Tax Account 17-000-03-078
Owners
O GARRO SHARON
7720 W STATE HWY 96
PUEBLO, CO 81005-9781
Account Summary
| Account ID | 17-000-03-078 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,858.87 |
| Taxed incl Special Assessments | $2,858.87 |
| Paid | $2,978.23 |
| 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 | $2,858.87 | $5.00 | $114.36 | $2,978.23 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $60.16 | $10.00 | $3.61 | $73.77 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $60.94 | $10.00 | $4.27 | $75.21 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $58.70 | $0.00 | $2.35 | $61.05 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $64.70 | $10.00 | $3.89 | $78.59 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $62.46 | $10.00 | $3.75 | $76.21 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $61.98 | $0.00 | $0.00 | $61.98 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $59.02 | $0.00 | $0.00 | $59.02 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $59.12 | $0.00 | $0.00 | $59.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $55.00 | $0.00 | $0.00 | $55.00 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $54.70 | $0.00 | $0.00 | $54.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $49.54 | $0.00 | $1.99 | $51.53 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $46.66 | $0.00 | $1.40 | $48.06 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $46.48 | $0.00 | $1.39 | $47.87 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $45.26 | $0.00 | $0.00 | $45.26 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $44.18 | $0.00 | $0.00 | $44.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $44.82 | $0.00 | $0.00 | $44.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $45.06 | $0.00 | $0.00 | $45.06 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $44.36 | $0.00 | $0.00 | $44.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $38.78 | $0.00 | $0.00 | $38.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.06 | $0.00 | $0.00 | $39.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $41.06 | $0.00 | $0.00 | $41.06 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $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 | 12.28 | 12.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001230 | $2,978.23 | $3,068.00 |
| 08/25/2026 | PAYMENT | JEREMY VASSEY OR KIMBERLY CRAPEAU CHECK 00100 C GJ | $-2,978.23 | $89.77 |
| 08/25/2026 | INTEREST | ACCRUED INTEREST | $57.18 | $3,068.00 |
| 08/25/2026 | INTEREST | ACCRUED INTEREST | $57.18 | $3,010.82 |
| 08/25/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,953.64 |
| 01/19/2026 | BILL | O GARRO SHARON | $2,858.87 | $2,948.64 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-63.49 | $89.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.28 | $153.26 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $153.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $3.61 | $163.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $159.93 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $89.77 | $149.93 |
| 04/07/2025 | LIEN | 2023 Redemption Payment | $-105.05 | $60.16 |
| 04/07/2025 | LIEN | 2023 Redemption Interest/Fee | $13.84 | $165.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $60.16 | $151.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $91.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-64.93 | $91.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $156.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $4.27 | $166.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $162.15 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $91.21 | $152.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $60.94 | $60.94 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-60.78 | $0.27 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $2.35 | $61.05 |
| 08/31/2023 | LIEN | 2021 Redemption Payment | $-109.77 | $58.70 |
| 08/31/2023 | LIEN | 2021 Redemption Interest/Fee | $17.18 | $168.47 |
| 08/31/2023 | LIEN | 2020 Redemption Payment | $-112.77 | $151.29 |
| 08/31/2023 | LIEN | 2020 Redemption Interest/Fee | $22.56 | $264.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $58.70 | $241.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-68.31 | $182.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $251.11 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $261.11 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $261.39 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $3.89 | $251.39 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $92.59 | $247.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.70 | $154.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $90.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-65.93 | $90.49 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $156.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.75 | $166.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $162.67 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $90.21 | $152.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $62.46 | $62.46 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-61.72 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $61.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $61.98 | $61.98 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-58.78 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $58.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $59.02 | $59.02 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-58.88 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $58.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $59.12 | $59.12 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-54.84 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $54.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $55.00 | $55.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-54.54 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $54.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $54.70 | $54.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-24.90 | $0.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-24.90 | $24.98 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.08 | $49.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $49.96 | $49.96 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-51.36 | $0.17 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $1.99 | $51.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $49.54 | $49.54 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-47.92 | $0.14 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $1.40 | $48.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $46.66 | $46.66 |
| 07/25/2012 | PAYMENT | 2011 - Bill Payment | $-47.87 | $0.00 |
| 07/25/2012 | INTEREST | 2011 Interest/Penalty | $1.39 | $47.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $46.48 | $46.48 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-45.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $45.26 | $45.26 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-45.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $45.66 | $45.66 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-43.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $43.32 | $43.32 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-44.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $44.18 | $44.18 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.38 | $46.38 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-44.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $44.82 | $44.82 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-45.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $45.06 | $45.06 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-44.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $44.36 | $44.36 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-43.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $43.04 | $43.04 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-40.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.00 | $40.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-38.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $38.78 | $38.78 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-39.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.06 | $39.06 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-40.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.06 | $40.06 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-41.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $41.06 | $41.06 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-41.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.08 | $41.08 |