Tax Account 07-000-00-024
Owners
REYNOLD CATHERINE / GARBARINO CHAD
PO BOX 1024
PUEBLO, CO 81002-1024
Account Summary
| Account ID | 07-000-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 7534 STATE HIGHWAY 96 W PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $82.39 |
| Taxed incl Special Assessments | $82.39 |
| Paid | $82.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $82.39 | $0.00 | $0.00 | $82.39 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $231.20 | $0.00 | $0.00 | $231.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $234.20 | $0.00 | $0.00 | $234.20 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $199.46 | $0.00 | $0.00 | $199.46 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $198.76 | $0.00 | $0.00 | $198.76 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $192.84 | $0.00 | $0.00 | $192.84 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $191.86 | $0.00 | $7.67 | $199.53 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $191.90 | $10.00 | $11.52 | $213.42 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $192.24 | $10.00 | $11.54 | $213.78 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $192.60 | $0.00 | $5.78 | $198.38 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $191.54 | $10.00 | $11.49 | $213.03 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $190.86 | $0.00 | $5.73 | $196.59 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $189.26 | $0.00 | $9.46 | $198.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $190.38 | $0.00 | $0.00 | $190.38 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $189.66 | $10.00 | $11.38 | $211.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $192.00 | $0.00 | $0.00 | $192.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $194.46 | $10.80 | $11.67 | $216.93 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $194.54 | $0.00 | $1.95 | $196.49 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $198.42 | $0.00 | $0.00 | $198.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $216.10 | $0.00 | $6.48 | $222.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $208.90 | $0.00 | $0.00 | $208.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $227.12 | $0.00 | $9.08 | $236.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $223.64 | $0.00 | $0.00 | $223.64 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $201.60 | $0.00 | $6.05 | $207.65 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $199.50 | $0.00 | $0.00 | $199.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $200.96 | $0.00 | $0.00 | $200.96 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $206.12 | $0.00 | $0.00 | $206.12 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $211.30 | $0.00 | $8.45 | $219.75 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $225.48 | $0.00 | $0.00 | $225.48 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $224.80 | $0.00 | $8.99 | $233.79 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $203.56 | $0.00 | $8.14 | $211.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $203.56 | $14.85 | $12.21 | $230.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $203.56 | $12.20 | $12.21 | $227.97 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $203.56 | $10.60 | $11.20 | $225.36 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $52.64 | $0.00 | $2.37 | $55.01 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | REYNOLD CATHERINE / GARBARINO CHAD PAYIT PAID BY PAYMENT PROVIDER API | $-82.39 | $0.00 |
| 01/19/2026 | Bill | REYNOLD CATHERINE / GARBARINO CHAD | $82.39 | $82.39 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.98 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-230.22 | $0.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $231.20 | $231.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-233.22 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.98 | $233.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $234.20 | $234.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-198.66 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.80 | $198.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $199.46 | $199.46 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-197.96 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $197.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $198.76 | $198.76 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-192.06 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $192.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $192.84 | $192.84 |
| 11/19/2020 | LIEN | 2019 Redemption Payment | $-212.71 | $0.00 |
| 11/19/2020 | LIEN | 2019 Redemption Interest/Fee | $8.18 | $212.71 |
| 11/19/2020 | LIEN | 2018 Redemption Payment | $-266.26 | $204.53 |
| 11/19/2020 | LIEN | 2018 Redemption Interest/Fee | $38.84 | $470.79 |
| 11/19/2020 | LIEN | 2017 Redemption Payment | $-291.48 | $431.95 |
| 11/19/2020 | LIEN | 2017 Redemption Interest/Fee | $65.70 | $723.43 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $657.73 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-198.72 | $658.54 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $7.67 | $857.26 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $204.53 | $849.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $191.86 | $645.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $453.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $463.20 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-202.59 | $464.03 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $666.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.52 | $656.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $227.42 | $645.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $191.90 | $417.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $225.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $235.78 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-202.95 | $236.61 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $11.54 | $439.56 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $428.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $225.78 | $418.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $192.24 | $192.24 |
| 07/20/2017 | LIEN | 2016 Redemption Payment | $-205.07 | $0.00 |
| 07/20/2017 | LIEN | 2016 Redemption Interest/Fee | $1.69 | $205.07 |
| 07/20/2017 | LIEN | 2015 Redemption Payment | $-250.80 | $203.38 |
