Tax Account 05-233-53-007
Owners
GARBISO SHERRI A
2215 CHEYENNE AVE
PUEBLO, CO 81003-1428
Account Summary
| Account ID | 05-233-53-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,078.51 |
| Taxed incl Special Assessments | $1,078.51 |
| Paid | $1,110.87 |
| 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 | $1,078.51 | $0.00 | $32.36 | $1,110.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $773.26 | $0.00 | $0.00 | $773.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $781.50 | $0.00 | $0.00 | $781.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $834.88 | $0.00 | $0.00 | $834.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $861.28 | $0.00 | $0.00 | $861.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $616.50 | $0.00 | $0.00 | $616.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $436.32 | $0.00 | $0.00 | $436.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $440.68 | $0.00 | $0.00 | $440.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $432.22 | $0.00 | $0.00 | $432.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $426.86 | $0.00 | $0.00 | $426.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $511.16 | $0.00 | $0.00 | $511.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $494.10 | $0.00 | $0.00 | $494.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.44 | $0.00 | $0.00 | $630.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $611.44 | $0.00 | $0.00 | $611.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $616.06 | $0.00 | $3.08 | $619.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $627.12 | $0.00 | $3.14 | $630.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $553.26 | $0.00 | $0.00 | $553.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $532.42 | $0.00 | $0.00 | $532.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $519.92 | $0.00 | $0.00 | $519.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $469.30 | $0.00 | $2.35 | $471.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $365.70 | $0.00 | $1.83 | $367.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $359.22 | $0.00 | $3.60 | $362.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $362.88 | $0.00 | $1.81 | $364.69 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $366.52 | $0.00 | $7.34 | $373.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $374.64 | $0.00 | $1.87 | $376.51 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $383.50 | $0.00 | $7.68 | $391.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $403.56 | $0.00 | $4.04 | $407.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $403.56 | $14.85 | $10.09 | $428.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $431.98 | $0.00 | $17.28 | $449.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.94 | $0.00 | $0.00 | $439.94 | $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 | 22.85 | 23.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | GARBISO SHERRI A PAYIT PAID BY PAYMENT PROVIDER API | $-1,110.87 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $16.18 | $1,110.87 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $16.18 | $1,094.69 |
| 01/19/2026 | BILL | GARBISO SHERRI A | $1,078.51 | $1,078.51 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-750.30 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $750.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $773.26 | $773.26 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-758.54 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $758.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $781.50 | $781.50 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.12 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-818.76 | $16.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $834.88 | $834.88 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-845.16 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.12 | $845.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $861.28 | $861.28 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-605.38 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $605.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $616.76 | $616.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-605.12 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $605.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $616.50 | $616.50 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.40 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $427.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $436.32 | $436.32 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-431.76 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.92 | $431.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $440.68 | $440.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.92 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-427.92 | $5.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $433.84 | $433.84 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.92 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-426.30 | $5.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $432.22 | $432.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-420.08 | $5.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $425.90 | $425.90 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-421.04 | $5.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $426.86 | $426.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.92 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-504.24 | $6.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $511.16 | $511.16 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-494.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $494.10 | $494.10 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-315.22 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-315.22 | $315.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.44 | $630.44 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-305.72 | $305.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $611.44 | $611.44 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-311.11 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $3.08 | $311.11 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-308.03 | $308.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $616.06 | $616.06 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-316.70 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $3.14 | $316.70 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-313.56 | $313.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $627.12 | $627.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $289.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $578.12 | $578.12 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $276.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $553.26 | $553.26 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $532.42 | $532.42 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $524.94 | $524.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-259.96 | $259.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $519.92 | $519.92 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-237.00 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $2.35 | $237.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-234.65 | $234.65 |
| 01/01/2002 | BILL | 2001 Tax Bill | $469.30 | $469.30 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-184.68 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $1.83 | $184.68 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-182.85 | $182.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $365.70 | $365.70 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-181.41 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $3.60 | $181.41 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-181.41 | $177.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $359.22 | $359.22 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-183.25 | $0.00 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $1.81 | $183.25 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $181.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $362.88 | $362.88 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-186.93 | $0.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-186.93 | $186.93 |
| 04/30/1998 | INTEREST | 1997 Interest/Penalty | $7.34 | $373.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $366.52 | $366.52 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-189.19 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.87 | $189.19 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-187.32 | $187.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $374.64 | $374.64 |
| 07/29/1996 | PAYMENT | 1995 - Bill Payment | $-195.59 | $0.00 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-195.59 | $195.59 |
| 04/30/1996 | INTEREST | 1995 Interest/Penalty | $7.68 | $391.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $383.50 | $383.50 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-205.82 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $4.04 | $205.82 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-201.78 | $201.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $403.56 | $403.56 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-211.87 | $0.00 |
| 10/03/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $211.87 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $226.72 |
| 10/03/1994 | INTEREST | 1993 Interest/Penalty | $10.09 | $211.87 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-201.78 | $201.78 |
| 01/01/1994 | BILL | 1993 Tax Bill | $403.56 | $403.56 |
| 09/07/1993 | PAYMENT | 1992 - Bill Payment | $-224.63 | $0.00 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-224.63 | $224.63 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $17.28 | $449.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $431.98 | $431.98 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-215.99 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-215.99 | $215.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $431.98 | $431.98 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-219.97 | $0.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-219.97 | $219.97 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.94 | $439.94 |