Tax Account 06-034-04-060
Owners
GARBISO DANIEL J
101 S BREWER DR
PUEBLO WEST, CO 81007-3689
SANCHEZ-GARBISO FELICIA L
Account Summary
| Account ID | 06-034-04-060 |
|---|---|
| Account Type | Real Estate |
| Location | 101 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,121.16 |
| Taxed incl Special Assessments | $3,121.16 |
| Paid | $3,121.16 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,121.16 | $0.00 | $0.00 | $3,121.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,776.54 | $0.00 | $0.00 | $2,776.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,809.44 | $0.00 | $0.00 | $2,809.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,699.14 | $0.00 | $0.00 | $2,699.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,766.56 | $0.00 | $0.00 | $2,766.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $0.00 | $389.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $460.78 | $0.00 | $0.00 | $460.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $741.71 | $0.00 | $0.00 | $741.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $739.52 | $0.00 | $0.00 | $739.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $765.24 | $0.00 | $0.00 | $765.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $777.04 | $0.00 | $0.00 | $777.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $425.82 | $0.00 | $0.00 | $425.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $409.46 | $0.00 | $0.00 | $409.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.59 | 43.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.75 | 1.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | GUARDIAN TITLE AGENCY M AM CHECK 790119824 M AM | $-1,560.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,560.58 | $1,560.58 |
| 01/19/2026 | Bill | GARBISO DANIEL J | $3,121.16 | $3,121.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.76 | $21.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,366.76 | $1,388.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.51 | $2,755.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,776.54 | $2,776.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.21 | $21.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.51 | $1,404.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,383.21 | $1,426.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,809.44 | $2,809.44 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.79 | $17.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,331.79 | $1,349.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.78 | $2,681.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,699.14 | $2,699.14 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $862.64 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,796.82 | $-862.64 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $934.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,796.82 | $951.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $2,748.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,766.56 | $2,766.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $193.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $194.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $195.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $389.02 | $389.02 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.46 | $387.46 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-459.70 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $459.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $460.78 | $460.78 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.08 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-455.84 | $1.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.92 | $456.92 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.77 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-739.94 | $1.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $741.71 | $741.71 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-739.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $739.52 | $739.52 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-765.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $765.24 | $765.24 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-777.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $777.04 | $777.04 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $212.91 | $0.00 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-425.82 | $-212.91 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $212.91 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $212.91 | $425.82 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-212.91 | $212.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $425.82 | $425.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-204.73 | $204.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $409.46 | $409.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-53.16 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-53.16 | $53.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $106.32 | $106.32 |