Tax Account 15-162-00-004
Owners
GARRISON DAKOTA
5343 W STATE HWY 78
PUEBLO, CO 81005-9606
Account Summary
| Account ID | 15-162-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 5343 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,761.56 |
| Taxed incl Special Assessments | $1,761.56 |
| Paid | $1,761.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $1,761.56 | $0.00 | $0.00 | $1,761.56 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $1,221.60 | $0.00 | $12.22 | $1,233.82 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $1,238.10 | $0.00 | $0.00 | $1,238.10 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $775.26 | $0.00 | $0.00 | $775.26 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $801.06 | $0.00 | $0.00 | $801.06 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $963.12 | $0.00 | $0.00 | $963.12 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $963.10 | $0.00 | $0.00 | $963.10 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $644.76 | $0.00 | $0.00 | $644.76 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $652.50 | $0.00 | $0.00 | $652.50 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $612.04 | $0.00 | $0.00 | $612.04 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $609.28 | $0.00 | $0.00 | $609.28 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $573.22 | $0.00 | $0.00 | $573.22 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $574.76 | $0.00 | $0.00 | $574.76 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $592.60 | $0.00 | $0.00 | $592.60 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $1,119.22 | $0.00 | $0.00 | $1,119.22 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $1,181.20 | $0.00 | $0.00 | $1,181.20 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $630.10 | $0.00 | $0.00 | $630.10 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $643.70 | $0.00 | $0.00 | $643.70 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,232.92 | $0.00 | $0.00 | $1,232.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,181.30 | $0.00 | $0.00 | $1,181.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $760.12 | $0.00 | $0.00 | $760.12 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $440.04 | $0.00 | $0.00 | $440.04 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $772.14 | $0.00 | $30.89 | $803.03 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $634.78 | $0.00 | $0.00 | $634.78 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $636.26 | $0.00 | $25.45 | $661.71 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $619.42 | $0.00 | $30.97 | $650.39 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $627.02 | $59.40 | $37.62 | $724.04 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $630.36 | $0.00 | $18.91 | $649.27 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $648.68 | $0.00 | $32.43 | $681.11 | $0.00 | $0.00 | 7.7592 | 60D |
| 1994 REAL ESTATE TAXES | $650.66 | $0.00 | $32.53 | $683.19 | $0.00 | $0.00 | 7.4616 | 60D |
| 1993 REAL ESTATE TAXES | $650.66 | $0.00 | $26.03 | $676.69 | $0.00 | $0.00 | 7.4616 | 60D |
| 1992 REAL ESTATE TAXES | $675.28 | $52.46 | $40.52 | $768.26 | $0.00 | $0.00 | 7.4616 | 60D |
| 1991 REAL ESTATE TAXES | $675.28 | $44.52 | $43.89 | $763.69 | $0.00 | $0.00 | 7.4616 | 60D |
| 1990 REAL ESTATE TAXES | $683.80 | $0.00 | $30.77 | $714.57 | $0.00 | $0.00 | 7.0713 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | GARRISON DAKOTA PAYIT PAID BY PAYMENT PROVIDER API | $-1,761.56 | $0.00 |
| 01/19/2026 | BILL | GARRISON DAKOTA | $1,761.56 | $1,761.56 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.84 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.98 | $25.84 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $12.22 | $1,233.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,221.60 | $1,221.60 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.79 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-606.26 | $12.79 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-606.26 | $619.05 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.79 | $1,225.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,238.10 | $1,238.10 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-376.94 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $376.94 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-376.94 | $387.63 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.69 | $764.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $775.26 | $775.26 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-389.84 | $10.69 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-389.84 | $400.53 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.69 | $790.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $801.06 | $801.06 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-469.73 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $469.73 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-469.73 | $481.56 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $951.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $963.12 | $963.12 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-469.72 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $469.72 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-469.72 | $481.55 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $951.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $963.10 | $963.10 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-312.34 | $10.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-312.34 | $322.38 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $634.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $644.76 | $644.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-316.21 | $10.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $326.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-316.21 | $336.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $652.50 | $652.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-299.16 | $6.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-299.16 | $306.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $605.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $612.04 | $612.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-297.78 | $6.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $304.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-297.78 | $311.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $609.28 | $609.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-280.12 | $6.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $286.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-280.12 | $293.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $573.22 | $573.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.89 | $6.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.89 | $287.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $568.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $574.76 | $574.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-286.78 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.52 | $286.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.52 | $296.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-286.78 | $305.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $592.60 | $592.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-559.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-559.61 | $559.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,119.22 | $1,119.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-590.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-590.60 | $590.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,181.20 | $1,181.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $569.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,138.40 | $1,138.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-315.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-315.05 | $315.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $630.10 | $630.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-321.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-321.85 | $321.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $643.70 | $643.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-322.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $644.16 | $644.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-616.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-616.46 | $616.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,232.92 | $1,232.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-590.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-590.65 | $590.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,181.30 | $1,181.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-380.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-380.06 | $380.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $760.12 | $760.12 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-220.02 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-220.02 | $220.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $440.04 | $440.04 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-803.03 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $30.89 | $803.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $772.14 | $772.14 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-634.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $634.78 | $634.78 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-661.71 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $25.45 | $661.71 |
| 01/01/2000 | BILL | 1999 Tax Bill | $636.26 | $636.26 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-650.39 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $30.97 | $650.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $619.42 | $619.42 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-752.03 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $23.99 | $752.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-664.64 | $728.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-59.40 | $1,392.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $37.62 | $1,452.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $59.40 | $1,414.46 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $728.04 | $1,355.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $627.02 | $627.02 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-649.27 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $18.91 | $649.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $630.36 | $630.36 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-681.11 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $32.43 | $681.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $648.68 | $648.68 |
| 09/11/1995 | PAYMENT | 1994 - Bill Payment | $-683.19 | $0.00 |
| 09/11/1995 | INTEREST | 1994 Interest/Penalty | $32.53 | $683.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $650.66 | $650.66 |
| 08/26/1994 | PAYMENT | 1993 - Bill Payment | $-676.69 | $0.00 |
| 08/26/1994 | INTEREST | 1993 Interest/Penalty | $26.03 | $676.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $650.66 | $650.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-52.46 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-715.80 | $52.46 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $40.52 | $768.26 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $52.46 | $727.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $675.28 | $675.28 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-44.52 | $0.00 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-719.17 | $44.52 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $43.89 | $763.69 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $44.52 | $719.80 |
| 01/01/1992 | BILL | 1991 Tax Bill | $675.28 | $675.28 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-714.57 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $30.77 | $714.57 |
| 01/01/1991 | BILL | 1990 Tax Bill | $683.80 | $683.80 |