Tax Account 05-223-03-019
Owners
GARBISO GILBERT C/GARBISO JENNIFER N
3210 WEDGEWOOD DR
PUEBLO, CO 81005-2398
Account Summary
| Account ID | 05-223-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $184.88 | $0.00 | $0.00 | $184.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $185.54 | $0.00 | $0.00 | $185.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18.03 | $0.00 | $0.00 | $18.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $17.92 | $0.00 | $0.18 | $18.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $17.86 | $0.00 | $0.54 | $18.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17.89 | $0.00 | $0.72 | $18.61 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $17.93 | $10.00 | $4.11 | $32.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $18.14 | $0.00 | $0.54 | $18.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17.71 | $0.00 | $0.53 | $18.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $18.80 | $0.00 | $0.00 | $18.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18.22 | $10.00 | $2.48 | $30.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18.50 | $0.00 | $0.56 | $19.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18.83 | $10.00 | $1.13 | $29.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19.56 | $0.00 | $0.59 | $20.15 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18.72 | $0.00 | $0.00 | $18.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5.87 | $0.00 | $0.00 | $5.87 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5.79 | $0.00 | $0.00 | $5.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18.98 | $0.00 | $0.00 | $18.98 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GARBISO GILBERT C/GARBISO JENNIFER N CHECK 1651 C*TR | $-351.90 | $0.00 |
| 01/19/2026 | BILL | GARBISO GILBERT C/GARBISO JENNIFER N | $351.90 | $351.90 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $373.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $377.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-184.00 | $0.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $184.88 | $184.88 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-184.66 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $184.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $185.54 | $185.54 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $19.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $19.92 | $19.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $19.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $19.92 | $19.92 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.75 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $17.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $17.85 | $17.85 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-17.93 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $18.03 | $18.03 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-18.10 | $0.00 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $0.18 | $18.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $17.92 | $17.92 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-18.40 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.54 | $18.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $17.86 | $17.86 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-18.61 | $0.00 |
| 08/11/2015 | PAYMENT | 2013 - Bill Payment | $-10.00 | $18.61 |
| 08/11/2015 | PAYMENT | 2013 - Bill Payment | $-22.04 | $28.61 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $0.72 | $50.65 |
| 08/11/2015 | INTEREST | 2013 Interest/Penalty | $4.11 | $49.93 |
| 08/11/2015 | INTEREST | 2013 Interest/Penalty | $10.00 | $45.82 |
| 08/11/2015 | LIEN | 2013 County Held Redemption Payment | $-10.03 | $35.82 |
| 08/11/2015 | LIEN | 2013 County Held Redemption Interest/Fee | $10.03 | $45.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $17.89 | $35.82 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $17.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $17.93 | $17.93 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-18.61 | $0.07 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $0.54 | $18.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $18.14 | $18.14 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-18.24 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $0.53 | $18.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $17.71 | $17.71 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-18.80 | $0.00 |
| 03/10/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $18.80 |
| 03/10/2011 | PAYMENT | 2009 - Bill Payment | $-20.70 | $28.80 |
| 03/10/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $49.50 |
| 03/10/2011 | INTEREST | 2009 Interest/Penalty | $2.48 | $39.50 |
| 03/10/2011 | LIEN | 2009 County Held Redemption Payment | $-8.39 | $37.02 |
| 03/10/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $8.39 | $45.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.80 | $37.02 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $18.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.22 | $18.22 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-19.06 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $0.56 | $19.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.50 | $18.50 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-19.96 | $10.00 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $29.96 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $1.13 | $19.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.83 | $18.83 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-20.15 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $0.59 | $20.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.56 | $19.56 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-18.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.72 | $18.72 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-5.87 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.87 | $5.87 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-5.79 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.79 | $5.79 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-18.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.98 | $18.98 |