Tax Account 95-300-03-007
Owners
GARBISO BREANNE M
1617 SHERMAN ST
COLORADO SPRINGS, CO 80909
Account Summary
| Account ID | 95-300-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 981 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,221.70 | $0.00 | $0.00 | $1,221.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,235.92 | $0.00 | $6.18 | $1,242.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $580.24 | $0.00 | $5.80 | $586.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $3.45 | $348.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $4.29 | $433.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $746.68 | $0.00 | $22.40 | $769.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $752.94 | $0.00 | $0.00 | $752.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $802.20 | $0.00 | $0.00 | $802.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $814.58 | $0.00 | $0.00 | $814.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.00 | $11.35 | $210.47 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $69.56 | $0.00 | $0.00 | $69.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $69.18 | $0.00 | $0.00 | $69.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | GARBISO BREANNE M PAYIT PAID BY PAYMENT PROVIDER API | $-739.46 | $0.00 |
| 01/19/2026 | BILL | GARBISO BREANNE M | $739.46 | $739.46 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.06 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.64 | $4.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,221.70 | $1,221.70 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-622.09 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.05 | $622.09 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $6.18 | $624.14 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-615.93 | $617.96 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.03 | $1,233.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,235.92 | $1,235.92 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-580.26 | $1.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $582.12 | $582.12 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-289.19 | $0.93 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-294.97 | $290.12 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $585.09 |
| 04/18/2022 | INTEREST | 2021 Interest/Penalty | $5.80 | $586.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $580.24 | $580.24 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1.66 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-516.38 | $1.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $518.04 | $518.04 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.66 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-514.96 | $1.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $516.62 | $516.62 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.55 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-171.75 | $0.55 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-175.18 | $172.30 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $347.48 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $3.45 | $348.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $172.51 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $344.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $341.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.03 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-431.98 | $1.03 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $433.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 03/12/2013 | LIEN | 2011 Redemption Payment | $-663.26 | $0.00 |
| 03/12/2013 | LIEN | 2011 Redemption Interest/Fee | $38.27 | $663.26 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $624.99 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $1,194.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,227.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,203.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-769.08 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $22.40 | $769.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $746.68 | $746.68 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $752.94 | $752.94 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-802.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $802.20 | $802.20 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-814.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $814.58 | $814.58 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.02 | $441.02 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 03/14/2006 | LIEN | 2004 Redemption Payment | $-236.48 | $424.08 |
| 03/14/2006 | LIEN | 2004 Redemption Interest/Fee | $22.01 | $660.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $638.55 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $214.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $224.47 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $424.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $413.59 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $214.47 | $403.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-94.88 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $94.88 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-108.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $108.58 | $108.58 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $101.52 | $101.52 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $69.56 | $69.56 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-69.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.18 | $69.18 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |