Tax Account 95-320-11-004
Owners
GARDNER LANCE / GARDNER JESSICA
1142 E ESCONDIDO DR
PUEBLO WEST, CO 81007-1102
Account Summary
| Account ID | 95-320-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1142 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,669.87 |
| Taxed incl Special Assessments | $1,669.87 |
| Paid | $1,669.87 |
| 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 | $1,669.87 | $0.00 | $0.00 | $1,669.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,513.14 | $0.00 | $0.00 | $1,513.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,199.76 | $0.00 | $0.00 | $2,199.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,768.00 | $0.00 | $0.00 | $1,768.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,812.72 | $0.00 | $0.00 | $1,812.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,412.70 | $0.00 | $0.00 | $1,412.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,235.16 | $0.00 | $0.00 | $1,235.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.66 | $0.00 | $0.00 | $1,236.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,170.08 | $0.00 | $0.00 | $1,170.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,073.18 | $0.00 | $0.00 | $1,073.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,066.22 | $0.00 | $0.00 | $1,066.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,103.83 | $0.00 | $0.00 | $1,103.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.68 | $0.00 | $0.00 | $1,093.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,176.18 | $0.00 | $0.00 | $1,176.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,185.34 | $0.00 | $0.00 | $1,185.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,164.82 | $0.00 | $0.00 | $1,164.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,182.80 | $0.00 | $0.00 | $1,182.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,126.44 | $0.00 | $0.00 | $1,126.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 31.94 | 32.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-834.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-834.94 | $834.93 |
| 01/19/2026 | BILL | GARDNER LANCE / GARDNER JESSICA | $1,669.87 | $1,669.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-739.18 | $17.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-739.18 | $756.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.39 | $1,495.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,513.14 | $1,513.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $1,082.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.49 | $1,099.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.39 | $2,182.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,199.76 | $2,199.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-872.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $872.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-872.35 | $884.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.65 | $1,756.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,768.00 | $1,768.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $894.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.65 | $906.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-894.71 | $918.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,812.72 | $1,812.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $699.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.40 | $708.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $1,407.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,416.96 | $1,416.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $697.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.27 | $706.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $1,403.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,412.70 | $1,412.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-609.70 | $7.88 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-609.70 | $617.58 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $1,227.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,235.16 | $1,235.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-610.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $610.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $618.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-610.45 | $626.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,236.66 | $1,236.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-580.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $580.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-580.03 | $585.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,165.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,170.08 | $1,170.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-575.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $575.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $580.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-575.16 | $585.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,160.34 | $1,160.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.96 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $536.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-531.96 | $541.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,073.18 | $1,073.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-528.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $528.48 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-528.48 | $533.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $1,061.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,066.22 | $1,066.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-547.15 | $4.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-547.15 | $551.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $1,099.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,103.83 | $1,103.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.84 | $546.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.68 | $1,093.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-588.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-588.09 | $588.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,176.18 | $1,176.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-592.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-592.67 | $592.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,185.34 | $1,185.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-582.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-582.41 | $582.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,164.82 | $1,164.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $591.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,182.80 | $1,182.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-563.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-563.22 | $563.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,126.44 | $1,126.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-33.80 | $0.00 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $0.66 | $33.80 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-33.14 | $33.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |