Tax Account 38-000-01-031
Owners
GARBISO GILBERT C
C/O GARBISO DENTAL CLINIC
3210 WEDGEWOOD DR
PUEBLO, CO 81005-2398
Account Summary
| Account ID | 38-000-01-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.05 |
| Taxed incl Special Assessments | $30.05 |
| Paid | $30.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $30.05 | $0.00 | $0.00 | $30.05 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $31.12 | $0.00 | $0.00 | $31.12 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $30.50 | $0.00 | $0.00 | $30.50 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $33.34 | $0.00 | $0.00 | $33.34 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $32.74 | $0.00 | $0.00 | $32.74 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $31.54 | $0.00 | $0.00 | $31.54 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $29.42 | $0.00 | $0.29 | $29.71 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $26.66 | $0.00 | $0.80 | $27.46 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $24.30 | $0.00 | $0.49 | $24.79 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $24.13 | $10.00 | $1.45 | $35.58 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $22.77 | $0.00 | $0.68 | $23.45 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $21.07 | $0.00 | $0.63 | $21.70 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $20.46 | $0.00 | $0.00 | $20.46 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $20.57 | $10.80 | $1.23 | $32.60 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $19.73 | $0.00 | $0.59 | $20.32 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $20.09 | $12.15 | $1.21 | $33.45 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.17 | $17.73 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $14.85 | $1.03 | $32.99 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.00 | $17.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GARBISO GILBERT C CHECK 1650 C*TR | $-30.05 | $0.00 |
| 01/19/2026 | BILL | GARBISO GILBERT C | $30.05 | $30.05 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.00 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $31.12 | $31.12 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-31.40 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $31.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $31.52 | $31.52 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $0.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $30.50 | $30.50 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-33.24 | $0.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $33.34 | $33.34 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-32.64 | $0.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $32.74 | $32.74 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-32.68 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $32.78 | $32.78 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-31.38 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $31.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31.48 | $31.48 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-31.44 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $31.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.54 | $31.54 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-29.71 | $0.00 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $0.29 | $29.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $29.42 | $29.42 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-27.46 | $0.00 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $0.80 | $27.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.66 | $26.66 |
| 08/10/2015 | LIEN | 2014 Redemption Payment | $-30.54 | $0.00 |
| 08/10/2015 | LIEN | 2014 Redemption Interest/Fee | $0.75 | $30.54 |
| 08/10/2015 | LIEN | 2013 Redemption Payment | $-58.94 | $29.79 |
| 08/10/2015 | LIEN | 2013 Redemption Interest/Fee | $11.36 | $88.73 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $29.79 | $77.37 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-24.79 | $47.58 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $0.49 | $72.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24.30 | $71.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $47.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-25.58 | $57.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.45 | $83.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $81.71 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $47.58 | $71.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24.13 | $24.13 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-23.39 | $0.06 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $0.68 | $23.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.77 | $22.77 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-21.70 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $0.63 | $21.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $21.07 | $21.07 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-20.46 | $0.00 |
| 03/10/2011 | LIEN | 2009 Redemption Payment | $-53.46 | $20.46 |
| 03/10/2011 | LIEN | 2009 Redemption Interest/Fee | $8.86 | $73.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $20.46 | $65.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $44.60 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-21.80 | $55.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $77.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.23 | $66.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $44.60 | $65.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $20.57 | $20.57 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-20.32 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $0.59 | $20.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19.73 | $19.73 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-21.30 | $12.15 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $1.21 | $33.45 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $32.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $20.09 | $20.09 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.25 | $19.25 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.61 | $18.61 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $18.39 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-17.73 | $0.00 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $0.17 | $17.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 12/15/1998 | LIEN | 1997 Redemption Payment | $-45.28 | $0.00 |
| 12/15/1998 | LIEN | 1997 Redemption Interest/Fee | $8.29 | $45.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.14 | $36.99 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $55.13 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $69.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $68.95 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $36.99 | $54.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-17.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $17.34 |