Tax Account 05-223-04-020

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Owners

GARBISO GILBERT CRUZ
3210 WEDGEWOOD DR
PUEBLO, CO 81005

Account Summary

Account ID	05-223-04-020
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

05-223-04-020

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$1.46	$74.14	$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	$1.98	$67.75	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$64.20	$0.00	$9.75	$73.95	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$68.14	$0.00	$17.92	$86.06	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$66.52	$10.00	$27.95	$104.47	$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
2004 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$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	.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 1654 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	$-85.67	$0.00
04/27/2022	LIEN	2020 Redemption Interest/Fee	$6.53	$85.67
04/27/2022	LIEN	2019 Redemption Payment	$-121.86	$79.14
04/27/2022	LIEN	2019 Redemption Interest/Fee	$21.33	$201.00
04/14/2022	PAYMENT	2021 - Bill Payment	$-0.88	$179.67
04/14/2022	PAYMENT	2021 - Bill Payment	$-188.58	$180.55
01/01/2022	BILL	2021 Tax Bill	$189.46	$369.13
06/20/2021	LIEN	2020 Tax Lien	$79.14	$179.67
06/16/2021	PAYMENT	2020 - Bill Payment	$-73.79	$100.53
06/16/2021	PAYMENT	2020 - Bill Payment	$-0.35	$174.32
06/16/2021	INTEREST	2020 Interest/Penalty	$1.46	$174.67
01/01/2021	BILL	2020 Tax Bill	$72.68	$173.21
10/29/2020	PAYMENT	2019 - Bill Payment	$-10.00	$100.53
10/29/2020	PAYMENT	2019 - Bill Payment	$-76.17	$110.53
10/29/2020	PAYMENT	2019 - Bill Payment	$-0.36	$186.70
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	$-66.68	$0.00
07/19/2016	PAYMENT	2015 - Bill Payment	$-0.25	$66.68
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	$-0.25	$91.15
10/29/2014	PAYMENT	2013 - Bill Payment	$-68.90	$91.40
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$160.30
10/29/2014	INTEREST	2013 Interest/Penalty	$3.91	$170.30
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$166.39
10/22/2014	LIEN	2013 Tax Lien	$91.15	$156.39
01/01/2014	BILL	2013 Tax Bill	$65.24	$65.24
07/12/2013	PAYMENT	2012 - Bill Payment	$-67.49	$0.00
07/12/2013	PAYMENT	2012 - Bill Payment	$-0.26	$67.49
07/12/2013	PAYMENT	2011 - Bill Payment	$-73.95	$67.75
07/12/2013	PAYMENT	2010 - Bill Payment	$-86.06	$141.70
07/12/2013	PAYMENT	2009 - Bill Payment	$-10.00	$227.76
07/12/2013	PAYMENT	2009 - Bill Payment	$-94.47	$237.76
07/12/2013	INTEREST	2012 Interest/Penalty	$1.98	$332.23
07/12/2013	INTEREST	2011 Interest/Penalty	$9.75	$330.25
07/12/2013	LIEN	2011 County Held Redemption Payment	$-7.18	$320.50
07/12/2013	LIEN	2011 County Held Redemption Interest/Fee	$7.18	$327.68
07/12/2013	INTEREST	2010 Interest/Penalty	$17.92	$320.50
07/12/2013	LIEN	2010 County Held Redemption Payment	$-15.19	$302.58
07/12/2013	LIEN	2010 County Held Redemption Interest/Fee	$15.19	$317.77
07/12/2013	INTEREST	2009 Interest/Penalty	$10.00	$302.58
07/12/2013	INTEREST	2009 Interest/Penalty	$27.95	$292.58
07/12/2013	LIEN	2009 County Held Redemption Payment	$-30.96	$264.63
07/12/2013	LIEN	2009 County Held Redemption Interest/Fee	$30.96	$295.59
01/01/2013	BILL	2012 Tax Bill	$65.77	$264.63
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$198.86
01/01/2012	BILL	2011 Tax Bill	$64.20	$198.86
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$134.66
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	$10.00	$82.86
10/08/2008	INTEREST	2007 Interest/Penalty	$4.12	$72.86
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
01/01/2005	BILL	2004 Tax Bill	$0.00	$0.00
01/01/2004	BILL	2003 Tax Bill	$0.00	$0.00
04/14/2003	PAYMENT	2002 - Bill Payment	$-18.98	$0.00
01/01/2003	BILL	2002 Tax Bill	$18.98	$18.98

Tax Account 05-223-04-020

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement