Tax Account 15-161-13-011
Owners
GARDNER THOMAS M/GARDNER PAULA R
2307 CARTIER DR
PUEBLO, CO 81005-2604
Account Summary
| Account ID | 15-161-13-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2307 CARTIER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,096.93 |
| Taxed incl Special Assessments | $1,096.93 |
| Paid | $1,096.93 |
| 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 | $1,096.93 | $0.00 | $0.00 | $1,096.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $991.48 | $0.00 | $0.00 | $991.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,001.92 | $0.00 | $0.00 | $1,001.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $737.22 | $0.00 | $0.00 | $737.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $760.08 | $0.00 | $0.00 | $760.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $583.64 | $0.00 | $0.00 | $583.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $583.46 | $0.00 | $0.00 | $583.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.80 | $0.00 | $0.00 | $456.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $461.26 | $0.00 | $0.00 | $461.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $462.88 | $0.00 | $0.00 | $462.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $874.04 | $0.00 | $0.00 | $874.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $875.98 | $0.00 | $0.00 | $875.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $948.10 | $0.00 | $0.00 | $948.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $916.46 | $0.00 | $0.00 | $916.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $994.54 | $0.00 | $0.00 | $994.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $964.10 | $0.00 | $0.00 | $964.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,002.72 | $0.00 | $0.00 | $1,002.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,020.70 | $0.00 | $0.00 | $1,020.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $874.96 | $0.00 | $0.00 | $874.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $862.68 | $0.00 | $0.00 | $862.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $945.90 | $0.00 | $0.00 | $945.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $853.80 | $0.00 | $0.00 | $853.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $797.82 | $0.00 | $0.00 | $797.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $743.40 | $0.00 | $0.00 | $743.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $750.84 | $0.00 | $0.00 | $750.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $753.76 | $0.00 | $0.00 | $753.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $820.18 | $0.00 | $0.00 | $820.18 | $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 | 36.17 | 36.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.06 | 40.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GARDNER THOMAS M/GARDNER PAULA R CHECK 000000000007228 | $-548.46 | $0.00 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007218 | $-548.47 | $548.46 |
| 01/19/2026 | BILL | GARDNER THOMAS M/GARDNER PAULA R | $1,096.93 | $1,096.93 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-475.51 | $20.23 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-475.51 | $495.74 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.23 | $971.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $991.48 | $991.48 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-480.73 | $20.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-480.73 | $500.96 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.23 | $981.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,001.92 | $1,001.92 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-354.96 | $13.65 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-354.96 | $368.61 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $723.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $737.22 | $737.22 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-366.39 | $13.65 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-366.39 | $380.04 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $746.43 |
| 01/01/2022 | BILL | 2021 Tax Bill | $760.08 | $760.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-281.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $281.24 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.58 | $291.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-281.24 | $302.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.64 | $583.64 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-281.15 | $10.58 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-281.15 | $291.73 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $572.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $583.46 | $583.46 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-219.25 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $219.25 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-219.25 | $228.40 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-9.15 | $447.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $456.80 | $456.80 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-221.48 | $9.15 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.15 | $230.63 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-221.48 | $239.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $461.26 | $461.26 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-225.21 | $6.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $231.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-225.21 | $237.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $462.88 | $462.88 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-448.70 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $448.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-448.70 | $454.93 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $903.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $909.86 | $909.86 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-431.04 | $5.98 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $437.02 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-431.04 | $443.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $874.04 | $874.04 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-432.01 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $432.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-432.01 | $437.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $870.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $875.98 | $875.98 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-467.63 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $467.63 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $474.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-467.63 | $480.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $948.10 | $948.10 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-458.23 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-458.23 | $458.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $916.46 | $916.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-497.27 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-497.27 | $497.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $994.54 | $994.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-482.05 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-482.05 | $482.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $964.10 | $964.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-501.36 | $501.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,002.72 | $1,002.72 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-510.35 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-510.35 | $510.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,020.70 | $1,020.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-473.45 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-473.45 | $473.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $946.90 | $946.90 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-453.10 | $453.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $906.20 | $906.20 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-874.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $874.96 | $874.96 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-431.34 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-431.34 | $431.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $862.68 | $862.68 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-472.95 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-472.95 | $472.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $945.90 | $945.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-426.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-426.90 | $426.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $853.80 | $853.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-398.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-398.91 | $398.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $797.82 | $797.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-391.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $783.68 | $783.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-371.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-371.70 | $371.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $743.40 | $743.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-750.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $750.84 | $750.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-368.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-368.16 | $368.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $736.32 | $736.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-376.88 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-376.88 | $376.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $753.76 | $753.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $762.16 | $762.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-762.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $762.16 | $762.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-835.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $835.54 | $835.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-835.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $835.54 | $835.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-820.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $820.18 | $820.18 |