Tax Account 95-320-16-002
Owners
GANTER RACHEL A
1139 E JAROSO DR
PUEBLO WEST, CO 81007-1178
Account Summary
| Account ID | 95-320-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1139 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,578.79 |
| Taxed incl Special Assessments | $2,578.79 |
| Paid | $2,578.79 |
| 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 | $2,578.79 | $0.00 | $0.00 | $2,578.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,267.90 | $0.00 | $0.00 | $2,267.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,294.96 | $0.00 | $0.00 | $2,294.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,904.44 | $0.00 | $0.00 | $1,904.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,951.68 | $0.00 | $0.00 | $1,951.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,639.42 | $0.00 | $0.00 | $1,639.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,634.66 | $0.00 | $0.00 | $1,634.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,427.74 | $0.00 | $0.00 | $1,427.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,429.46 | $0.00 | $0.00 | $1,429.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,353.72 | $0.00 | $0.00 | $1,353.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,342.46 | $0.00 | $0.00 | $1,342.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,243.36 | $0.00 | $0.00 | $1,243.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,053.60 | $0.00 | $0.00 | $1,053.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,094.92 | $0.00 | $0.00 | $1,094.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,084.86 | $0.00 | $0.00 | $1,084.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,174.38 | $0.00 | $0.00 | $1,174.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,196.80 | $0.00 | $0.00 | $1,196.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,215.26 | $0.00 | $0.00 | $1,215.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,106.16 | $0.00 | $0.00 | $1,106.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,066.44 | $0.00 | $0.00 | $1,066.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,041.92 | $0.00 | $0.00 | $1,041.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $994.64 | $0.00 | $0.00 | $994.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $989.34 | $0.00 | $0.00 | $989.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $1.47 | $75.15 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 35.48 | 35.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,289.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,289.40 | $1,289.39 |
| 01/19/2026 | BILL | GANTER RACHEL A | $2,578.79 | $2,578.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $1,115.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $1,133.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.03 | $2,249.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,267.90 | $2,267.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.45 | $18.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.03 | $1,147.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.45 | $1,165.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,294.96 | $2,294.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $939.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.68 | $952.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.54 | $1,891.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,904.44 | $1,904.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-963.30 | $12.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.54 | $975.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-963.30 | $988.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,951.68 | $1,951.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-809.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $809.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-809.20 | $819.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.51 | $1,628.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,639.42 | $1,639.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-806.82 | $10.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $817.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-806.82 | $827.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,634.66 | $1,634.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-704.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $704.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.11 | $713.87 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-704.76 | $722.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,427.74 | $1,427.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-705.62 | $9.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.11 | $714.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-705.62 | $723.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,429.46 | $1,429.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-671.07 | $5.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $676.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-671.07 | $682.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,353.72 | $1,353.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-665.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $665.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $671.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-665.44 | $677.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,342.46 | $1,342.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-616.32 | $5.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $621.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-616.32 | $627.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,243.36 | $1,243.36 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-522.23 | $4.57 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-522.23 | $526.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $1,049.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,053.60 | $1,053.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-542.73 | $4.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-542.73 | $547.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $1,090.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,094.92 | $1,094.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-542.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.43 | $542.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,084.86 | $1,084.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-587.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-587.19 | $587.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,174.38 | $1,174.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-592.17 | $592.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,184.34 | $1,184.34 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-598.40 | $598.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,196.80 | $1,196.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-607.63 | $607.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,215.26 | $1,215.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-575.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,150.34 | $1,150.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-553.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-553.08 | $553.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,106.16 | $1,106.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-541.99 | $541.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,083.98 | $1,083.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-533.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-533.22 | $533.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,066.44 | $1,066.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-557.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-557.29 | $557.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,114.58 | $1,114.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-520.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-520.96 | $520.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,041.92 | $1,041.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-497.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-497.32 | $497.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $994.64 | $994.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-494.67 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-494.67 | $494.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $989.34 | $989.34 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-36.11 | $36.11 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-75.15 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $1.47 | $75.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |