Tax Account 14-160-03-001
Owners
GARRETT CHARLENE L
2195 CHANTALA AVE
PUEBLO, CO 81006-1712
Account Summary
| Account ID | 14-160-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 PENNY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,166.44 |
| Taxed incl Special Assessments | $2,166.44 |
| Paid | $2,166.44 |
| 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 | $2,166.44 | $0.00 | $0.00 | $2,166.44 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,494.50 | $0.00 | $0.00 | $2,494.50 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,522.40 | $0.00 | $0.00 | $2,522.40 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,671.24 | $0.00 | $0.00 | $1,671.24 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,666.08 | $0.00 | $0.00 | $1,666.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,518.20 | $0.00 | $0.00 | $1,518.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,514.50 | $0.00 | $0.00 | $1,514.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,537.66 | $0.00 | $0.00 | $1,537.66 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,539.66 | $0.00 | $0.00 | $1,539.66 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,533.94 | $0.00 | $0.00 | $1,533.94 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,527.54 | $0.00 | $0.00 | $1,527.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $722.96 | $0.00 | $0.00 | $722.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,099.34 | $0.00 | $0.00 | $1,099.34 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,167.30 | $0.00 | $0.00 | $1,167.30 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,157.00 | $0.00 | $0.00 | $1,157.00 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,278.70 | $0.00 | $0.00 | $1,278.70 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,288.78 | $0.00 | $0.00 | $1,288.78 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,277.84 | $0.00 | $0.00 | $1,277.84 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,296.80 | $0.00 | $0.00 | $1,296.80 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,386.20 | $0.00 | $0.00 | $1,386.20 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,350.38 | $0.00 | $0.00 | $1,350.38 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,268.90 | $0.00 | $0.00 | $1,268.90 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $272.02 | $0.00 | $8.16 | $280.18 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $305.04 | $0.00 | $15.25 | $320.29 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $288.22 | $10.00 | $17.29 | $315.51 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $303.94 | $0.00 | $0.00 | $303.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $275.10 | $0.00 | $0.00 | $275.10 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $229.24 | $0.00 | $0.00 | $229.24 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $15.00 | $0.00 | $0.00 | $15.00 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $16.25 | $0.00 | $0.00 | $16.25 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $15.84 | $0.00 | $0.00 | $15.84 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $14.76 | $0.00 | $0.00 | $14.76 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $14.04 | $0.00 | $0.00 | $14.04 | $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 | 5.98 | 6.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | GARRETT CHARLENE L PAYIT PAID BY PAYMENT PROVIDER API | $-2,166.44 | $0.00 |
| 01/19/2026 | BILL | GARRETT CHARLENE L | $2,166.44 | $2,166.44 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-7.96 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,486.54 | $7.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,494.50 | $2,494.50 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,514.44 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-7.96 | $2,514.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,522.40 | $2,522.40 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.42 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.82 | $1,666.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,671.24 | $1,671.24 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-4.82 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,661.26 | $4.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,666.08 | $1,666.08 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,513.54 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $1,513.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,518.20 | $1,518.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,509.84 | $4.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,514.50 | $1,514.50 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,532.94 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $1,532.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,537.66 | $1,537.66 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,534.94 | $4.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,539.66 | $1,539.66 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,530.46 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $1,530.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,533.94 | $1,533.94 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,524.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $1,524.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,527.54 | $1,527.54 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-716.98 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $716.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $722.96 | $722.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-545.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $545.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $549.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-545.09 | $554.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,099.34 | $1,099.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-578.81 | $4.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-578.81 | $583.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $1,162.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,167.30 | $1,167.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-578.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-578.50 | $578.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,157.00 | $1,157.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-639.35 | $639.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,278.70 | $1,278.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-644.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-644.39 | $644.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,288.78 | $1,288.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-638.92 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-638.92 | $638.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,277.84 | $1,277.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-648.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-648.40 | $648.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,296.80 | $1,296.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-693.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-693.10 | $693.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,386.20 | $1,386.20 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-675.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-675.19 | $675.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,350.38 | $1,350.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-634.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-634.45 | $634.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,268.90 | $1,268.90 |
| 09/14/2004 | LIEN | 2003 Redemption Payment | $-292.32 | $0.00 |
| 09/14/2004 | LIEN | 2003 Redemption Interest/Fee | $7.14 | $292.32 |
| 09/14/2004 | LIEN | 2002 Redemption Payment | $-360.56 | $285.18 |
| 09/14/2004 | LIEN | 2002 Redemption Interest/Fee | $35.27 | $645.74 |
| 09/14/2004 | LIEN | 2001 Redemption Payment | $-390.46 | $610.47 |
| 09/14/2004 | LIEN | 2001 Redemption Interest/Fee | $70.95 | $1,000.93 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-280.18 | $929.98 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $8.16 | $1,210.16 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $285.18 | $1,202.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $272.02 | $916.82 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-320.29 | $644.80 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $15.25 | $965.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $325.29 | $949.84 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.04 | $624.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $319.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-305.51 | $329.51 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $635.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.29 | $625.02 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $319.51 | $607.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.22 | $288.22 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-303.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $303.94 | $303.94 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-275.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $275.10 | $275.10 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-229.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $229.24 | $229.24 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-15.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $15.00 | $15.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-16.25 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $16.25 | $16.25 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-15.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $15.84 | $15.84 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $14.67 | $14.67 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $14.67 | $14.67 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.67 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.67 | $14.67 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-14.76 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $14.76 | $14.76 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-14.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $14.04 | $14.04 |