Tax Account 73-600-10-091
Owners
GARNISH CHRISTINA D
1051 CAMINO AL CIELO
PUEBLO WEST, CO 81007-1917
Account Summary
| Account ID | 73-600-10-091 |
|---|---|
| Account Type | Real Estate |
| Location | 2222 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2021 REAL ESTATE TAXES | $71.32 | $0.00 | $0.00 | $71.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $26.76 | $60.00 | $3.95 | $90.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26.26 | $0.00 | $0.00 | $26.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $24.05 | $0.00 | $0.00 | $24.05 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $24.30 | $60.80 | $7.15 | $92.25 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $29.08 | $0.00 | $1.45 | $30.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $29.14 | $0.00 | $1.17 | $30.31 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $32.08 | $0.00 | $1.28 | $33.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $31.44 | $0.00 | $0.63 | $32.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $39.28 | $0.00 | $0.39 | $39.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 9.1558 | 60A |
| 2007 REAL ESTATE TAXES | $41.04 | $0.00 | $0.00 | $41.04 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $44.56 | $0.00 | $0.45 | $45.01 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $42.64 | $0.00 | $0.00 | $42.64 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $46.52 | $0.00 | $0.00 | $46.52 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $45.86 | $0.00 | $0.00 | $45.86 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $52.64 | $0.00 | $0.00 | $52.64 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $47.48 | $0.00 | $0.00 | $47.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $46.24 | $65.00 | $2.77 | $114.01 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $45.44 | $0.00 | $1.36 | $46.80 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $47.40 | $0.00 | $0.00 | $47.40 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $58.12 | $0.00 | $0.00 | $58.12 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $86.22 | $0.00 | $0.00 | $86.22 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $86.22 | $0.00 | $0.00 | $86.22 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 8.7556 | 60A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARNISH CHRISTINA D | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-71.32 | $0.00 |
| 01/05/2022 | PAYMENT | 2020 - Bill Payment | $-15.00 | $71.32 |
| 01/05/2022 | PAYMENT | 2020 - Bill Payment | $-35.00 | $86.32 |
| 01/05/2022 | PAYMENT | 2020 - Bill Payment | $-30.71 | $121.32 |
| 01/05/2022 | PAYMENT | 2020 - Bill Payment | $-10.00 | $152.03 |
| 01/05/2022 | INTEREST | 2020 Interest/Penalty | $10.00 | $162.03 |
| 01/05/2022 | INTEREST | 2020 Interest/Penalty | $35.00 | $152.03 |
| 01/05/2022 | INTEREST | 2020 Interest/Penalty | $15.00 | $117.03 |
| 01/05/2022 | INTEREST | 2020 Interest/Penalty | $3.95 | $102.03 |
| 01/05/2022 | LIEN | 2020 County Held Redemption Payment | $-9.08 | $98.08 |
| 01/05/2022 | LIEN | 2020 County Held Redemption Interest/Fee | $9.08 | $107.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.32 | $98.08 |
| 11/01/2021 | LIEN | 2020 County Held Tax Lien | $0.00 | $26.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26.76 | $26.76 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.26 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.26 | $26.26 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.05 | $0.00 |
| 04/10/2019 | PAYMENT | 2017 - Bill Payment | $-10.80 | $24.05 |
| 04/10/2019 | PAYMENT | 2017 - Bill Payment | $-31.45 | $34.85 |
| 04/10/2019 | PAYMENT | 2017 - Bill Payment | $-15.00 | $66.30 |
| 04/10/2019 | PAYMENT | 2017 - Bill Payment | $-35.00 | $81.30 |
| 04/10/2019 | INTEREST | 2017 Interest/Penalty | $15.00 | $116.30 |
| 04/10/2019 | INTEREST | 2017 Interest/Penalty | $35.00 | $101.30 |
| 04/10/2019 | INTEREST | 2017 Interest/Penalty | $10.80 | $66.30 |
| 04/10/2019 | INTEREST | 2017 Interest/Penalty | $7.15 | $55.50 |
| 04/10/2019 | LIEN | 2017 County Held Redemption Payment | $-12.45 | $48.35 |
| 04/10/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $12.45 | $60.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.05 | $48.35 |
| 11/02/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $24.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.30 | $24.30 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-27.60 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.60 | $27.60 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-27.50 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.50 | $27.50 |
| 09/03/2015 | PAYMENT | 2014 - Bill Payment | $-30.53 | $0.00 |
| 09/03/2015 | INTEREST | 2014 Interest/Penalty | $1.45 | $30.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.08 | $29.08 |
| 08/01/2014 | PAYMENT | 2013 - Bill Payment | $-30.31 | $0.00 |
| 08/01/2014 | INTEREST | 2013 Interest/Penalty | $1.17 | $30.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.14 | $29.14 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-33.36 | $0.00 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $1.28 | $33.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $32.08 | $32.08 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-32.07 | $0.00 |
| 06/11/2012 | INTEREST | 2011 Interest/Penalty | $0.63 | $32.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.44 | $31.44 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-39.67 | $0.00 |
| 05/24/2011 | INTEREST | 2010 Interest/Penalty | $0.39 | $39.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $39.28 | $39.28 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-38.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.28 | $38.28 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-40.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $40.30 | $40.30 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-41.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.04 | $41.04 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-45.01 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $0.45 | $45.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.56 | $44.56 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-42.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $42.64 | $42.64 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-46.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.52 | $46.52 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-45.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $45.86 | $45.86 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-52.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $52.64 | $52.64 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-47.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $47.48 | $47.48 |
| 10/23/2001 | PAYMENT | 2000 - Bill Payment | $-49.01 | $0.00 |
| 10/23/2001 | PAYMENT | 2000 - Bill Payment | $-20.00 | $49.01 |
| 10/23/2001 | PAYMENT | 2000 - Bill Payment | $-30.00 | $69.01 |
| 10/23/2001 | PAYMENT | 2000 - Bill Payment | $-15.00 | $99.01 |
| 10/23/2001 | INTEREST | 2000 Interest/Penalty | $20.00 | $114.01 |
| 10/23/2001 | INTEREST | 2000 Interest/Penalty | $30.00 | $94.01 |
| 10/23/2001 | INTEREST | 2000 Interest/Penalty | $15.00 | $64.01 |
| 10/23/2001 | INTEREST | 2000 Interest/Penalty | $2.77 | $49.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.24 | $46.24 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-46.80 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.36 | $46.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $45.44 | $45.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-47.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.40 | $47.40 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-47.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $47.90 | $47.90 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-56.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $56.76 | $56.76 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-58.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.12 | $58.12 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $71.70 | $71.70 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $71.70 | $71.70 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-86.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $86.22 | $86.22 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-86.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $86.22 | $86.22 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-97.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $97.46 | $97.46 |