Tax Account 05-243-21-016

Owners

GARBISO KENNY J
1019 WEST 24TH ST
PUEBLO, CO 81003

Account Summary

Account ID 05-243-21-016
Account Type Real Estate
Location 1019 W 24TH ST
PUEBLO
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $778.15
Taxed incl Special Assessments $778.15
Paid $778.15
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

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$778.15$0.00$0.00$778.15$0.00$0.009.260560B
2024 REAL ESTATE TAXES$563.96$0.00$5.64$569.60$0.00$0.009.558060B
2023 REAL ESTATE TAXES$569.84$0.00$0.00$569.84$0.00$0.009.662960B
2022 REAL ESTATE TAXES$606.44$0.00$0.00$606.44$0.00$0.009.735560B
2021 REAL ESTATE TAXES$624.74$0.00$0.00$624.74$0.00$0.009.770560B
2020 REAL ESTATE TAXES$439.82$0.00$0.00$439.82$0.00$0.009.908060B
2019 REAL ESTATE TAXES$440.22$0.00$0.00$440.22$0.00$0.009.910160B
2018 REAL ESTATE TAXES$343.98$0.00$0.00$343.98$0.00$0.008.876360B
2017 REAL ESTATE TAXES$347.36$0.00$0.00$347.36$0.00$0.008.966860B
2016 REAL ESTATE TAXES$344.36$0.00$0.00$344.36$0.00$0.008.961760B
2015 REAL ESTATE TAXES$343.10$0.00$0.00$343.10$0.00$0.008.927660B
2014 REAL ESTATE TAXES$348.16$0.00$6.97$355.13$0.00$0.008.945460B
2013 REAL ESTATE TAXES$348.94$0.00$3.49$352.43$0.00$0.008.965760B
2012 REAL ESTATE TAXES$332.57$0.00$0.00$332.57$0.00$0.009.036360B
2011 REAL ESTATE TAXES$634.34$0.00$0.00$634.34$0.00$0.008.854660B
2010 REAL ESTATE TAXES$834.76$0.00$12.52$847.28$0.00$0.009.398360B
2009 REAL ESTATE TAXES$810.10$10.00$20.25$840.35$0.00$0.009.112460B
2008 REAL ESTATE TAXES$421.34$0.00$4.22$425.56$0.00$0.009.250160B
2007 REAL ESTATE TAXES$428.90$0.00$2.14$431.04$0.00$0.009.416060B
2006 REAL ESTATE TAXES$385.42$0.00$0.00$385.42$0.00$0.009.782060B
2005 REAL ESTATE TAXES$737.70$0.00$0.00$737.70$0.00$0.009.361560B
2004 REAL ESTATE TAXES$781.00$0.00$7.81$788.81$0.00$0.009.787060B
2003 REAL ESTATE TAXES$770.04$0.00$11.55$781.59$0.00$0.009.649660B
2002 REAL ESTATE TAXES$373.82$0.00$0.00$373.82$0.00$0.009.487560B
2001 REAL ESTATE TAXES$674.82$0.00$6.75$681.57$0.00$0.008.563760B
2000 REAL ESTATE TAXES$601.02$0.00$0.00$601.02$0.00$0.008.199560B
1999 REAL ESTATE TAXES$590.38$0.00$0.00$590.38$0.00$0.008.054360B
1998 REAL ESTATE TAXES$590.52$0.00$8.86$599.38$0.00$0.008.400060B
1997 REAL ESTATE TAXES$596.44$0.00$23.86$620.30$0.00$0.008.484060B
1996 REAL ESTATE TAXES$586.46$0.00$0.00$586.46$0.00$0.009.250260B
1995 REAL ESTATE TAXES$600.36$0.00$0.00$600.36$0.00$0.009.469260B
1994 REAL ESTATE TAXES$614.50$0.00$0.00$614.50$0.00$0.009.171660B
1993 REAL ESTATE TAXES$614.50$0.00$24.58$639.08$0.00$0.009.171660B
1992 REAL ESTATE TAXES$660.36$0.00$0.00$660.36$0.00$0.009.171660B
1991 REAL ESTATE TAXES$660.36$0.00$23.11$683.47$0.00$0.009.171660B
1990 REAL ESTATE TAXES$642.80$0.00$0.00$642.80$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund29.4029.70.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund29.2829.58.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund29.2829.58.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund22.7522.98.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund22.7522.98.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund15.8015.96.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund15.8015.96.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund13.6413.78.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund13.6413.78.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.199.28.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.199.28.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund9.319.40.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund9.319.40.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.808.89.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTPLANET HOME LENDING ACH$-389.07$0.00
02/26/2026PAYMENTCOTALITYTS ACH PLANET HOME LENDING$-389.08$389.07
01/19/2026BILLGARBISO KENNY J$778.15$778.15
07/08/2025PAYMENT2024 - Bill Payment$-272.53$0.00
07/08/2025PAYMENT2024 - Bill Payment$-15.09$272.53
07/08/2025INTEREST2024 Interest/Penalty$5.64$287.62
02/24/2025PAYMENT2024 - Bill Payment$-14.79$281.98
02/24/2025PAYMENT2024 - Bill Payment$-267.19$296.77
01/01/2025BILL2024 Tax Bill$563.96$563.96
06/10/2024PAYMENT2023 - Bill Payment$-14.79$0.00
06/10/2024PAYMENT2023 - Bill Payment$-270.13$14.79
02/20/2024PAYMENT2023 - Bill Payment$-14.79$284.92
02/20/2024PAYMENT2023 - Bill Payment$-270.13$299.71
01/01/2024BILL2023 Tax Bill$569.84$569.84
06/08/2023PAYMENT2022 - Bill Payment$-291.73$0.00
06/08/2023PAYMENT2022 - Bill Payment$-11.49$291.73
02/24/2023PAYMENT2022 - Bill Payment$-291.73$303.22
02/24/2023PAYMENT2022 - Bill Payment$-11.49$594.95
01/01/2023BILL2022 Tax Bill$606.44$606.44
06/02/2022PAYMENT2021 - Bill Payment$-300.88$0.00
06/02/2022PAYMENT2021 - Bill Payment$-11.49$300.88
02/16/2022PAYMENT2021 - Bill Payment$-300.88$312.37
02/16/2022PAYMENT2021 - Bill Payment$-11.49$613.25
01/01/2022BILL2021 Tax Bill$624.74$624.74
06/04/2021PAYMENT2020 - Bill Payment$-211.93$0.00
06/04/2021PAYMENT2020 - Bill Payment$-7.98$211.93
02/22/2021PAYMENT2020 - Bill Payment$-7.98$219.91
02/22/2021PAYMENT2020 - Bill Payment$-211.93$227.89
01/01/2021BILL2020 Tax Bill$439.82$439.82
06/01/2020PAYMENT2019 - Bill Payment$-212.13$0.00
06/01/2020PAYMENT2019 - Bill Payment$-7.98$212.13
02/25/2020PAYMENT2019 - Bill Payment$-212.13$220.11
02/25/2020PAYMENT2019 - Bill Payment$-7.98$432.24
01/01/2020BILL2019 Tax Bill$440.22$440.22
04/16/2019PAYMENT2018 - Bill Payment$-13.78$0.00
04/16/2019PAYMENT2018 - Bill Payment$-330.20$13.78
01/01/2019BILL2018 Tax Bill$343.98$343.98
03/09/2018PAYMENT2017 - Bill Payment$-333.58$0.00
03/09/2018PAYMENT2017 - Bill Payment$-13.78$333.58
01/01/2018BILL2017 Tax Bill$347.36$347.36
04/17/2017PAYMENT2016 - Bill Payment$-9.28$0.00
04/17/2017PAYMENT2016 - Bill Payment$-335.08$9.28
01/01/2017BILL2016 Tax Bill$344.36$344.36
04/26/2016PAYMENT2015 - Bill Payment$-9.28$0.00
04/26/2016PAYMENT2015 - Bill Payment$-333.82$9.28
01/01/2016BILL2015 Tax Bill$343.10$343.10
06/15/2015PAYMENT2014 - Bill Payment$-345.54$0.00
06/15/2015PAYMENT2014 - Bill Payment$-9.59$345.54
06/15/2015INTEREST2014 Interest/Penalty$6.97$355.13
01/01/2015BILL2014 Tax Bill$348.16$348.16
05/20/2014PAYMENT2013 - Bill Payment$-342.94$0.00
05/20/2014PAYMENT2013 - Bill Payment$-9.49$342.94
05/20/2014INTEREST2013 Interest/Penalty$3.49$352.43
01/01/2014BILL2013 Tax Bill$348.94$348.94
02/04/2013PAYMENT2012 - Bill Payment$-8.89$0.00
02/04/2013PAYMENT2012 - Bill Payment$-323.68$8.89
01/01/2013BILL2012 Tax Bill$332.57$332.57
06/15/2012PAYMENT2011 - Bill Payment$-317.17$0.00
02/29/2012PAYMENT2011 - Bill Payment$-317.17$317.17
01/01/2012BILL2011 Tax Bill$634.34$634.34
