Tax Account 95-190-06-005
Owners
HOWARD TERRY A/HOWARD CYNTHIA K
1332 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-190-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,018.86 |
| Taxed incl Special Assessments | $2,018.86 |
| Paid | $2,018.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,018.86 | $0.00 | $0.00 | $2,018.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,646.30 | $0.00 | $0.00 | $1,646.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,665.08 | $0.00 | $0.00 | $1,665.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,037.00 | $0.00 | $0.00 | $2,037.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,088.66 | $0.00 | $0.00 | $2,088.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,788.66 | $0.00 | $0.00 | $1,788.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,594.10 | $0.00 | $0.00 | $1,594.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,596.02 | $0.00 | $0.00 | $1,596.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,500.32 | $0.00 | $0.00 | $1,500.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,487.86 | $0.00 | $0.00 | $1,487.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,364.26 | $0.00 | $0.00 | $1,364.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,355.40 | $0.00 | $0.00 | $1,355.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,406.35 | $0.00 | $0.00 | $1,406.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,393.42 | $0.00 | $0.00 | $1,393.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,477.72 | $0.00 | $0.00 | $1,477.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,489.90 | $0.00 | $0.00 | $1,489.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,484.50 | $0.00 | $0.00 | $1,484.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,507.42 | $0.00 | $0.00 | $1,507.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,520.74 | $0.00 | $0.00 | $1,520.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,462.34 | $0.00 | $0.00 | $1,462.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,446.44 | $0.00 | $0.00 | $1,446.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.23 | 36.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,009.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,009.43 | $1,009.43 |
| 01/19/2026 | Bill | HOWARD TERRY A/HOWARD CYNTHIA K | $2,018.86 | $2,018.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-804.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $804.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $823.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-804.85 | $841.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,646.30 | $1,646.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $814.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $832.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-814.24 | $850.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,665.08 | $1,665.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $1,005.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $1,018.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.08 | $1,031.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,037.00 | $2,037.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $1,030.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $1,044.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.91 | $1,057.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,088.66 | $2,088.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $11.50 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-11.50 | $896.87 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-885.37 | $908.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,793.74 | $1,793.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-882.83 | $11.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.50 | $894.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-882.83 | $905.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,788.66 | $1,788.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-786.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $786.88 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-786.88 | $797.05 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.17 | $1,583.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,594.10 | $1,594.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-787.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $787.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-787.84 | $798.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.17 | $1,585.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,596.02 | $1,596.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-743.74 | $6.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $750.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-743.74 | $756.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,500.32 | $1,500.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-737.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $737.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-737.51 | $743.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $1,481.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,487.86 | $1,487.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-676.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $676.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $682.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-676.25 | $688.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,364.26 | $1,364.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-671.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $671.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-671.82 | $677.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $1,349.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,355.40 | $1,355.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-697.10 | $6.07 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $703.17 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-697.10 | $709.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,406.35 | $1,406.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-696.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.71 | $696.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,393.42 | $1,393.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-738.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-738.86 | $738.86 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.72 | $1,477.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-744.95 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-744.95 | $744.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.90 | $1,489.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-742.25 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-742.25 | $742.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.50 | $1,484.50 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-753.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-753.71 | $753.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,507.42 | $1,507.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-760.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-760.37 | $760.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,520.74 | $1,520.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-731.17 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-731.17 | $731.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,462.34 | $1,462.34 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,446.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,446.44 | $1,446.44 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-34.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.72 | $34.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |