Tax Account 04-181-08-002
Owners
GARIBAY MARCOS
2305 INGALLS ST #206
DENVER, CO 80214
Account Summary
| Account ID | 04-181-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4349 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,446.99 |
| Taxed incl Special Assessments | $1,446.99 |
| Paid | $1,446.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,446.99 | $0.00 | $0.00 | $1,446.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,390.52 | $0.00 | $41.72 | $1,432.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,406.22 | $0.00 | $56.25 | $1,462.47 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $815.48 | $0.00 | $24.47 | $839.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $840.76 | $0.00 | $0.00 | $840.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $833.90 | $10.00 | $50.04 | $893.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,542.46 | $10.00 | $92.55 | $1,645.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,210.16 | $0.00 | $36.30 | $1,246.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,222.24 | $0.00 | $36.67 | $1,258.91 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,236.76 | $0.00 | $49.48 | $1,286.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,232.10 | $0.00 | $49.29 | $1,281.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,155.80 | $10.00 | $69.35 | $1,235.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,158.40 | $0.00 | $0.00 | $1,158.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,205.50 | $0.00 | $0.00 | $1,205.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,165.28 | $0.00 | $0.00 | $1,165.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,261.72 | $0.00 | $0.00 | $1,261.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,284.34 | $0.00 | $0.00 | $1,284.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,146.46 | $0.00 | $0.00 | $1,146.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,097.18 | $0.00 | $0.00 | $1,097.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,111.80 | $0.00 | $0.00 | $1,111.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,096.20 | $0.00 | $0.00 | $1,096.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,155.58 | $0.00 | $0.00 | $1,155.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,043.06 | $0.00 | $0.00 | $1,043.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $922.44 | $0.00 | $0.00 | $922.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $906.12 | $0.00 | $0.00 | $906.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $896.28 | $0.00 | $0.00 | $896.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $905.24 | $0.00 | $0.00 | $905.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $761.32 | $0.00 | $0.00 | $761.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $793.34 | $0.00 | $0.00 | $793.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $793.34 | $0.00 | $0.00 | $793.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $889.66 | $0.00 | $26.69 | $916.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $886.90 | $0.00 | $39.91 | $926.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $844.76 | $0.00 | $0.00 | $844.76 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.09 | 48.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.55 | 28.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GARIBAY GUILLERMO R CERTIFIED 1742223 C KW | $-1,446.99 | $0.00 |
| 01/19/2026 | Bill | GARIBAY GUILLERMO R | $1,446.99 | $1,446.99 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,382.20 | $0.00 |
| 07/03/2025 | PAYMENT | 2024 - Bill Payment | $-50.04 | $1,382.20 |
| 07/03/2025 | INTEREST | 2024 Interest/Penalty | $41.72 | $1,432.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,390.52 | $1,390.52 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,411.95 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-50.52 | $1,411.95 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $56.25 | $1,462.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,406.22 | $1,406.22 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-810.24 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-29.71 | $810.24 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $24.47 | $839.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $815.48 | $815.48 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.84 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-811.92 | $28.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $840.76 | $840.76 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-853.75 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $853.75 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-30.19 | $863.75 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $50.04 | $893.94 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $843.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $833.90 | $833.90 |
| 12/01/2020 | LIEN | 2019 Redemption Payment | $-1,703.34 | $0.00 |
| 12/01/2020 | LIEN | 2019 Redemption Interest/Fee | $44.33 | $1,703.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-30.19 | $1,659.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,689.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,604.82 | $1,699.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,304.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $92.55 | $3,294.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,659.01 | $3,201.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,542.46 | $1,542.46 |
| 12/27/2019 | LIEN | 2018 Redemption Payment | $-1,314.09 | $0.00 |
| 12/27/2019 | LIEN | 2018 Redemption Interest/Fee | $62.63 | $1,314.09 |
| 12/27/2019 | LIEN | 2017 Redemption Payment | $-1,453.65 | $1,251.46 |
| 12/27/2019 | LIEN | 2017 Redemption Interest/Fee | $189.74 | $2,705.11 |
| 12/27/2019 | LIEN | 2016 Redemption Payment | $-1,603.54 | $2,515.37 |
| 12/27/2019 | LIEN | 2016 Redemption Interest/Fee | $312.30 | $4,118.91 |
| 12/27/2019 | LIEN | 2015 Redemption Payment | $-1,726.26 | $3,806.61 |
| 12/27/2019 | LIEN | 2015 Redemption Interest/Fee | $439.87 | $5,532.87 |
| 12/27/2019 | LIEN | 2014 Redemption Payment | $-1,784.61 | $5,093.00 |
| 12/27/2019 | LIEN | 2014 Redemption Interest/Fee | $537.46 | $6,877.61 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-25.46 | $6,340.15 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,221.00 | $6,365.61 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $36.30 | $7,586.61 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,251.46 | $7,550.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,210.16 | $6,298.85 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-25.46 | $5,088.69 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,233.45 | $5,114.15 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $36.67 | $6,347.60 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,263.91 | $6,310.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,222.24 | $5,047.02 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-17.56 | $3,824.78 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,268.68 | $3,842.34 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $49.48 | $5,111.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,291.24 | $5,061.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,236.76 | $3,770.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,263.83 | $2,533.54 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.56 | $3,797.37 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $49.29 | $3,814.93 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,286.39 | $3,765.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.10 | $2,479.25 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-16.75 | $1,247.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,208.40 | $1,263.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,472.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,482.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $69.35 | $2,472.30 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,247.15 | $2,402.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,155.80 | $1,155.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-571.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $571.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.90 | $579.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-571.30 | $587.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.40 | $1,158.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.59 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $594.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $602.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-594.59 | $610.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,205.50 | $1,205.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-582.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.64 | $582.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,165.28 | $1,165.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-625.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,250.26 | $1,250.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.98 | $605.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.96 | $1,211.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-630.86 | $630.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,261.72 | $1,261.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-642.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-642.17 | $642.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,284.34 | $1,284.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-573.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-573.23 | $573.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,146.46 | $1,146.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-548.59 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-548.59 | $548.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,097.18 | $1,097.18 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-555.90 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-555.90 | $555.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,111.80 | $1,111.80 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-548.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-548.10 | $548.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,096.20 | $1,096.20 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-577.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-577.79 | $577.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,155.58 | $1,155.58 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-521.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-521.53 | $521.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,043.06 | $1,043.06 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-461.22 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-461.22 | $461.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $922.44 | $922.44 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-453.06 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-453.06 | $453.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $906.12 | $906.12 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-448.14 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-448.14 | $448.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $896.28 | $896.28 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-452.62 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-452.62 | $452.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $905.24 | $905.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-475.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-475.46 | $475.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $950.92 | $950.92 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-380.66 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-380.66 | $380.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $761.32 | $761.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-793.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $793.34 | $793.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-793.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $793.34 | $793.34 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-916.35 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $26.69 | $916.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $889.66 | $889.66 |
| 08/19/1992 | PAYMENT | 1991 - Bill Payment | $-926.81 | $0.00 |
| 08/19/1992 | INTEREST | 1991 Interest/Penalty | $39.91 | $926.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $886.90 | $886.90 |
| 06/03/1991 | PAYMENT | 1990 - Bill Payment | $-844.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $844.76 | $844.76 |