Tax Account 17-000-03-070
Owners
O GARRO SHARON M/O GARRO MICHAEL W
7720 W STATE HIGHWAY 96
PUEBLO, CO 81005-9781
Account Summary
| Account ID | 17-000-03-070 |
|---|---|
| Account Type | Real Estate |
| Location | 7720 W STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,287.36 |
| Taxed incl Special Assessments | $4,287.36 |
| Paid | $4,287.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $4,287.36 | $0.00 | $0.00 | $4,287.36 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,447.70 | $0.00 | $0.00 | $3,447.70 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,491.72 | $0.00 | $0.00 | $3,491.72 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,743.20 | $0.00 | $0.00 | $2,743.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,813.00 | $0.00 | $0.00 | $2,813.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,424.56 | $0.00 | $0.00 | $2,424.56 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,417.40 | $0.00 | $0.00 | $2,417.40 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,368.88 | $0.00 | $0.00 | $1,368.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,371.30 | $0.00 | $0.00 | $1,371.30 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,392.14 | $0.00 | $0.00 | $1,392.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,001.18 | $0.00 | $0.00 | $2,001.18 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,880.72 | $0.00 | $0.00 | $1,880.72 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,865.24 | $0.00 | $0.00 | $1,865.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,900.77 | $0.00 | $0.00 | $1,900.77 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,811.46 | $0.00 | $0.00 | $1,811.46 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,887.56 | $0.00 | $0.00 | $1,887.56 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,907.54 | $0.00 | $0.00 | $1,907.54 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,848.58 | $0.00 | $0.00 | $1,848.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,885.42 | $0.00 | $0.00 | $1,885.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,853.04 | $0.00 | $0.00 | $1,853.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,791.30 | $0.00 | $0.00 | $1,791.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,919.00 | $0.00 | $0.00 | $1,919.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,889.56 | $0.00 | $0.00 | $1,889.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,569.30 | $0.00 | $0.00 | $2,569.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,388.20 | $0.00 | $0.00 | $2,388.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,764.80 | $0.00 | $35.30 | $1,800.10 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,777.64 | $0.00 | $0.00 | $1,777.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,948.56 | $0.00 | $0.00 | $1,948.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.64 | 74.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.76 | 64.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.52 | 20.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,143.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,143.68 | $2,143.68 |
| 01/19/2026 | BILL | O GARRO SHARON M/O GARRO MICHAEL W | $4,287.36 | $4,287.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,691.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $1,691.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $1,723.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,691.65 | $1,756.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,447.70 | $3,447.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,713.66 | $32.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,713.66 | $1,745.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.20 | $3,459.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,491.72 | $3,491.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.74 | $1,348.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.74 | $1,371.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.86 | $1,394.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,743.20 | $2,743.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.74 | $1,383.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.74 | $1,406.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.76 | $1,429.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,813.00 | $2,813.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.56 | $1,192.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.72 | $1,212.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.56 | $2,405.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,424.56 | $2,424.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $1,189.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $1,208.70 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.14 | $1,228.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,417.40 | $2,417.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-668.98 | $15.46 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-15.46 | $684.44 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-668.98 | $699.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,368.88 | $1,368.88 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,340.38 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-30.92 | $1,340.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,371.30 | $1,371.30 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,370.46 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-21.68 | $1,370.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,392.14 | $1,392.14 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-21.68 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,979.50 | $21.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,001.18 | $2,001.18 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-20.44 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,860.28 | $20.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,880.72 | $1,880.72 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.44 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,844.80 | $20.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,865.24 | $1,865.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-940.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $940.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-940.02 | $950.38 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $1,890.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,900.77 | $1,900.77 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,811.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,811.46 | $1,811.46 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,887.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,887.56 | $1,887.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-953.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-953.77 | $953.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,907.54 | $1,907.54 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-924.29 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-924.29 | $924.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,848.58 | $1,848.58 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,885.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,885.42 | $1,885.42 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-926.52 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-926.52 | $926.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,853.04 | $1,853.04 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,791.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,791.30 | $1,791.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-959.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-959.50 | $959.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,919.00 | $1,919.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-944.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-944.78 | $944.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,889.56 | $1,889.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,284.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,284.65 | $1,284.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,569.30 | $2,569.30 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,388.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,388.20 | $2,388.20 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,800.10 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $35.30 | $1,800.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,764.80 | $1,764.80 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,777.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,777.64 | $1,777.64 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,948.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,948.56 | $1,948.56 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |