Tax Account 04-350-00-044
Owners
GALE CHARLES W
123 RANDAL LN
PUEBLO, CO 81001-6051
GALE CHRISTOPHER W
Account Summary
| Account ID | 04-350-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 123 RANDAL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,005.78 |
| Taxed incl Special Assessments | $1,005.78 |
| Paid | $1,005.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,005.78 | $0.00 | $0.00 | $1,005.78 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $959.20 | $0.00 | $0.00 | $959.20 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,227.04 | $0.00 | $0.00 | $1,227.04 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,076.62 | $0.00 | $10.77 | $1,087.39 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,099.62 | $0.00 | $0.00 | $1,099.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $816.42 | $0.00 | $0.00 | $816.42 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $815.02 | $0.00 | $0.00 | $815.02 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $712.32 | $0.00 | $0.00 | $712.32 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $713.10 | $0.00 | $0.00 | $713.10 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $605.86 | $0.00 | $0.00 | $605.86 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $603.62 | $0.00 | $6.03 | $609.65 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $538.14 | $0.00 | $5.38 | $543.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $534.80 | $0.00 | $5.34 | $540.14 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $635.30 | $0.00 | $0.00 | $635.30 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $627.34 | $0.00 | $0.00 | $627.34 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $735.54 | $0.00 | $0.00 | $735.54 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $389.92 | $0.00 | $0.00 | $389.92 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $395.68 | $0.00 | $0.00 | $395.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $382.06 | $0.00 | $0.00 | $382.06 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $744.36 | $0.00 | $0.00 | $744.36 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $736.98 | $0.00 | $0.00 | $736.98 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $722.14 | $0.00 | $0.00 | $722.14 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $352.48 | $0.00 | $0.00 | $352.48 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $666.04 | $0.00 | $0.00 | $666.04 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $546.20 | $0.00 | $0.00 | $546.20 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $494.12 | $0.00 | $0.00 | $494.12 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $506.96 | $0.00 | $0.00 | $506.96 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $517.90 | $0.00 | $0.00 | $517.90 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $472.46 | $0.00 | $0.00 | $472.46 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $444.40 | $0.00 | $0.00 | $444.40 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $447.32 | $0.00 | $0.00 | $447.32 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 271.12 | 273.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 177.31 | 179.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 177.31 | 179.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 131.41 | 132.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 131.41 | 132.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 114.13 | 115.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 114.13 | 115.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 68.51 | 69.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 68.51 | 69.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | GALE MARY JOANNE CHECK 03921 C AD | $-1,005.78 | $0.00 |
| 01/19/2026 | BILL | GALE CHARLES W | $1,005.78 | $1,005.78 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-941.58 | $17.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $959.20 | $959.20 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-273.86 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-953.18 | $273.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,227.04 | $1,227.04 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-180.89 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-906.50 | $180.89 |
| 05/09/2023 | INTEREST | 2022 Interest/Penalty | $10.77 | $1,087.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,076.62 | $1,076.62 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-179.10 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-920.52 | $179.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,099.62 | $1,099.62 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-132.74 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-683.68 | $132.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $816.42 | $816.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-132.74 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-682.28 | $132.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $815.02 | $815.02 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-115.28 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-597.04 | $115.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $712.32 | $712.32 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-597.82 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-115.28 | $597.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $713.10 | $713.10 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-69.20 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-536.66 | $69.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $605.86 | $605.86 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-539.76 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-69.89 | $539.76 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $6.03 | $609.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $603.62 | $603.62 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-539.02 | $4.50 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $5.38 | $543.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $538.14 | $538.14 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-535.64 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $535.64 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $5.34 | $540.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $534.80 | $534.80 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-7.62 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-627.68 | $7.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $635.30 | $635.30 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-627.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $627.34 | $627.34 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-735.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $735.54 | $735.54 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-741.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $741.06 | $741.06 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-389.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $389.92 | $389.92 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-395.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $395.68 | $395.68 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-382.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $382.06 | $382.06 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-744.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $744.36 | $744.36 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-736.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.98 | $736.98 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-722.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $722.14 | $722.14 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-352.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $352.48 | $352.48 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-666.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.04 | $666.04 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-546.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $546.20 | $546.20 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-494.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $494.12 | $494.12 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-253.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-253.48 | $253.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $506.96 | $506.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-258.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-258.95 | $258.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $517.90 | $517.90 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-236.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-236.23 | $236.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $472.46 | $472.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-230.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-230.25 | $230.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $460.50 | $460.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-444.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $444.40 | $444.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-444.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $444.40 | $444.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-444.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $444.40 | $444.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-447.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $447.32 | $447.32 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-452.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $452.80 | $452.80 |