1,522.41
10/27/2021	PAYMENT	2020 - Bill Payment	$-1,480.50	$1,540.32
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$3,020.82
10/27/2021	INTEREST	2020 Interest/Penalty	$84.81	$3,030.82
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$2,946.01
10/19/2021	LIEN	2020 Tax Lien	$1,522.41	$2,936.01
03/19/2021	LIEN	2019 Redemption Payment	$-1,551.42	$1,413.60
03/19/2021	LIEN	2019 Redemption Interest/Fee	$118.24	$2,965.02
03/19/2021	LIEN	2018 Redemption Payment	$-1,478.06	$2,846.78
03/19/2021	LIEN	2018 Redemption Interest/Fee	$238.60	$4,324.84
03/19/2021	LIEN	2016 Redemption Payment	$-1,835.29	$4,086.24
03/19/2021	LIEN	2016 Redemption Interest/Fee	$515.24	$5,921.53
01/01/2021	BILL	2020 Tax Bill	$1,413.60	$5,406.29
07/22/2020	PAYMENT	2019 - Bill Payment	$-1,410.77	$3,992.69
07/22/2020	PAYMENT	2019 - Bill Payment	$-17.41	$5,403.46
07/22/2020	INTEREST	2019 Interest/Penalty	$41.60	$5,420.87
06/20/2020	LIEN	2019 Tax Lien	$1,433.18	$5,379.27
01/01/2020	BILL	2019 Tax Bill	$1,386.58	$3,946.09
07/31/2019	PAYMENT	2018 - Bill Payment	$-1,219.52	$2,559.51
07/31/2019	PAYMENT	2018 - Bill Payment	$-14.94	$3,779.03
07/31/2019	INTEREST	2018 Interest/Penalty	$35.96	$3,793.97
06/20/2019	LIEN	2018 Tax Lien	$1,239.46	$3,758.01
02/15/2019	LIEN	2017 Redemption Payment	$-1,354.17	$2,518.55
02/15/2019	LIEN	2017 Redemption Interest/Fee	$84.70	$3,872.72
02/15/2019	LIEN	2015 Redemption Payment	$-1,636.48	$3,788.02
02/15/2019	LIEN	2015 Redemption Interest/Fee	$324.35	$5,424.50
01/01/2019	BILL	2018 Tax Bill	$1,198.50	$5,100.15
07/31/2018	PAYMENT	2017 - Bill Payment	$-14.94	$3,901.65
07/31/2018	PAYMENT	2017 - Bill Payment	$-1,249.53	$3,916.59
07/31/2018	INTEREST	2017 Interest/Penalty	$36.83	$5,166.12
06/20/2018	LIEN	2017 Tax Lien	$1,269.47	$5,129.29
01/01/2018	BILL	2017 Tax Bill	$1,227.64	$3,859.82
10/23/2017	PAYMENT	2016 - Bill Payment	$-1,287.79	$2,632.18
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$3,919.97
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.26	$3,929.97
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$3,940.23
10/23/2017	INTEREST	2016 Interest/Penalty	$73.47	$3,930.23
10/17/2017	LIEN	2016 Tax Lien	$1,320.05	$3,856.76
01/01/2017	BILL	2016 Tax Bill	$1,224.58	$2,536.71
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,312.13
10/27/2016	PAYMENT	2015 - Bill Payment	$-1,279.87	$1,322.13
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.26	$2,602.00
10/27/2016	INTEREST	2015 Interest/Penalty	$73.03	$2,612.26
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$2,539.23
10/18/2016	LIEN	2015 Tax Lien	$1,312.13	$2,529.23
01/01/2016	BILL	2015 Tax Bill	$1,217.10	$1,217.10
12/08/2015	LIEN	2014 Redemption Payment	$-1,209.92	$0.00
12/08/2015	LIEN	2014 Redemption Interest/Fee	$66.74	$1,209.92
12/08/2015	LIEN	2013 Redemption Payment	$-1,354.57	$1,143.18
12/08/2015	LIEN	2013 Redemption Interest/Fee	$156.84	$2,497.75
06/23/2015	PAYMENT	2014 - Bill Payment	$-9.06	$2,340.91
06/23/2015	PAYMENT	2014 - Bill Payment	$-1,129.12	$2,349.97
06/23/2015	INTEREST	2014 Interest/Penalty	$22.32	$3,479.09
06/20/2015	LIEN	2014 Tax Lien	$1,143.18	$3,456.77
01/01/2015	BILL	2014 Tax Bill	$1,115.86	$2,313.59
10/29/2014	PAYMENT	2013 - Bill Payment	$-9.41	$1,197.73
10/29/2014	PAYMENT	2013 - Bill Payment	$-1,166.32	$1,207.14
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$2,373.46
10/29/2014	INTEREST	2013 Interest/Penalty	$66.55	$2,383.46
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$2,316.91
10/22/2014	LIEN	2013 Tax Lien	$1,197.73	$2,306.91
01/01/2014	BILL	2013 Tax Bill	$1,109.18	$1,109.18
01/25/2013	PAYMENT	2012 - Bill Payment	$-9.32	$0.00
01/25/2013	PAYMENT	2012 - Bill Payment	$-1,159.86	$9.32
01/25/2013	LIEN	2011 Redemption Payment	$-1,300.27	$1,169.18
01/25/2013	LIEN	2011 Redemption Interest/Fee	$48.75	$2,469.45
01/01/2013	BILL	2012 Tax Bill	$1,169.18	$2,420.70
