Tax Account 14-100-15-030
Owners
AUSTIN DYLAN
1531 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 14-100-15-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1531 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,762.50 |
| Taxed incl Special Assessments | $2,762.50 |
| Paid | $2,762.50 |
| 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 | $2,762.50 | $0.00 | $0.00 | $2,762.50 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,525.40 | $0.00 | $0.00 | $2,525.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,155.56 | $0.00 | $64.67 | $2,220.23 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,207.82 | $10.00 | $72.47 | $1,290.29 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,261.88 | $0.00 | $37.86 | $1,299.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,344.32 | $0.00 | $40.32 | $1,384.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,319.50 | $0.00 | $0.00 | $1,319.50 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,021.12 | $0.00 | $0.00 | $1,021.12 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,045.72 | $0.00 | $20.92 | $1,066.64 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $944.08 | $0.00 | $0.00 | $944.08 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $829.24 | $0.00 | $0.00 | $829.24 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $824.32 | $0.00 | $0.00 | $824.32 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $877.29 | $0.00 | $0.00 | $877.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,710.56 | $0.00 | $0.00 | $1,710.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,787.24 | $0.00 | $0.00 | $1,787.24 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,798.60 | $0.00 | $0.00 | $1,798.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $904.76 | $0.00 | $0.00 | $904.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $916.10 | $0.00 | $0.00 | $916.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $933.26 | $0.00 | $0.00 | $933.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,814.14 | $0.00 | $0.00 | $1,814.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,743.52 | $0.00 | $0.00 | $1,743.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,723.26 | $0.00 | $0.00 | $1,723.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,859.04 | $0.00 | $0.00 | $1,859.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,757.92 | $0.00 | $17.58 | $1,775.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,574.44 | $0.00 | $0.00 | $1,574.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,430.08 | $0.00 | $0.00 | $1,430.08 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,297.34 | $0.00 | $0.00 | $1,297.34 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,306.66 | $0.00 | $0.00 | $1,306.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,319.08 | $0.00 | $0.00 | $1,319.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,256.72 | $0.00 | $0.00 | $1,256.72 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 364.14 | 394.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.61 | 13.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,381.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,381.25 | $1,381.25 |
| 01/19/2026 | BILL | AUSTIN DYLAN | $2,762.50 | $2,762.50 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-32.72 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,098.54 | $32.72 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-394.14 | $2,131.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,525.40 | $2,525.40 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,186.53 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $2,186.53 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $64.67 | $2,220.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,155.56 | $2,155.56 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.38 | $0.00 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.91 | $25.38 |
| 10/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,280.29 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $72.47 | $1,290.29 |
| 10/06/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,217.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,207.82 | $1,207.82 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.08 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.66 | $1,275.08 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $37.86 | $1,299.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,261.88 | $1,261.88 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-25.91 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,358.73 | $25.91 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $40.32 | $1,384.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,344.32 | $1,344.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.34 | $25.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,319.50 | $1,319.50 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-21.42 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-999.70 | $21.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,021.12 | $1,021.12 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.79 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-21.85 | $1,044.79 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $20.92 | $1,066.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,045.72 | $1,045.72 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-935.58 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-14.26 | $935.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $949.84 | $949.84 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-14.26 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-929.82 | $14.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $944.08 | $944.08 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-816.16 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.08 | $816.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $829.24 | $829.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.08 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-811.24 | $13.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $824.32 | $824.32 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-863.54 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-13.75 | $863.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $877.29 | $877.29 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,710.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,710.56 | $1,710.56 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,787.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,787.24 | $1,787.24 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,798.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,798.60 | $1,798.60 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-904.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $904.76 | $904.76 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-916.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $916.10 | $916.10 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-933.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $933.26 | $933.26 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,814.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,814.14 | $1,814.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,743.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,743.52 | $1,743.52 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,723.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,723.26 | $1,723.26 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,859.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,859.04 | $1,859.04 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-896.54 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $17.58 | $896.54 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-878.96 | $878.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,757.92 | $1,757.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-787.22 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-787.22 | $787.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,574.44 | $1,574.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-715.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-715.04 | $715.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,430.08 | $1,430.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-648.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-648.67 | $648.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,297.34 | $1,297.34 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-653.33 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-653.33 | $653.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,306.66 | $1,306.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-659.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-659.54 | $659.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,319.08 | $1,319.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-643.65 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-643.65 | $643.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,287.30 | $1,287.30 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,256.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,256.72 | $1,256.72 |