Tax Account 95-160-02-001
Owners
GARNER BRAD/GARNER JENNY
1445 E INDIAN PAINT DR
PUEBLO WEST, CO 81007-3445
Account Summary
| Account ID | 95-160-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1445 E INDIAN PAINT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,227.61 |
| Taxed incl Special Assessments | $3,227.61 |
| Paid | $1,613.81 |
| Bill Total | $3,227.61 |
| Interest | $0.00 |
| Bill Balance | $1,613.80 |
| Prior Billed* | $1,613.80 |
| Total Account Balance** | $1,613.80 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,121.56 | $0.00 | $0.00 | $3,121.56 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $3,154.30 | $0.00 | $0.00 | $3,154.30 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $2,039.80 | $0.00 | $0.00 | $2,039.80 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $2,091.98 | $0.00 | $0.00 | $2,091.98 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $2,401.28 | $0.00 | $0.00 | $2,401.28 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $2,396.14 | $0.00 | $0.00 | $2,396.14 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $2,222.20 | $0.00 | $0.00 | $2,222.20 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $2,225.04 | $0.00 | $0.00 | $2,225.04 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $2,325.32 | $0.00 | $0.00 | $2,325.32 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $2,305.78 | $0.00 | $0.00 | $2,305.78 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $2,288.30 | $0.00 | $0.00 | $2,288.30 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $2,273.32 | $0.00 | $0.00 | $2,273.32 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $2,296.61 | $0.00 | $0.00 | $2,296.61 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $2,275.22 | $0.00 | $0.00 | $2,275.22 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $2,512.66 | $0.00 | $0.00 | $2,512.66 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $2,534.30 | $0.00 | $0.00 | $2,534.30 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $2,569.90 | $0.00 | $0.00 | $2,569.90 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $2,610.66 | $0.00 | $0.00 | $2,610.66 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $15.88 | $1,603.56 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.75 | 22.59 | 22.61 | 22.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.58 | 48.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.83 | 20.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,613.81 | $1,613.80 |
| 01/19/2026 | Bill | GARNER BRAD/GARNER JENNY | $3,227.61 | $3,227.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,536.75 | $24.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,536.75 | $1,560.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.03 | $3,097.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,121.56 | $3,121.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.12 | $24.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,553.12 | $1,577.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.03 | $3,130.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,154.30 | $3,154.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.34 | $13.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.34 | $1,019.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $2,026.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,039.80 | $2,039.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,032.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,045.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.43 | $1,059.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,091.98 | $2,091.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,185.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $1,185.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $1,200.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,185.09 | $1,216.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,401.28 | $2,401.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,182.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,198.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.52 | $1,213.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,396.14 | $2,396.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,096.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $1,096.78 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,096.78 | $1,111.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.32 | $2,207.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,222.20 | $2,222.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.32 | $1,098.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,098.20 | $1,112.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.32 | $2,210.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,225.04 | $2,225.04 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.62 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $1,152.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,152.62 | $1,162.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.04 | $2,315.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,325.32 | $2,325.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,142.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $1,142.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,142.85 | $1,152.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.04 | $2,295.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,305.78 | $2,305.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,134.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $1,134.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,134.19 | $1,144.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $2,278.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,288.30 | $2,288.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $1,126.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.70 | $1,136.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $2,263.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,273.32 | $2,273.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.29 | $10.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $1,148.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,138.29 | $1,158.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,296.61 | $2,296.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,137.61 | $1,137.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,275.22 | $2,275.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.33 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,256.33 | $1,256.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,512.66 | $2,512.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,267.15 | $1,267.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,534.30 | $2,534.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,284.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,284.95 | $1,284.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,569.90 | $2,569.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,305.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,305.33 | $1,305.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,610.66 | $2,610.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-345.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.97 | $345.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $691.94 | $691.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,603.56 | $0.00 |
| 05/12/2006 | INTEREST | 2005 Interest/Penalty | $15.88 | $1,603.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |