Tax Account 05-223-03-020
Owners
GARBISO GILBERT CRUZ
3210 WEDGEWOOD DR
PUEBLO, CO 81005
Account Summary
| Account ID | 05-223-03-020 |
|---|---|
| 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 | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $189.46 | $0.00 | $0.00 | $189.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $2.90 | $75.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $10.00 | $4.33 | $86.53 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $65.36 | $0.00 | $1.31 | $66.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $65.22 | $0.00 | $0.65 | $65.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $64.98 | $0.00 | $1.95 | $66.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $65.10 | $0.00 | $1.30 | $66.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $65.24 | $10.00 | $3.91 | $79.15 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65.77 | $0.00 | $2.63 | $68.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $64.20 | $10.00 | $3.85 | $78.05 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $68.14 | $0.00 | $2.73 | $70.87 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $66.52 | $10.00 | $11.74 | $88.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $67.54 | $0.00 | $2.03 | $69.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $68.74 | $10.00 | $4.12 | $82.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $71.42 | $0.00 | $2.14 | $73.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $68.34 | $0.00 | $0.00 | $68.34 | $0.00 | $0.00 | 9.3615 | 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 | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .25 | .25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GARBISO GILBERT CRUZ CHECK 1653 C*TR | $-351.90 | $0.00 |
| 01/19/2026 | BILL | GARBISO GILBERT CRUZ | $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 | $-1.86 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $1.86 |
| 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 | $-187.90 | $0.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $188.78 | $188.78 |
| 04/27/2022 | LIEN | 2020 Redemption Payment | $-86.02 | $0.00 |
| 04/27/2022 | LIEN | 2020 Redemption Interest/Fee | $5.44 | $86.02 |
| 04/27/2022 | LIEN | 2019 Redemption Payment | $-121.86 | $80.58 |
| 04/27/2022 | LIEN | 2019 Redemption Interest/Fee | $21.33 | $202.44 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-188.58 | $181.11 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $369.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $189.46 | $370.57 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.35 | $181.11 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-75.23 | $181.46 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $2.90 | $256.69 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $80.58 | $253.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.68 | $173.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $100.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-76.17 | $100.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $177.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $187.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.33 | $177.06 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $100.53 | $172.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.20 | $72.20 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-64.36 | $0.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.70 | $64.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-66.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.35 | $66.32 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $1.31 | $66.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $65.36 | $65.36 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-65.63 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $65.63 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $0.65 | $65.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $65.22 | $65.22 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-66.68 | $0.25 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $1.95 | $66.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $64.98 | $64.98 |
| 08/11/2015 | LIEN | 2014 Redemption Payment | $-73.19 | $0.00 |
| 08/11/2015 | LIEN | 2014 Redemption Interest/Fee | $1.79 | $73.19 |
| 08/11/2015 | LIEN | 2013 Redemption Payment | $-106.51 | $71.40 |
| 08/11/2015 | LIEN | 2013 Redemption Interest/Fee | $15.36 | $177.91 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $71.40 | $162.55 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-66.16 | $91.15 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $157.31 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.30 | $157.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.10 | $156.25 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-68.90 | $91.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $160.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $170.05 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $170.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $3.91 | $160.30 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $91.15 | $156.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.24 | $65.24 |
| 09/23/2013 | LIEN | 2012 Redemption Payment | $-74.62 | $0.00 |
| 09/23/2013 | LIEN | 2012 Redemption Interest/Fee | $1.22 | $74.62 |
| 09/23/2013 | LIEN | 2011 Redemption Payment | $-106.06 | $73.40 |
| 09/23/2013 | LIEN | 2011 Redemption Interest/Fee | $16.01 | $179.46 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-68.14 | $163.45 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.26 | $231.59 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $2.63 | $231.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $73.40 | $229.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65.77 | $155.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-68.05 | $90.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $158.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $168.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $3.85 | $158.10 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $90.05 | $154.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $64.20 | $64.20 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-70.87 | $0.00 |
| 08/18/2011 | PAYMENT | 2009 - Bill Payment | $-78.26 | $70.87 |
| 08/18/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $149.13 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $2.73 | $159.13 |
| 08/18/2011 | INTEREST | 2009 Interest/Penalty | $11.74 | $156.40 |
| 08/18/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $144.66 |
| 08/18/2011 | LIEN | 2009 County Held Redemption Payment | $-14.75 | $134.66 |
| 08/18/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $14.75 | $149.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $68.14 | $134.66 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $66.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.52 | $66.52 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-69.57 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $2.03 | $69.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $67.54 | $67.54 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-72.86 | $10.00 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $4.12 | $82.86 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $78.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $68.74 | $68.74 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-73.56 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $2.14 | $73.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $71.42 | $71.42 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-68.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $68.34 | $68.34 |