Tax Account 95-200-17-008
Owners
BEZONA-GARBO BAYLEE S / GARBO CODY G
1242 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3942
Account Summary
| Account ID | 95-200-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1242 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,997.41 |
| Taxed incl Special Assessments | $1,997.41 |
| Paid | $1,997.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,997.41 | $0.00 | $0.00 | $1,997.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,875.38 | $0.00 | $0.00 | $1,875.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,896.92 | $0.00 | $0.00 | $1,896.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,432.86 | $0.00 | $0.00 | $1,432.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,469.76 | $0.00 | $0.00 | $1,469.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,292.98 | $0.00 | $0.00 | $1,292.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,150.68 | $0.00 | $0.00 | $1,150.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,152.08 | $0.00 | $0.00 | $1,152.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,080.42 | $0.00 | $0.00 | $1,080.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,071.44 | $0.00 | $0.00 | $1,071.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.44 | $0.00 | $0.00 | $993.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $892.50 | $0.00 | $0.00 | $892.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $939.21 | $0.00 | $0.00 | $939.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $930.58 | $0.00 | $0.00 | $930.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,012.88 | $0.00 | $0.00 | $1,012.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,020.56 | $0.00 | $0.00 | $1,020.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,044.94 | $0.00 | $0.00 | $1,044.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.26 | $0.00 | $0.13 | $350.39 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.00 | $29.52 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $28.76 | $10.00 | $1.87 | $40.63 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.03 | 8.11 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-998.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-998.71 | $998.70 |
| 01/19/2026 | BILL | BEZONA-GARBO BAYLEE S / GARBO CODY G | $1,997.41 | $1,997.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-922.36 | $15.33 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $937.69 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-922.36 | $953.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,875.38 | $1,875.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-933.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $933.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-933.13 | $948.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $1,881.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,896.92 | $1,896.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.99 | $9.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.99 | $716.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.44 | $1,423.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,432.86 | $1,432.86 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-725.44 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $725.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-725.44 | $734.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.44 | $1,460.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,469.76 | $1,469.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-640.04 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $640.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.04 | $648.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $1,288.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,296.70 | $1,296.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $638.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-638.18 | $646.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $1,284.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,292.98 | $1,292.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-568.00 | $7.34 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-568.00 | $575.34 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $1,143.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,150.68 | $1,150.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.70 | $7.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $576.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.70 | $583.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,152.08 | $1,152.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-535.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $535.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $540.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-535.59 | $544.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,080.42 | $1,080.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-531.10 | $4.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $535.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-531.10 | $540.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,071.44 | $1,071.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.44 | $4.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $496.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.44 | $501.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.44 | $993.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-442.38 | $3.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.38 | $446.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.87 | $888.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $892.50 | $892.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-465.55 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $465.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $469.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-465.55 | $473.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $939.21 | $939.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-465.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-465.29 | $465.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $930.58 | $930.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-506.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-506.44 | $506.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,012.88 | $1,012.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-510.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-510.28 | $510.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,020.56 | $1,020.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-522.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-522.47 | $522.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,044.94 | $1,044.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-530.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-530.54 | $530.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,061.08 | $1,061.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 06/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-355.39 | $0.00 |
| 06/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $355.39 |
| 06/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $418.63 |
| 06/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $481.31 |
| 06/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-31.27 | $501.61 |
| 06/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-34.52 | $532.88 |
| 06/28/1996 | LIEN | 1989 Tax Lien - Canceled | $-48.63 | $567.40 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $355.39 | $616.03 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-13.59 | $260.64 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $274.23 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.13 | $611.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.26 | $610.90 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $260.64 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $318.88 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $316.64 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $253.40 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $311.08 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.27 | $326.38 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-29.52 | $352.65 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-30.63 | $382.17 |
| 03/10/1995 | PAYMENT | 1989 - Bill Payment | $-10.00 | $412.80 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $422.80 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $421.12 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.13 | $420.67 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.00 | $419.54 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $10.00 | $418.54 |
| 03/10/1995 | INTEREST | 1989 Interest/Penalty | $1.87 | $408.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $406.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $350.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $287.99 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $231.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $211.69 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $31.27 | $196.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $165.57 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $34.52 | $140.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $105.91 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $48.63 | $77.39 |
| 01/01/1990 | BILL | 1989 Tax Bill | $28.76 | $28.76 |