Tax Account 95-310-11-011
Owners
GARBISO RANDY/GARBISO TERRY
610 N MATT DR
PUEBLO WEST, CO 81007-6524
Account Summary
| Account ID | 95-310-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 610 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,546.87 |
| Taxed incl Special Assessments | $2,546.87 |
| Paid | $2,546.87 |
| 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 | $2,546.87 | $0.00 | $0.00 | $2,546.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,551.24 | $0.00 | $0.00 | $2,551.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,580.56 | $0.00 | $0.00 | $2,580.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,905.26 | $0.00 | $0.00 | $1,905.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,953.68 | $0.00 | $0.00 | $1,953.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,737.62 | $0.00 | $0.00 | $1,737.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,609.68 | $0.00 | $0.00 | $1,609.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,410.04 | $0.00 | $0.00 | $1,410.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,411.74 | $0.00 | $0.00 | $1,411.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.14 | $0.00 | $0.00 | $1,335.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,239.88 | $0.00 | $0.00 | $1,239.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,231.84 | $0.00 | $0.00 | $1,231.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,283.30 | $0.00 | $0.00 | $1,283.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,271.50 | $0.00 | $0.00 | $1,271.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,361.26 | $0.00 | $0.00 | $1,361.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,347.64 | $0.00 | $0.00 | $1,347.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,368.44 | $0.00 | $0.00 | $1,368.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,331.74 | $0.00 | $0.00 | $1,331.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,280.58 | $0.00 | $0.00 | $1,280.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,273.10 | $0.00 | $0.00 | $1,273.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 33.96 | 34.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.52 | 39.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,273.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,273.44 | $1,273.43 |
| 01/19/2026 | BILL | GARBISO RANDY/GARBISO TERRY | $2,546.87 | $2,546.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.66 | $19.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.66 | $1,275.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.96 | $2,531.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,551.24 | $2,551.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.32 | $19.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.32 | $1,290.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.96 | $2,560.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,580.56 | $2,580.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $940.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $952.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.08 | $965.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,905.26 | $1,905.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-964.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $964.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-964.29 | $976.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.55 | $1,941.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,953.68 | $1,953.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.67 | $11.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.67 | $868.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $1,726.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,737.62 | $1,737.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-794.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $794.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-794.49 | $804.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.35 | $1,599.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,609.68 | $1,609.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-696.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $696.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-696.02 | $705.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $1,401.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,410.04 | $1,410.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $696.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.87 | $705.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $1,402.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,411.74 | $1,411.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-661.86 | $5.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $667.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-661.86 | $673.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,335.14 | $1,335.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $656.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.31 | $662.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $1,318.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,324.04 | $1,324.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $614.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $619.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-614.60 | $625.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,239.88 | $1,239.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-610.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $610.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-610.58 | $615.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $1,226.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,231.84 | $1,231.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-636.11 | $5.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $641.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-636.11 | $647.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,283.30 | $1,283.30 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-635.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-635.75 | $635.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,271.50 | $1,271.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-680.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-680.63 | $680.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,361.26 | $1,361.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-686.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-686.03 | $686.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,372.06 | $1,372.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-673.82 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-673.82 | $673.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,347.64 | $1,347.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-684.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-684.22 | $684.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,368.44 | $1,368.44 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,331.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,331.74 | $1,331.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-640.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-640.29 | $640.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,280.58 | $1,280.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-636.55 | $0.00 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-636.55 | $636.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,273.10 | $1,273.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |