Tax Account 05-223-03-021
Owners
GARBISO JENNIFER
3210 WEDGEWOOD DR
PUEBLO, CO 81005-2398
Account Summary
| Account ID | 05-223-03-021 |
|---|---|
| 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 | $186.84 | $0.00 | $0.00 | $186.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $187.50 | $0.00 | $0.00 | $187.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $72.68 | $0.00 | $0.00 | $72.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $72.20 | $0.00 | $0.00 | $72.20 | $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 | $0.00 | $65.36 | $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 | $2.60 | $67.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $65.24 | $0.00 | $2.61 | $67.85 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $65.77 | $10.00 | $7.44 | $83.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $64.20 | $0.00 | $1.93 | $66.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $68.14 | $0.00 | $0.00 | $68.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $66.52 | $0.00 | $2.66 | $69.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $67.54 | $10.00 | $4.05 | $81.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $68.74 | $0.00 | $0.00 | $68.74 | $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 JENNIFER CHECK 1706 C*TR | $-351.90 | $0.00 |
| 01/19/2026 | BILL | GARBISO JENNIFER | $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 | $-185.96 | $0.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $186.84 | $186.84 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-186.62 | $0.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $187.50 | $187.50 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-72.34 | $0.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.68 | $72.68 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-71.86 | $0.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $72.20 | $72.20 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-64.36 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $64.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.70 | $64.70 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-65.02 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $65.02 |
| 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 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $0.00 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-67.45 | $0.25 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $2.60 | $67.70 |
| 08/10/2015 | LIEN | 2013 Redemption Payment | $-80.75 | $65.10 |
| 08/10/2015 | LIEN | 2013 Redemption Interest/Fee | $7.90 | $145.85 |
| 08/10/2015 | LIEN | 2012 Redemption Payment | $-111.55 | $137.95 |
| 08/10/2015 | LIEN | 2012 Redemption Interest/Fee | $23.83 | $249.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $65.10 | $225.67 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.25 | $160.57 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-67.60 | $160.82 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $2.61 | $228.42 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $72.85 | $225.81 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $152.96 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-72.93 | $162.96 |
| 02/20/2014 | PAYMENT | 2012 - Bill Payment | $-0.28 | $235.89 |
| 02/20/2014 | INTEREST | 2012 Interest/Penalty | $7.44 | $236.17 |
| 02/20/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $228.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $65.24 | $218.73 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $87.72 | $153.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $65.77 | $65.77 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-66.13 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $1.93 | $66.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $64.20 | $64.20 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-68.14 | $0.00 |
| 03/10/2011 | LIEN | 2009 Redemption Payment | $-78.51 | $68.14 |
| 03/10/2011 | LIEN | 2009 Redemption Interest/Fee | $4.33 | $146.65 |
| 03/10/2011 | LIEN | 2008 Redemption Payment | $-113.86 | $142.32 |
| 03/10/2011 | LIEN | 2008 Redemption Interest/Fee | $20.27 | $256.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $68.14 | $235.91 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-69.18 | $167.77 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $2.66 | $236.95 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $74.18 | $234.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.52 | $160.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $93.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-71.59 | $103.59 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $175.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $4.05 | $165.18 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $93.59 | $161.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $67.54 | $67.54 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-68.74 | $0.00 |
| 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 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-68.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $68.34 | $68.34 |