Tax Account 15-011-11-003
Owners
GARBER GREGORY
555 BELLEVUE PL
PUEBLO, CO 81004-2206
Account Summary
| Account ID | 15-011-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 555 BELLEVUE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $476.16 |
| Taxed incl Special Assessments | $476.16 |
| Paid | $0.00 |
| Bill Total | $495.20 |
| Interest | $19.04 |
| Bill Balance | $476.16 |
| Prior Billed* | $476.16 |
| Total Account Balance** | $497.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $271.70 | $0.00 | $0.00 | $271.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $274.48 | $0.00 | $1.37 | $275.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $643.24 | $0.00 | $25.73 | $668.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $339.18 | $0.00 | $0.00 | $339.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $338.94 | $0.00 | $0.00 | $338.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $264.88 | $0.00 | $7.94 | $272.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.52 | $10.00 | $16.06 | $293.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $253.86 | $0.00 | $2.53 | $256.39 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $252.90 | $0.00 | $1.27 | $254.17 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $254.68 | $0.00 | $2.54 | $257.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $255.24 | $0.00 | $0.00 | $255.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $306.23 | $0.00 | $0.00 | $306.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $338.08 | $0.00 | $13.52 | $351.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.74 | $10.80 | $29.38 | $459.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.32 | $0.00 | $12.22 | $419.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $448.64 | $0.00 | $13.46 | $462.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $456.68 | $0.00 | $18.27 | $474.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.46 | $0.00 | $17.14 | $445.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $16.40 | $426.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $12.80 | $332.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $12.62 | $328.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $372.86 | $0.00 | $14.91 | $387.77 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $336.56 | $0.00 | $13.46 | $350.02 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $324.70 | $0.00 | $0.00 | $324.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $206.64 | $0.00 | $8.27 | $214.91 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $139.14 | $14.85 | $8.35 | $162.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $129.50 | $0.00 | $3.89 | $133.39 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $132.58 | $0.00 | $6.63 | $139.21 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $124.74 | $0.00 | $3.26 | $128.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $425.56 | $12.20 | $10.64 | $448.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $425.56 | $0.00 | $6.38 | $431.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $429.42 | $0.00 | $15.04 | $444.46 | $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 | 19.74 | .00 | 19.94 | 19.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.11 | 4.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GARBER GREGORY | $476.16 | $476.16 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-253.78 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-17.92 | $253.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $271.70 | $271.70 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-8.96 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-128.28 | $8.96 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.05 | $137.24 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-129.56 | $146.29 |
| 03/06/2024 | INTEREST | 2023 Interest/Penalty | $1.37 | $275.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $274.48 | $274.48 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-153.05 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $153.05 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $159.08 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-153.05 | $165.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $318.16 | $318.16 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.21 | $0.00 |
| 08/22/2022 | PAYMENT | 2021 - Bill Payment | $-325.06 | $6.21 |
| 08/22/2022 | INTEREST | 2021 Interest/Penalty | $25.73 | $331.27 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-331.37 | $305.54 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $636.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $643.24 | $643.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-166.46 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.13 | $166.46 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-166.46 | $169.59 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.13 | $336.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $339.18 | $339.18 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-166.34 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $166.34 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.13 | $169.47 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-166.34 | $172.60 |
| 02/19/2020 | LIEN | 2017 Redemption Payment | $-364.53 | $338.94 |
| 02/19/2020 | LIEN | 2017 Redemption Interest/Fee | $58.95 | $703.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $338.94 | $644.52 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $305.58 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-267.24 | $311.16 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $7.94 | $578.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $264.88 | $570.46 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $305.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.75 | $315.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-277.83 | $321.33 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $16.06 | $599.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $583.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $305.58 | $573.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $267.52 | $267.52 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-252.90 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $252.90 |
| 05/19/2017 | INTEREST | 2016 Interest/Penalty | $2.53 | $256.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $253.86 | $253.86 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-124.72 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.73 | $124.72 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $126.45 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-125.97 | $128.20 |
| 03/23/2016 | INTEREST | 2015 Interest/Penalty | $1.27 | $254.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $252.90 | $252.90 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-253.71 | $0.00 |
| 05/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $253.71 |
| 05/20/2015 | INTEREST | 2014 Interest/Penalty | $2.54 | $257.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $254.68 | $254.68 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-125.88 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $125.88 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $127.62 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-125.88 | $129.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.24 | $255.24 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-151.04 | $2.07 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $153.11 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-151.04 | $155.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $306.23 | $306.23 |
| 12/18/2012 | LIEN | 2011 Redemption Payment | $-371.47 | $0.00 |
| 12/18/2012 | LIEN | 2011 Redemption Interest/Fee | $14.87 | $371.47 |
| 12/18/2012 | LIEN | 2010 Redemption Payment | $-534.02 | $356.60 |
| 12/18/2012 | LIEN | 2010 Redemption Interest/Fee | $62.10 | $890.62 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-351.60 | $828.52 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $13.52 | $1,180.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $356.60 | $1,166.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $338.08 | $810.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-449.12 | $471.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $921.04 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $29.38 | $931.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $902.46 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $471.92 | $891.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $419.74 | $419.74 |
| 07/22/2010 | PAYMENT | 2009 - Bill Payment | $-419.54 | $0.00 |
| 07/22/2010 | INTEREST | 2009 Interest/Penalty | $12.22 | $419.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $407.32 | $407.32 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-462.10 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $13.46 | $462.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $448.64 | $448.64 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-474.95 | $0.00 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $18.27 | $474.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $456.68 | $456.68 |
| 08/21/2007 | PAYMENT | 2006 - Bill Payment | $-445.60 | $0.00 |
| 08/21/2007 | INTEREST | 2006 Interest/Penalty | $17.14 | $445.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $428.46 | $428.46 |
| 08/09/2006 | PAYMENT | 2005 - Bill Payment | $-426.44 | $0.00 |
| 08/09/2006 | INTEREST | 2005 Interest/Penalty | $16.40 | $426.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $410.04 | $410.04 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-332.84 | $0.00 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $12.80 | $332.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.04 | $320.04 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-328.16 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $12.62 | $328.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.54 | $315.54 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-387.77 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $14.91 | $387.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $372.86 | $372.86 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-350.02 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $13.46 | $350.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $336.56 | $336.56 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $324.70 | $324.70 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.96 | $318.96 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-214.91 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $8.27 | $214.91 |
| 01/01/1999 | BILL | 1998 Tax Bill | $206.64 | $206.64 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/09/1998 | PAYMENT | 1997 - Bill Payment | $-147.49 | $14.85 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $8.35 | $162.34 |
| 10/09/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $153.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $139.14 | $139.14 |
| 07/24/1997 | PAYMENT | 1996 - Bill Payment | $-133.39 | $0.00 |
| 07/24/1997 | INTEREST | 1996 Interest/Penalty | $3.89 | $133.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $129.50 | $129.50 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-139.21 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $6.63 | $139.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $132.58 | $132.58 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-116.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.48 | $116.48 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-128.00 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $3.26 | $128.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $124.74 | $124.74 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-221.29 | $0.00 |
| 09/27/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $221.29 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $10.64 | $233.49 |
| 09/27/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $222.85 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-214.91 | $210.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $425.56 | $425.56 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-431.94 | $0.00 |
| 05/22/1992 | INTEREST | 1991 Interest/Penalty | $6.38 | $431.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $425.56 | $425.56 |
| 09/05/1991 | PAYMENT | 1990 - Bill Payment | $-444.46 | $0.00 |
| 09/05/1991 | INTEREST | 1990 Interest/Penalty | $15.04 | $444.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $429.42 | $429.42 |