Tax Account 15-152-45-048
Owners
GARDNER GEORGIA REVOCABLE TRUST DATED OCTOBER 18 2013
124 MARIAN DR
PUEBLO, CO 81004-1049
EVE ARDETH L ELEFTHERIADIS TRACY
Account Summary
| Account ID | 15-152-45-048 |
|---|---|
| Account Type | Real Estate |
| Location | 3724 ELMWOOD CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.14 |
| Taxed incl Special Assessments | $1,508.14 |
| Paid | $1,508.14 |
| 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 | $1,508.14 | $0.00 | $0.00 | $1,508.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,452.34 | $0.00 | $0.00 | $1,452.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,468.84 | $0.00 | $0.00 | $1,468.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,319.36 | $0.00 | $0.00 | $1,319.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,362.10 | $0.00 | $13.63 | $1,375.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,091.22 | $0.00 | $0.00 | $1,091.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,091.34 | $0.00 | $0.00 | $1,091.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $822.50 | $0.00 | $0.00 | $822.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $808.36 | $0.00 | $0.00 | $808.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $805.34 | $0.00 | $0.00 | $805.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $810.92 | $0.00 | $0.00 | $810.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $812.72 | $0.00 | $8.13 | $820.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $904.77 | $0.00 | $0.00 | $904.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $874.58 | $0.00 | $0.00 | $874.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $942.56 | $0.00 | $0.00 | $942.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $913.98 | $0.00 | $0.00 | $913.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $947.22 | $0.00 | $0.00 | $947.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $964.20 | $0.00 | $0.00 | $964.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $898.98 | $0.00 | $0.00 | $898.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $860.32 | $0.00 | $0.00 | $860.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $831.90 | $0.00 | $0.00 | $831.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $918.40 | $0.00 | $0.00 | $918.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $828.98 | $0.00 | $0.00 | $828.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $646.48 | $0.00 | $0.00 | $646.48 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $644.74 | $0.00 | $0.00 | $644.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $154.08 | $0.00 | $0.00 | $154.08 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.13 | 12.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | GARDNER GEORGIA CHECK 5744 C KW | $-754.07 | $0.00 |
| 02/24/2026 | PAYMENT | GARDNER GEORGIA REVOCABLE TRUST DATED OCTOBER 18 2013 CHECK 5737 | $-754.07 | $754.07 |
| 01/19/2026 | BILL | GARDNER GEORGIA REVOCABLE TRUST DATED OCTOBER 18 2013 | $1,508.14 | $1,508.14 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-707.77 | $18.40 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $726.17 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-707.77 | $744.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,452.34 | $1,452.34 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,432.04 | $36.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,468.84 | $1,468.84 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-646.93 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $646.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-646.93 | $659.68 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.75 | $1,306.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,319.36 | $1,319.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,349.97 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.76 | $1,349.97 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $13.63 | $1,375.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,362.10 | $1,362.10 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-535.53 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $535.53 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-535.53 | $545.61 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $1,081.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,091.22 | $1,091.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-535.59 | $10.08 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-535.59 | $545.67 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $1,081.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,091.34 | $1,091.34 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-16.80 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-805.70 | $16.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $822.50 | $822.50 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-406.96 | $8.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-406.96 | $415.36 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $822.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $830.72 | $830.72 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-398.66 | $5.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $404.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-398.66 | $409.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $808.36 | $808.36 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-397.15 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $397.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-397.15 | $402.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $799.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $805.34 | $805.34 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-399.91 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $399.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-399.91 | $405.46 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $805.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $810.92 | $810.92 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-11.21 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-809.64 | $11.21 |
| 05/19/2014 | INTEREST | 2013 Interest/Penalty | $8.13 | $820.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $812.72 | $812.72 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-446.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $446.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-446.26 | $452.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.13 | $898.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $904.77 | $904.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-437.29 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-437.29 | $437.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $874.58 | $874.58 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-942.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $942.56 | $942.56 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-456.99 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-456.99 | $456.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $913.98 | $913.98 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-947.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $947.22 | $947.22 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-964.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $964.20 | $964.20 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-898.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $898.98 | $898.98 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-860.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $860.32 | $860.32 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-831.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $831.90 | $831.90 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-410.11 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-410.11 | $410.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $820.22 | $820.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-459.20 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-459.20 | $459.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $918.40 | $918.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-414.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-414.49 | $414.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $828.98 | $828.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $368.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.96 | $737.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $362.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.90 | $724.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-320.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-320.04 | $320.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $640.08 | $640.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-323.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-323.24 | $323.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $646.48 | $646.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-322.37 | $322.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $644.74 | $644.74 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-330.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-330.00 | $330.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $660.00 | $660.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $588.82 | $588.82 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-154.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $154.08 | $154.08 |