Tax Account 95-210-07-030
Owners
GARRISON KENNETH J/GARRISON MARIAN F
PO BOX 7907
PUEBLO WEST, CO 81007-0907
Account Summary
| Account ID | 95-210-07-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 E CHALLENGER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,278.16 |
| Taxed incl Special Assessments | $3,278.16 |
| Paid | $3,278.16 |
| 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 | $3,278.16 | $0.00 | $0.00 | $3,278.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,195.06 | $0.00 | $0.00 | $3,195.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,231.80 | $0.00 | $0.00 | $3,231.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,511.82 | $0.00 | $0.00 | $2,511.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,575.60 | $0.00 | $0.00 | $2,575.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,335.88 | $0.00 | $0.00 | $2,335.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,329.42 | $0.00 | $0.00 | $2,329.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,076.02 | $0.00 | $0.00 | $2,076.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,078.52 | $0.00 | $0.00 | $2,078.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,985.98 | $0.00 | $0.00 | $1,985.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,640.86 | $0.00 | $0.00 | $1,640.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,505.08 | $0.00 | $0.00 | $1,505.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,495.34 | $0.00 | $0.00 | $1,495.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,530.76 | $0.00 | $0.00 | $1,530.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,516.70 | $0.00 | $0.00 | $1,516.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,624.58 | $0.00 | $0.00 | $1,624.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,638.70 | $0.00 | $0.00 | $1,638.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,611.38 | $0.00 | $0.00 | $1,611.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,080.36 | $0.00 | $0.00 | $1,080.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 45.10 | 45.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005517 | $-3,278.16 | $0.00 |
| 01/19/2026 | BILL | GARRISON KENNETH J/GARRISON MARIAN F | $3,278.16 | $3,278.16 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-48.76 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,146.30 | $48.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,195.06 | $3,195.06 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,183.04 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-48.76 | $3,183.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,231.80 | $3,231.80 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,478.72 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-33.10 | $2,478.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,511.82 | $2,511.82 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.25 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $1,271.25 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-16.55 | $1,287.80 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.25 | $1,304.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,575.60 | $2,575.60 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.96 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $1,152.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $1,167.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.96 | $1,182.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,335.88 | $2,335.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.73 | $14.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $1,164.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.73 | $1,179.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,329.42 | $2,329.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.76 | $13.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.25 | $1,038.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,024.76 | $1,051.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,076.02 | $2,076.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $1,026.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $1,039.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.01 | $1,052.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,078.52 | $2,078.52 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-984.49 | $8.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $992.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-984.49 | $1,001.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,985.98 | $1,985.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-813.35 | $7.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $820.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-813.35 | $827.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,640.86 | $1,640.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-746.05 | $6.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.49 | $752.54 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-746.05 | $759.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,505.08 | $1,505.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-741.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $741.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.49 | $747.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-741.18 | $754.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,495.34 | $1,495.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-758.77 | $6.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-758.77 | $765.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.61 | $1,524.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,530.76 | $1,530.76 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-758.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-758.35 | $758.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,516.70 | $1,516.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-812.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-812.29 | $812.29 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,624.58 | $1,624.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-819.35 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-819.35 | $819.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,638.70 | $1,638.70 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-805.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-805.69 | $805.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,611.38 | $1,611.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-540.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-540.18 | $540.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,080.36 | $1,080.36 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |