Tax Account 15-104-05-006
Owners
WILLS ISAIAH RICHARD
1812 GARWOOD DR
PUEBLO, CO 81005-2404
Account Summary
| Account ID | 15-104-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 GARWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.27 |
| Taxed incl Special Assessments | $1,256.27 |
| Paid | $628.14 |
| Bill Total | $1,256.27 |
| Interest | $0.00 |
| Bill Balance | $628.13 |
| Prior Billed* | $628.13 |
| Total Account Balance** | $628.13 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,069.88 | $0.00 | $0.00 | $1,069.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $980.84 | $0.00 | $0.00 | $980.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,012.62 | $0.00 | $0.00 | $1,012.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $895.38 | $0.00 | $0.00 | $895.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $895.48 | $0.00 | $0.00 | $895.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $673.80 | $0.00 | $0.00 | $673.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $680.54 | $0.00 | $10.21 | $690.75 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $661.82 | $0.00 | $0.00 | $661.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $659.34 | $0.00 | $0.00 | $659.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $627.96 | $0.00 | $0.00 | $627.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $629.38 | $0.00 | $0.00 | $629.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $714.33 | $0.00 | $0.00 | $714.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $767.56 | $0.00 | $0.00 | $767.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $744.48 | $0.00 | $0.00 | $744.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.98 | $0.00 | $0.00 | $764.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $778.70 | $0.00 | $0.00 | $778.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $0.00 | $688.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $743.82 | $0.00 | $0.00 | $743.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $671.40 | $0.00 | $0.00 | $671.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $636.28 | $0.00 | $0.00 | $636.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $625.02 | $0.00 | $0.00 | $625.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $557.76 | $0.00 | $0.00 | $557.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $542.60 | $0.00 | $0.00 | $542.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $577.82 | $0.00 | $0.00 | $577.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $577.82 | $0.00 | $2.89 | $580.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 13.44 | 13.46 | 13.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.57 | 9.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-628.14 | $628.13 |
| 01/19/2026 | Bill | WILLS ISAIAH RICHARD | $1,256.27 | $1,256.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-520.44 | $14.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-520.44 | $534.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.50 | $1,055.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,069.88 | $1,069.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-526.63 | $14.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.50 | $541.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-526.63 | $555.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,082.26 | $1,082.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $480.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-480.94 | $490.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $971.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $980.84 | $980.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-496.83 | $9.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $506.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-496.83 | $515.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,012.62 | $1,012.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $439.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.27 | $447.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.42 | $455.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $895.38 | $895.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.47 | $8.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.47 | $447.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $887.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.48 | $895.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-330.02 | $6.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $336.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-330.02 | $343.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $673.80 | $673.80 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-6.95 | $0.00 |
| 06/25/2018 | PAYMENT | 2017 - Bill Payment | $-336.72 | $6.95 |
| 06/25/2018 | INTEREST | 2017 Interest/Penalty | $10.21 | $343.67 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-340.06 | $333.46 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.02 | $673.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $680.54 | $680.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-326.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $326.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-326.39 | $330.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $657.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $661.82 | $661.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-325.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $325.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-325.15 | $329.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $654.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $659.34 | $659.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-309.69 | $4.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $313.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-309.69 | $318.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $627.96 | $627.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-310.40 | $4.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-310.40 | $314.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $625.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $629.38 | $629.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-352.33 | $4.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $357.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-352.33 | $362.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $714.33 | $714.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-345.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-345.24 | $345.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $690.48 | $690.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-383.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-383.78 | $383.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $767.56 | $767.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-372.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-372.24 | $372.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $744.48 | $744.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-382.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-382.49 | $382.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.98 | $764.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $389.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $778.70 | $778.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-372.21 | $372.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $744.42 | $744.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-356.21 | $356.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $712.42 | $712.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-348.91 | $348.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $697.82 | $697.82 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-688.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $688.02 | $688.02 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-743.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $743.82 | $743.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-335.70 | $335.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $671.40 | $671.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-318.14 | $0.00 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-318.14 | $318.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $636.28 | $636.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-312.51 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-312.51 | $312.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $625.02 | $625.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $278.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $557.76 | $557.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-281.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.67 | $281.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $563.34 | $563.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-265.02 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-265.02 | $265.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $530.04 | $530.04 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-271.30 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-271.30 | $271.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $542.60 | $542.60 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-577.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $577.82 | $577.82 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-288.91 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-291.80 | $288.91 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $2.89 | $580.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $577.82 | $577.82 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $634.68 | $634.68 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-634.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $634.68 | $634.68 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-310.86 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-310.86 | $310.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $621.72 | $621.72 |