| 07/20/2017 | LIEN | 2015 Redemption Interest/Fee | $25.77 | $454.18 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-197.78 | $428.41 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.60 | $626.19 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.78 | $626.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $203.38 | $621.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $192.60 | $417.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $225.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-202.42 | $235.03 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $437.45 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.49 | $438.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $426.57 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $225.03 | $416.57 |
| 02/09/2016 | LIEN | 2014 Redemption Payment | $-215.04 | $191.54 |
| 02/09/2016 | LIEN | 2014 Redemption Interest/Fee | $13.45 | $406.58 |
| 02/09/2016 | LIEN | 2013 Redemption Payment | $-234.31 | $393.13 |
| 02/09/2016 | LIEN | 2013 Redemption Interest/Fee | $30.59 | $627.44 |
| 02/09/2016 | LIEN | 2011 Redemption Payment | $-306.31 | $596.85 |
| 02/09/2016 | LIEN | 2011 Redemption Interest/Fee | $83.27 | $903.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $191.54 | $819.89 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $628.35 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $824.34 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $5.73 | $824.94 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $201.59 | $819.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $190.86 | $617.62 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.61 | $426.76 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-198.11 | $427.37 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $9.46 | $625.48 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $203.72 | $616.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $189.26 | $412.30 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $223.04 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-189.80 | $223.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $190.38 | $413.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.04 | $223.04 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $424.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $434.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $422.70 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $223.04 | $412.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $189.66 | $189.66 |
| 06/08/2011 | LIEN | 2009 Redemption Payment | $-253.11 | $0.00 |
| 06/08/2011 | LIEN | 2009 Redemption Interest/Fee | $24.18 | $253.11 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-192.00 | $228.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $192.00 | $420.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $228.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-206.13 | $239.73 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $11.67 | $445.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $434.19 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $228.93 | $423.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $194.46 | $194.46 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-196.49 | $0.00 |
| 05/20/2009 | INTEREST | 2008 Interest/Penalty | $1.95 | $196.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $194.54 | $194.54 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-198.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $198.42 | $198.42 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-222.58 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $6.48 | $222.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $216.10 | $216.10 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-208.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $208.90 | $208.90 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-236.20 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $9.08 | $236.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $227.12 | $227.12 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-223.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $223.64 | $223.64 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-216.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.90 | $216.90 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-207.65 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $6.05 | $207.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $201.60 | $201.60 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-199.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $199.50 | $199.50 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-200.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.96 | $200.96 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-206.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $206.12 | $206.12 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-219.75 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $8.45 | $219.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $211.30 | $211.30 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-225.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $225.48 | $225.48 |
| 08/15/1996 | PAYMENT | 1995 - Bill Payment | $-233.79 | $0.00 |
| 08/15/1996 | INTEREST | 1995 Interest/Penalty | $8.99 | $233.79 |
| 03/29/1996 | LIEN | 1994 Redemption Payment | $-235.48 | $224.80 |
| 03/29/1996 | LIEN | 1994 Redemption Interest/Fee | $18.78 | $460.28 |
| 03/29/1996 | LIEN | 1993 Redemption Payment | $-287.37 | $441.50 |
| 03/29/1996 | LIEN | 1993 Redemption Interest/Fee | $52.75 | $728.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.80 | $676.12 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-211.70 | $451.32 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $8.14 | $663.02 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $216.70 | $654.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.56 | $438.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $234.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-215.77 | $249.47 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $465.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.21 | $450.39 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $234.62 | $438.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.56 | $203.56 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-215.77 | $12.20 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $12.21 | $227.97 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $215.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $203.56 | $203.56 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-214.76 | $10.60 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $11.20 | $225.36 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $214.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $203.56 | $203.56 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-0.53 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $2.37 | $0.53 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-54.48 | $-1.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $52.64 | $52.64 |