Tax Account 14-120-09-005
Owners
GARRETT BRANT D/GARRETT SANDRA K
30239 IRIS RD
PUEBLO, CO 81006-9556
Account Summary
| Account ID | 14-120-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 30239 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,891.23 |
| Taxed incl Special Assessments | $1,891.23 |
| Paid | $1,891.23 |
| 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 | $1,891.23 | $0.00 | $0.00 | $1,891.23 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,880.02 | $0.00 | $0.00 | $1,880.02 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,901.82 | $0.00 | $0.00 | $1,901.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,398.68 | $0.00 | $0.00 | $1,398.68 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,434.26 | $0.00 | $0.00 | $1,434.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,479.28 | $0.00 | $0.00 | $1,479.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,475.30 | $0.00 | $0.00 | $1,475.30 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,290.36 | $0.00 | $0.00 | $1,290.36 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,292.02 | $0.00 | $0.00 | $1,292.02 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,290.74 | $0.00 | $12.91 | $1,303.65 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,285.40 | $0.00 | $0.00 | $1,285.40 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,185.12 | $0.00 | $35.55 | $1,220.67 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,177.74 | $0.00 | $35.33 | $1,213.07 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,232.85 | $0.00 | $0.00 | $1,232.85 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,221.98 | $0.00 | $36.66 | $1,258.64 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,289.52 | $0.00 | $12.90 | $1,302.42 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,299.18 | $0.00 | $12.99 | $1,312.17 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,276.80 | $0.00 | $12.77 | $1,289.57 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,295.74 | $0.00 | $0.00 | $1,295.74 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,271.24 | $0.00 | $0.00 | $1,271.24 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,238.40 | $0.00 | $0.00 | $1,238.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,190.40 | $0.00 | $0.00 | $1,190.40 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,176.06 | $0.00 | $0.00 | $1,176.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,266.44 | $0.00 | $0.00 | $1,266.44 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,196.60 | $0.00 | $0.00 | $1,196.60 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,151.16 | $0.00 | $0.00 | $1,151.16 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,041.90 | $0.00 | $0.00 | $1,041.90 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $925.26 | $0.00 | $0.00 | $925.26 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $907.80 | $0.00 | $0.00 | $907.80 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $884.94 | $0.00 | $0.00 | $884.94 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $914.32 | $0.00 | $0.00 | $914.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $899.44 | $0.00 | $0.00 | $899.44 | $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 | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GARRETT BRANT D/GARRETT SANDRA K CHECK 000000000001834 | $-945.61 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001745 | $-945.62 | $945.61 |
| 01/19/2026 | BILL | GARRETT BRANT D/GARRETT SANDRA K | $1,891.23 | $1,891.23 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-925.13 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $925.13 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-925.13 | $940.01 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $1,865.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,880.02 | $1,880.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,872.06 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-29.76 | $1,872.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,901.82 | $1,901.82 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,380.96 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.72 | $1,380.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,398.68 | $1,398.68 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,416.54 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-17.72 | $1,416.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,434.26 | $1,434.26 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,461.04 | $18.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,479.28 | $1,479.28 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,457.06 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $1,457.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,475.30 | $1,475.30 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,274.54 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.82 | $1,274.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,290.36 | $1,290.36 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,276.20 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.82 | $1,276.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,292.02 | $1,292.02 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.73 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,292.92 | $10.73 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $12.91 | $1,303.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,290.74 | $1,290.74 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-637.39 | $5.31 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-637.39 | $642.70 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $1,280.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,285.40 | $1,285.40 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.11 | $0.00 |
| 07/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,210.56 | $10.11 |
| 07/01/2015 | INTEREST | 2014 Interest/Penalty | $35.55 | $1,220.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,185.12 | $1,185.12 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,202.96 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.11 | $1,202.96 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $35.33 | $1,213.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,177.74 | $1,177.74 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-10.23 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,222.62 | $10.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,232.85 | $1,232.85 |
| 07/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,258.64 | $0.00 |
| 07/20/2012 | INTEREST | 2011 Interest/Penalty | $36.66 | $1,258.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,221.98 | $1,221.98 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,302.42 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $12.90 | $1,302.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,289.52 | $1,289.52 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,312.17 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $12.99 | $1,312.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,299.18 | $1,299.18 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-651.17 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $12.77 | $651.17 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.40 | $638.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,276.80 | $1,276.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-647.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-647.87 | $647.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,295.74 | $1,295.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-635.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-635.62 | $635.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,271.24 | $1,271.24 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-619.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-619.20 | $619.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,238.40 | $1,238.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-595.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-595.20 | $595.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,190.40 | $1,190.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-588.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-588.03 | $588.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,176.06 | $1,176.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-633.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-633.22 | $633.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,266.44 | $1,266.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-598.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-598.30 | $598.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,196.60 | $1,196.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-575.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-575.58 | $575.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,151.16 | $1,151.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-520.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-520.95 | $520.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,041.90 | $1,041.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-453.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-453.10 | $453.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $906.20 | $906.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-462.63 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-462.63 | $462.63 |
| 01/01/1998 | BILL | 1997 Tax Bill | $925.26 | $925.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-453.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-453.90 | $453.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $907.80 | $907.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-442.47 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-442.47 | $442.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $884.94 | $884.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-852.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $852.72 | $852.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-852.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $852.72 | $852.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-914.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $914.32 | $914.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-920.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $920.26 | $920.26 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-899.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $899.44 | $899.44 |