Tax Account 14-100-16-009
Owners
MINTON KAREN L
1581 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 14-100-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1581 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $861.32 |
| Taxed incl Special Assessments | $861.32 |
| Paid | $861.32 |
| 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 | $861.32 | $0.00 | $0.00 | $861.32 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $969.58 | $0.00 | $0.00 | $969.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $980.14 | $0.00 | $0.00 | $980.14 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $984.72 | $0.00 | $0.00 | $984.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $760.00 | $0.00 | $0.00 | $760.00 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $624.90 | $0.00 | $0.00 | $624.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $709.94 | $0.00 | $0.00 | $709.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $598.36 | $0.00 | $0.00 | $598.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $594.78 | $0.00 | $0.00 | $594.78 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $627.12 | $0.00 | $0.00 | $627.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $622.14 | $0.00 | $0.00 | $622.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $681.38 | $0.00 | $0.00 | $681.38 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $685.96 | $0.00 | $0.00 | $685.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $682.90 | $0.00 | $0.00 | $682.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $691.46 | $0.00 | $0.00 | $691.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $709.88 | $0.00 | $0.00 | $709.88 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $690.84 | $0.00 | $0.00 | $690.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $715.14 | $0.00 | $0.00 | $715.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $706.82 | $0.00 | $0.00 | $706.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $762.54 | $0.00 | $0.00 | $762.54 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $718.14 | $0.00 | $0.00 | $718.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $652.30 | $0.00 | $6.52 | $658.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $508.10 | $0.00 | $15.24 | $523.34 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $511.76 | $0.00 | $0.00 | $511.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $512.48 | $0.00 | $7.69 | $520.17 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $1.99 | $134.33 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $190.84 | $0.00 | $0.00 | $190.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $192.02 | $0.00 | $0.00 | $192.02 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $175.68 | $0.00 | $0.00 | $175.68 | $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 | 19.98 | 20.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MINTON KAREN L CASH | $-430.66 | $0.00 |
| 02/26/2026 | PAYMENT | MINTON KAREN L CHECK 2341 | $-430.66 | $430.66 |
| 01/19/2026 | BILL | MINTON KAREN L | $861.32 | $861.32 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $17.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $969.58 | $969.58 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-962.54 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $962.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $980.14 | $980.14 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-931.46 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $931.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $942.16 | $942.16 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-487.01 | $5.35 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $492.36 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-487.01 | $497.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $984.72 | $984.72 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-375.46 | $4.54 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.54 | $380.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-375.46 | $384.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $760.00 | $760.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-367.84 | $4.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-367.84 | $372.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.54 | $740.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $744.76 | $744.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-308.67 | $3.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.78 | $312.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.67 | $316.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.90 | $624.90 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-316.26 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $316.26 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.78 | $320.04 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-316.26 | $323.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $640.08 | $640.08 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-352.17 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $352.17 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.80 | $354.97 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-352.17 | $357.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $709.94 | $709.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-350.00 | $2.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.80 | $352.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-350.00 | $355.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $705.60 | $705.60 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-593.60 | $4.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $598.36 | $598.36 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-295.01 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $295.01 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $297.39 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-295.01 | $299.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $594.78 | $594.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-311.06 | $2.50 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $313.56 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-311.06 | $316.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.12 | $627.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-311.07 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-311.07 | $311.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $622.14 | $622.14 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-340.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-340.69 | $340.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $681.38 | $681.38 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-342.98 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-342.98 | $342.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $685.96 | $685.96 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-341.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-341.45 | $341.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $682.90 | $682.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-345.73 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-345.73 | $345.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $691.46 | $691.46 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-354.94 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-354.94 | $354.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $709.88 | $709.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-345.42 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-345.42 | $345.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $690.84 | $690.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-357.57 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-357.57 | $357.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $715.14 | $715.14 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-353.41 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-353.41 | $353.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $706.82 | $706.82 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-381.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-381.27 | $381.27 |
| 01/01/2003 | BILL | 2002 Tax Bill | $762.54 | $762.54 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-360.53 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-360.53 | $360.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $721.06 | $721.06 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-359.07 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-359.07 | $359.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $718.14 | $718.14 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-326.15 | $0.00 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-332.67 | $326.15 |
| 04/25/2000 | INTEREST | 1999 Interest/Penalty | $6.52 | $658.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $652.30 | $652.30 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-261.67 | $0.00 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-261.67 | $261.67 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $15.24 | $523.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $508.10 | $508.10 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-511.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $511.76 | $511.76 |
| 08/06/1997 | PAYMENT | 1996 - Bill Payment | $-263.93 | $0.00 |
| 08/06/1997 | INTEREST | 1996 Interest/Penalty | $7.69 | $263.93 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-256.24 | $256.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $512.48 | $512.48 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-57.41 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-57.41 | $57.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-66.17 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-66.17 | $66.17 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-68.16 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.16 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-66.17 | $66.17 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-190.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $190.84 | $190.84 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-192.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $192.02 | $192.02 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-175.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.68 | $175.68 |