Tax Account 15-151-20-047
Owners
GARRISON STEFAN M
2530 GLADIOLA ST
PUEBLO, CO 81005-2825
Account Summary
| Account ID | 15-151-20-047 |
|---|---|
| Account Type | Real Estate |
| Location | 2530 GLADIOLA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,474.00 |
| Taxed incl Special Assessments | $1,474.00 |
| Paid | $1,474.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,474.00 | $0.00 | $0.00 | $1,474.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,226.26 | $0.00 | $0.00 | $1,226.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,139.66 | $0.00 | $0.00 | $1,139.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,175.92 | $0.00 | $0.00 | $1,175.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $930.70 | $0.00 | $0.00 | $930.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $930.10 | $0.00 | $0.00 | $930.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $727.28 | $0.00 | $0.00 | $727.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $734.54 | $0.00 | $0.00 | $734.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $692.26 | $0.00 | $0.00 | $692.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $665.16 | $0.00 | $0.00 | $665.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $666.64 | $0.00 | $0.00 | $666.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $738.05 | $0.00 | $0.00 | $738.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $713.42 | $0.00 | $0.00 | $713.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $815.68 | $0.00 | $0.00 | $815.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $824.18 | $0.00 | $0.00 | $824.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $808.00 | $0.00 | $0.00 | $808.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $734.04 | $0.00 | $0.00 | $734.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $777.98 | $0.00 | $0.00 | $777.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $702.22 | $0.00 | $0.00 | $702.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $642.74 | $0.00 | $12.85 | $655.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.04 | $10.00 | $40.04 | $622.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $529.12 | $13.50 | $31.75 | $574.37 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $541.64 | $13.50 | $32.50 | $587.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $521.86 | $0.00 | $0.00 | $521.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $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 | 31.24 | 31.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-737.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-737.00 | $737.00 |
| 01/19/2026 | BILL | GARRISON STEFAN M | $1,474.00 | $1,474.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $15.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $606.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $622.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-597.17 | $15.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-597.17 | $613.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $1,210.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,226.26 | $1,226.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-558.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $558.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-558.82 | $569.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $1,128.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,139.66 | $1,139.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-576.95 | $11.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $587.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-576.95 | $598.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,175.92 | $1,175.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-456.76 | $8.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-456.76 | $465.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $922.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $930.70 | $930.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-456.46 | $8.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.59 | $465.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-456.46 | $473.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $930.10 | $930.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-356.21 | $7.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-356.21 | $363.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.43 | $719.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $727.28 | $727.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-359.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $359.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.43 | $367.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-359.84 | $374.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $734.54 | $734.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.70 | $4.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $347.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.70 | $352.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $694.88 | $694.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-341.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $341.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $346.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-341.39 | $350.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $692.26 | $692.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-328.03 | $4.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.55 | $332.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-328.03 | $337.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $665.16 | $665.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-328.77 | $4.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $333.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-328.77 | $337.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $666.64 | $666.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-364.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $364.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $369.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-364.03 | $374.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $738.05 | $738.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-356.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-356.71 | $356.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $713.42 | $713.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-407.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-407.84 | $407.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $815.68 | $815.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-395.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-395.48 | $395.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $790.96 | $790.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-412.09 | $412.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $824.18 | $824.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.49 | $419.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $838.98 | $838.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $404.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $808.00 | $808.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-386.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-386.63 | $386.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $773.26 | $773.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $367.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $734.04 | $734.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.86 | $361.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $723.72 | $723.72 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-388.99 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-388.99 | $388.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $777.98 | $777.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-351.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-351.11 | $351.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $702.22 | $702.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-327.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-327.16 | $327.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $654.32 | $654.32 |
| 08/18/2000 | LIEN | 1999 Redemption Payment | $-683.71 | $0.00 |
| 08/18/2000 | LIEN | 1999 Redemption Interest/Fee | $23.12 | $683.71 |
| 08/18/2000 | LIEN | 1998 Redemption Payment | $-706.12 | $660.59 |
| 08/18/2000 | LIEN | 1998 Redemption Interest/Fee | $80.04 | $1,366.71 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-655.59 | $1,286.67 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.85 | $1,942.26 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $660.59 | $1,929.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $642.74 | $1,268.82 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-612.08 | $626.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $1,238.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,248.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $40.04 | $1,238.16 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $626.08 | $1,198.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.04 | $572.04 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-577.76 | $0.00 |
| 01/06/1998 | LIEN | 1996 Redemption Payment | $-612.36 | $577.76 |
| 01/06/1998 | LIEN | 1996 Redemption Interest/Fee | $33.99 | $1,190.12 |
| 01/01/1998 | BILL | 1997 Tax Bill | $577.76 | $1,156.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $578.37 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-560.87 | $591.87 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,152.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $31.75 | $1,139.24 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $578.37 | $1,107.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $529.12 | $529.12 |
| 12/11/1996 | LIEN | 1995 Redemption Payment | $-619.35 | $0.00 |
| 12/11/1996 | LIEN | 1995 Redemption Interest/Fee | $27.71 | $619.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-574.14 | $591.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,165.78 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $32.50 | $1,179.28 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,146.78 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $591.64 | $1,133.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $541.64 | $541.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $521.86 | $521.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-521.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $521.86 | $521.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $618.18 | $618.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $618.18 | $618.18 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-568.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $568.16 | $568.16 |