Tax Account 06-123-07-002
Owners
GARBISO JASON/GARBISO PAMELA
221 E IDAHO SPRINGS DR
PUEBLO WEST, CO 81007-2716
Account Summary
| Account ID | 06-123-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 221 E IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,009.65 |
| Taxed incl Special Assessments | $2,009.65 |
| Paid | $1,004.83 |
| Bill Total | $2,009.65 |
| Interest | $0.00 |
| Bill Balance | $1,004.82 |
| Prior Billed* | $1,004.82 |
| Total Account Balance** | $1,004.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,790.30 | $0.00 | $0.00 | $1,790.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,810.86 | $0.00 | $0.00 | $1,810.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,792.98 | $0.00 | $0.00 | $1,792.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,837.72 | $0.00 | $0.00 | $1,837.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,414.00 | $0.00 | $0.00 | $1,414.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,209.48 | $0.00 | $0.00 | $1,209.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,210.94 | $0.00 | $0.00 | $1,210.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,137.88 | $0.00 | $0.00 | $1,137.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,128.42 | $0.00 | $0.00 | $1,128.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,025.62 | $0.00 | $0.00 | $1,025.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,097.10 | $0.00 | $0.00 | $1,097.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.02 | $0.00 | $0.00 | $1,087.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,185.38 | $0.00 | $0.00 | $1,185.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,195.32 | $0.00 | $0.00 | $1,195.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,187.80 | $0.00 | $0.00 | $1,187.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,206.14 | $0.00 | $0.00 | $1,206.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,114.50 | $0.00 | $0.00 | $1,114.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,151.52 | $0.00 | $0.00 | $1,151.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,132.88 | $0.00 | $0.00 | $1,132.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,191.22 | $0.00 | $0.00 | $1,191.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,113.58 | $0.00 | $0.00 | $1,113.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.00 | $10.47 | $170.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $4.29 | $89.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 13.95 | 13.97 | 13.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,004.83 | $1,004.82 |
| 01/19/2026 | Bill | GARBISO JASON/GARBISO PAMELA | $2,009.65 | $2,009.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-880.39 | $14.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-880.39 | $895.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $1,775.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,790.30 | $1,790.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-890.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $890.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-890.67 | $905.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $1,796.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,810.86 | $1,810.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $884.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.81 | $896.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.68 | $908.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,792.98 | $1,792.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $907.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-907.05 | $918.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.81 | $1,825.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.72 | $1,837.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-699.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $699.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.09 | $708.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-699.89 | $718.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,417.96 | $1,417.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-697.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $697.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-697.91 | $707.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $1,404.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,414.00 | $1,414.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-597.02 | $7.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.72 | $604.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-597.02 | $612.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,209.48 | $1,209.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-597.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $597.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $605.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-597.75 | $613.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,210.94 | $1,210.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-564.07 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $564.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-564.07 | $568.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,133.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,137.88 | $1,137.88 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-559.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $559.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-559.34 | $564.21 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $1,123.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,128.42 | $1,128.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-511.71 | $4.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $516.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-511.71 | $520.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,032.32 | $1,032.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-508.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $508.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $512.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-508.36 | $517.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.62 | $1,025.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-543.81 | $4.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $548.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-543.81 | $553.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,097.10 | $1,097.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-543.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-543.51 | $543.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.02 | $1,087.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-592.69 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-592.69 | $592.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,185.38 | $1,185.38 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-597.66 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-597.66 | $597.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,195.32 | $1,195.32 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-593.90 | $593.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,187.80 | $1,187.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.07 | $603.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,206.14 | $1,206.14 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,159.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.02 | $1,159.02 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $557.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,114.50 | $1,114.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-575.76 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-575.76 | $575.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,151.52 | $1,151.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-566.44 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-566.44 | $566.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,132.88 | $1,132.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-595.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-595.61 | $595.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,191.22 | $1,191.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-556.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-556.79 | $556.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,113.58 | $1,113.58 |
| 05/17/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-106.82 | $106.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 04/17/2000 | LIEN | 1998 Redemption Payment | $-193.28 | $212.50 |
| 04/17/2000 | LIEN | 1998 Redemption Interest/Fee | $19.19 | $405.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $386.59 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $174.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-160.09 | $184.09 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $344.18 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $333.71 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $174.09 | $323.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $0.00 |
| 06/13/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $99.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-89.99 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $4.29 | $89.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |