Tax Account 15-011-03-004
Owners
GARBER MATHEW M
345 E CORONA AVE
PUEBLO, CO 81004-2213
Account Summary
| Account ID | 15-011-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 345 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $779.83 |
| Taxed incl Special Assessments | $779.83 |
| Paid | $803.23 |
| 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 | $779.83 | $0.00 | $23.40 | $803.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $522.52 | $0.00 | $15.68 | $538.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $528.06 | $0.00 | $5.28 | $533.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $389.14 | $0.00 | $15.57 | $404.71 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $400.28 | $0.00 | $16.02 | $416.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $385.62 | $10.00 | $23.14 | $418.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $385.78 | $10.00 | $11.58 | $407.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $290.96 | $0.00 | $11.64 | $302.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $293.86 | $10.00 | $17.64 | $321.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $282.76 | $0.00 | $5.65 | $288.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $281.70 | $0.00 | $8.46 | $290.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $294.22 | $10.00 | $17.65 | $321.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $294.88 | $10.00 | $17.69 | $322.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.70 | $0.00 | $14.23 | $369.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $343.82 | $0.00 | $10.31 | $354.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $431.86 | $0.00 | $21.59 | $453.45 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $418.26 | $10.00 | $40.36 | $468.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $404.24 | $10.00 | $12.00 | $426.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $411.48 | $10.00 | $10.29 | $431.77 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $90.00 | $0.00 | $0.00 | $90.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $86.14 | $0.00 | $4.31 | $90.45 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $90.04 | $0.00 | $0.00 | $90.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $88.78 | $0.00 | $0.00 | $88.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $75.44 | $0.00 | $0.00 | $75.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $74.10 | $0.00 | $0.00 | $74.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $77.28 | $0.00 | $0.00 | $77.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $78.06 | $0.00 | $0.00 | $78.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $85.10 | $0.00 | $0.00 | $85.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $87.12 | $0.00 | $0.00 | $87.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $84.38 | $0.00 | $0.00 | $84.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $84.38 | $0.00 | $0.00 | $84.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $85.30 | $0.00 | $0.00 | $85.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $85.30 | $0.00 | $2.99 | $88.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $82.54 | $0.00 | $0.00 | $82.54 | $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 | 16.53 | 16.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | GARBER MATHEW M CHECK 01017 C AD | $-803.23 | $0.00 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $11.70 | $803.23 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $11.70 | $791.53 |
| 01/19/2026 | BILL | GARBER MATHEW M | $779.83 | $779.83 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-519.80 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.40 | $519.80 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $15.68 | $538.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $522.52 | $522.52 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-515.30 | $18.04 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $5.28 | $533.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $528.06 | $528.06 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-396.91 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-7.80 | $396.91 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $15.57 | $404.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.14 | $389.14 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-204.25 | $0.00 |
| 09/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $204.25 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.90 | $208.15 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-204.25 | $212.05 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $16.02 | $416.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $400.28 | $400.28 |
| 11/03/2021 | LIEN | 2020 Redemption Payment | $-446.25 | $0.00 |
| 11/03/2021 | LIEN | 2020 Redemption Interest/Fee | $13.49 | $446.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $432.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $440.31 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-401.21 | $450.31 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.14 | $851.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $828.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $432.76 | $818.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $385.62 | $385.62 |
| 11/03/2020 | LIEN | 2019 Redemption Payment | $-236.94 | $0.00 |
| 11/03/2020 | LIEN | 2019 Redemption Interest/Fee | $10.40 | $236.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $226.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-198.80 | $236.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.74 | $435.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $439.08 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $226.54 | $429.08 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-191.22 | $202.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $393.76 |
| 03/03/2020 | INTEREST | 2019 Interest/Penalty | $11.58 | $397.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $385.78 | $385.78 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-148.21 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $148.21 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $151.30 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-148.21 | $154.39 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $11.64 | $302.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $290.96 | $290.96 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-151.16 | $0.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.12 | $151.16 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $17.64 | $154.28 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-154.04 | $136.64 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $290.68 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $300.68 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $303.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $293.86 | $293.86 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.99 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-143.63 | $1.99 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.95 | $145.62 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-140.84 | $147.57 |
| 03/06/2017 | INTEREST | 2016 Interest/Penalty | $5.65 | $288.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $282.76 | $282.76 |
| 10/17/2016 | LIEN | 2014 Redemption Payment | $-377.07 | $0.00 |
| 10/17/2016 | LIEN | 2014 Redemption Interest/Fee | $43.20 | $377.07 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $333.87 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-286.18 | $337.85 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $8.46 | $624.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $281.70 | $615.57 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-307.61 | $333.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $641.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $645.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.65 | $655.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $638.09 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $333.87 | $628.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $294.22 | $294.22 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-347.15 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $12.58 | $347.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $334.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-308.31 | $344.57 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $652.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.69 | $657.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $639.45 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $334.57 | $629.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $294.88 | $294.88 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-364.92 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $364.92 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $14.23 | $369.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $355.70 | $355.70 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-354.13 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $10.31 | $354.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $343.82 | $343.82 |
| 09/13/2011 | PAYMENT | 2010 - Bill Payment | $-453.45 | $0.00 |
| 09/13/2011 | INTEREST | 2010 Interest/Penalty | $21.59 | $453.45 |
| 01/05/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $431.86 |
| 01/05/2011 | PAYMENT | 2009 - Bill Payment | $-458.62 | $441.86 |
| 01/05/2011 | INTEREST | 2009 Interest/Penalty | $40.36 | $900.48 |
| 01/05/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $860.12 |
| 01/05/2011 | LIEN | 2009 County Held Redemption Payment | $-22.26 | $850.12 |
| 01/05/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $22.26 | $872.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $431.86 | $850.12 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $418.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $418.26 | $418.26 |
| 10/28/2009 | PAYMENT | 2008 - Bill Payment | $-214.12 | $0.00 |
| 10/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $214.12 |
| 10/28/2009 | INTEREST | 2008 Interest/Penalty | $12.00 | $224.12 |
| 10/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $212.12 |
| 10/28/2009 | LIEN | 2008 County Held Redemption Payment | $-8.89 | $202.12 |
| 10/28/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $8.89 | $211.01 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $202.12 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-202.12 | $202.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $404.24 | $404.24 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-216.03 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $216.03 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $226.03 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.29 | $216.03 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-205.74 | $205.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.48 | $411.48 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-90.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $90.00 | $90.00 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-90.45 | $0.00 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $4.31 | $90.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $86.14 | $86.14 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-90.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $90.04 | $90.04 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-88.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $88.78 | $88.78 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-87.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $87.30 | $87.30 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-78.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $78.80 | $78.80 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-75.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $75.44 | $75.44 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-74.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $74.10 | $74.10 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-77.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.28 | $77.28 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-78.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.06 | $78.06 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-85.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $85.10 | $85.10 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-87.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.12 | $87.12 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-84.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $84.38 | $84.38 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-84.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.38 | $84.38 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-85.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $85.30 | $85.30 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-88.29 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $2.99 | $88.29 |
| 01/01/1992 | BILL | 1991 Tax Bill | $85.30 | $85.30 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-82.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $82.54 | $82.54 |