06/08/2011PAYMENT2010 - Bill Payment$-417.38$0.00
05/04/2011PAYMENT2010 - Bill Payment$-429.90$417.38
05/04/2011INTEREST2010 Interest/Penalty$12.52$847.28
01/01/2011BILL2010 Tax Bill$834.76$834.76
10/06/2010PAYMENT2009 - Bill Payment$-10.00$0.00
10/06/2010PAYMENT2009 - Bill Payment$-425.30$10.00
10/06/2010INTEREST2009 Interest/Penalty$20.25$435.30
10/06/2010INTEREST2009 Interest/Penalty$10.00$415.05
03/08/2010PAYMENT2009 - Bill Payment$-405.05$405.05
01/01/2010BILL2009 Tax Bill$810.10$810.10
06/19/2009PAYMENT2008 - Bill Payment$-212.78$0.00
03/12/2009PAYMENT2008 - Bill Payment$-212.78$212.78
03/12/2009INTEREST2008 Interest/Penalty$4.22$425.56
01/01/2009BILL2008 Tax Bill$421.34$421.34
06/19/2008PAYMENT2007 - Bill Payment$-216.59$0.00
06/19/2008INTEREST2007 Interest/Penalty$2.14$216.59
02/26/2008PAYMENT2007 - Bill Payment$-214.45$214.45
01/01/2008BILL2007 Tax Bill$428.90$428.90
06/12/2007PAYMENT2006 - Bill Payment$-192.71$0.00
03/01/2007PAYMENT2006 - Bill Payment$-192.71$192.71
01/01/2007BILL2006 Tax Bill$385.42$385.42
06/12/2006PAYMENT2005 - Bill Payment$-368.85$0.00
02/09/2006PAYMENT2005 - Bill Payment$-368.85$368.85
01/01/2006BILL2005 Tax Bill$737.70$737.70
07/28/2005PAYMENT2004 - Bill Payment$-398.31$0.00
07/28/2005INTEREST2004 Interest/Penalty$7.81$398.31
03/07/2005PAYMENT2004 - Bill Payment$-390.50$390.50
01/01/2005BILL2004 Tax Bill$781.00$781.00
08/03/2004PAYMENT2003 - Bill Payment$-396.57$0.00
08/03/2004INTEREST2003 Interest/Penalty$11.55$396.57
02/26/2004PAYMENT2003 - Bill Payment$-385.02$385.02
01/01/2004BILL2003 Tax Bill$770.04$770.04
06/16/2003PAYMENT2002 - Bill Payment$-186.91$0.00
02/07/2003PAYMENT2002 - Bill Payment$-186.91$186.91
01/01/2003BILL2002 Tax Bill$373.82$373.82
05/20/2002PAYMENT2001 - Bill Payment$-681.57$0.00
05/20/2002INTEREST2001 Interest/Penalty$6.75$681.57
01/01/2002BILL2001 Tax Bill$674.82$674.82
04/18/2001PAYMENT2000 - Bill Payment$-601.02$0.00
01/01/2001BILL2000 Tax Bill$601.02$601.02
05/10/2000PAYMENT1999 - Bill Payment$-295.19$0.00
02/16/2000PAYMENT1999 - Bill Payment$-295.19$295.19
01/01/2000BILL1999 Tax Bill$590.38$590.38
08/04/1999PAYMENT1998 - Bill Payment$-304.12$0.00
08/04/1999INTEREST1998 Interest/Penalty$8.86$304.12
02/17/1999PAYMENT1998 - Bill Payment$-295.26$295.26
01/01/1999BILL1998 Tax Bill$590.52$590.52
08/31/1998PAYMENT1997 - Bill Payment$-620.30$0.00
08/31/1998INTEREST1997 Interest/Penalty$23.86$620.30
01/01/1998BILL1997 Tax Bill$596.44$596.44
04/29/1997PAYMENT1996 - Bill Payment$-586.46$0.00
04/25/1997PAYMENT1996 - Bill Payment$586.46$586.46
04/11/1997PAYMENT1996 - Bill Payment$-586.46$0.00
01/01/1997BILL1996 Tax Bill$586.46$586.46
04/03/1996PAYMENT1995 - Bill Payment$-600.36$0.00
01/01/1996BILL1995 Tax Bill$600.36$600.36
05/01/1995PAYMENT1994 - Bill Payment$-614.50$0.00
01/01/1995BILL1994 Tax Bill$614.50$614.50
08/25/1994PAYMENT1993 - Bill Payment$-639.08$0.00
08/25/1994INTEREST1993 Interest/Penalty$24.58$639.08
01/01/1994BILL1993 Tax Bill$614.50$614.50
05/03/1993PAYMENT1992 - Bill Payment$-660.36$0.00
01/01/1993BILL1992 Tax Bill$660.36$660.36
07/17/1992PAYMENT1991 - Bill Payment$-683.47$0.00
07/17/1992INTEREST1991 Interest/Penalty$23.11$683.47
01/01/1992BILL1991 Tax Bill$660.36$660.36
05/01/1991PAYMENT1990 - Bill Payment$-642.80$0.00
01/01/1991BILL1990 Tax Bill$642.80$642.80