10/23/2012	PAYMENT	2011 - Bill Payment	$-1,229.52	$1,251.52
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$2,481.04
10/23/2012	INTEREST	2011 Interest/Penalty	$69.60	$2,491.04
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$2,421.44
10/17/2012	LIEN	2011 Tax Lien	$1,251.52	$2,411.44
06/04/2012	LIEN	2010 Redemption Payment	$-1,385.28	$1,159.92
06/04/2012	LIEN	2010 Redemption Interest/Fee	$126.03	$2,545.20
06/04/2012	LIEN	2009 Redemption Payment	$-1,560.11	$2,419.17
06/04/2012	LIEN	2009 Redemption Interest/Fee	$238.47	$3,979.28
01/01/2012	BILL	2011 Tax Bill	$1,159.92	$3,740.81
07/29/2011	PAYMENT	2010 - Bill Payment	$-1,254.25	$2,580.89
07/29/2011	INTEREST	2010 Interest/Penalty	$36.53	$3,835.14
06/20/2011	LIEN	2010 Tax Lien	$1,259.25	$3,798.61
01/01/2011	BILL	2010 Tax Bill	$1,217.72	$2,539.36
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,321.64
10/27/2010	PAYMENT	2009 - Bill Payment	$-1,299.64	$1,331.64
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$2,631.28
10/27/2010	INTEREST	2009 Interest/Penalty	$73.56	$2,621.28
10/20/2010	LIEN	2009 Tax Lien	$1,321.64	$2,547.72
01/01/2010	BILL	2009 Tax Bill	$1,226.08	$1,226.08
08/31/2009	PAYMENT	2008 - Bill Payment	$-1,236.96	$0.00
08/31/2009	INTEREST	2008 Interest/Penalty	$47.58	$1,236.96
01/01/2009	BILL	2008 Tax Bill	$1,189.38	$1,189.38
04/23/2008	PAYMENT	2007 - Bill Payment	$-1,204.28	$0.00
01/01/2008	BILL	2007 Tax Bill	$1,204.28	$1,204.28
06/08/2007	PAYMENT	2006 - Bill Payment	$-601.12	$0.00
02/23/2007	PAYMENT	2006 - Bill Payment	$-601.12	$601.12
01/01/2007	BILL	2006 Tax Bill	$1,202.24	$1,202.24
06/08/2006	PAYMENT	2005 - Bill Payment	$-584.99	$0.00
02/23/2006	PAYMENT	2005 - Bill Payment	$-584.99	$584.99
01/01/2006	BILL	2005 Tax Bill	$1,169.98	$1,169.98
06/09/2005	PAYMENT	2004 - Bill Payment	$-579.15	$0.00
02/18/2005	PAYMENT	2004 - Bill Payment	$-579.15	$579.15
01/01/2005	BILL	2004 Tax Bill	$1,158.30	$1,158.30
06/08/2004	PAYMENT	2003 - Bill Payment	$-572.42	$0.00
02/24/2004	PAYMENT	2003 - Bill Payment	$-572.42	$572.42
01/01/2004	BILL	2003 Tax Bill	$1,144.84	$1,144.84
06/09/2003	PAYMENT	2002 - Bill Payment	$-613.07	$0.00
02/21/2003	PAYMENT	2002 - Bill Payment	$-613.07	$613.07
01/01/2003	BILL	2002 Tax Bill	$1,226.14	$1,226.14
06/13/2002	PAYMENT	2001 - Bill Payment	$-579.72	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-579.72	$579.72
01/01/2002	BILL	2001 Tax Bill	$1,159.44	$1,159.44
06/01/2001	PAYMENT	2000 - Bill Payment	$-565.20	$0.00
02/16/2001	PAYMENT	2000 - Bill Payment	$-565.20	$565.20
01/01/2001	BILL	2000 Tax Bill	$1,130.40	$1,130.40
06/07/2000	PAYMENT	1999 - Bill Payment	$-513.38	$0.00
02/25/2000	PAYMENT	1999 - Bill Payment	$-513.38	$513.38
01/01/2000	BILL	1999 Tax Bill	$1,026.76	$1,026.76
06/01/1999	PAYMENT	1998 - Bill Payment	$-437.56	$0.00
02/23/1999	PAYMENT	1998 - Bill Payment	$-437.56	$437.56
01/01/1999	BILL	1998 Tax Bill	$875.12	$875.12
06/09/1998	PAYMENT	1997 - Bill Payment	$-440.71	$0.00
02/24/1998	PAYMENT	1997 - Bill Payment	$-440.71	$440.71
01/01/1998	BILL	1997 Tax Bill	$881.42	$881.42
06/06/1997	PAYMENT	1996 - Bill Payment	$-452.52	$0.00
02/25/1997	PAYMENT	1996 - Bill Payment	$-452.52	$452.52
01/01/1997	BILL	1996 Tax Bill	$905.04	$905.04
06/14/1996	PAYMENT	1995 - Bill Payment	$-441.61	$0.00
03/05/1996	PAYMENT	1995 - Bill Payment	$-441.61	$441.61
01/01/1996	BILL	1995 Tax Bill	$883.22	$883.22
05/02/1995	PAYMENT	1994 - Bill Payment	$-847.40	$0.00
01/01/1995	BILL	1994 Tax Bill	$847.40	$847.40
05/03/1994	PAYMENT	1993 - Bill Payment	$-847.40	$0.00
01/01/1994	BILL	1993 Tax Bill	$847.40	$847.40
05/05/1993	PAYMENT	1992 - Bill Payment	$-875.18	$0.00
01/01/1993	BILL	1992 Tax Bill	$875.18	$875.18
05/08/1992	PAYMENT	1991 - Bill Payment	$-880.60	$0.00
01/01/1992	BILL	1991 Tax Bill	$880.60	$880.60
05/17/1991	PAYMENT	1990 - Bill Payment	$-845.02	$0.00
01/01/1991	BILL	1990 Tax Bill	$845.02	$845.02