Tax Account 04-350-00-053
Owners
GALE MARY JOANNE
123 RANDAL LN
PUEBLO, CO 81001-6051
GALE CHARLES W
Account Summary
| Account ID | 04-350-00-053 |
|---|---|
| Account Type | Real Estate |
| Location | 123 RANDAL LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $302.30 |
| Taxed incl Special Assessments | $302.30 |
| Paid | $302.30 |
| 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 | $302.30 | $0.00 | $0.00 | $302.30 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $108.96 | $0.00 | $0.00 | $108.96 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $200.72 | $0.00 | $0.00 | $200.72 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $356.34 | $0.00 | $3.56 | $359.90 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $247.18 | $0.00 | $0.00 | $247.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $246.94 | $0.00 | $0.00 | $246.94 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $213.06 | $0.00 | $0.00 | $213.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $213.28 | $0.00 | $0.00 | $213.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $175.30 | $0.00 | $0.00 | $175.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $174.64 | $0.00 | $1.75 | $176.39 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $155.28 | $0.00 | $1.55 | $156.83 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $154.32 | $0.00 | $1.54 | $155.86 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $199.23 | $0.00 | $0.00 | $199.23 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $197.46 | $0.00 | $0.00 | $197.46 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $221.98 | $0.00 | $0.00 | $221.98 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $223.46 | $0.00 | $0.00 | $223.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $246.42 | $0.00 | $0.00 | $246.42 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $236.94 | $0.00 | $0.00 | $236.94 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $233.60 | $0.00 | $0.00 | $233.60 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $230.76 | $0.00 | $0.00 | $230.76 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $435.98 | $0.00 | $0.00 | $435.98 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $411.90 | $0.00 | $0.00 | $411.90 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $425.40 | $0.00 | $0.00 | $425.40 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $384.86 | $0.00 | $0.00 | $384.86 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $333.12 | $0.00 | $0.00 | $333.12 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $340.32 | $0.00 | $6.81 | $347.13 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $298.50 | $0.00 | $8.96 | $307.46 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $286.58 | $0.00 | $0.00 | $286.58 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $286.58 | $0.00 | $0.00 | $286.58 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $318.54 | $0.00 | $0.00 | $318.54 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $320.62 | $0.00 | $14.43 | $335.05 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.78 | 95.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.73 | 59.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.73 | 59.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.63 | 1.65 | .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 | $-302.30 | $0.00 |
| 01/19/2026 | BILL | GALE MARY JOANNE | $302.30 | $302.30 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.16 | $102.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $108.96 | $108.96 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-95.74 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-104.98 | $95.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $200.72 | $200.72 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-59.91 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-299.99 | $59.91 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $3.56 | $359.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $356.34 | $356.34 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-305.14 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-59.32 | $305.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $364.46 | $364.46 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-40.22 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-206.96 | $40.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $247.18 | $247.18 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-206.72 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-40.22 | $206.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $246.94 | $246.94 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-178.58 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-34.48 | $178.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $213.06 | $213.06 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-178.80 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-34.48 | $178.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $213.28 | $213.28 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-155.28 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-20.02 | $155.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $175.30 | $175.30 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-156.17 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-20.22 | $156.17 |
| 05/03/2016 | INTEREST | 2015 Interest/Penalty | $1.75 | $176.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $174.64 | $174.64 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-155.54 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.29 | $155.54 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $1.55 | $156.83 |
| 01/01/2015 | BILL | 2014 Tax Bill | $155.28 | $155.28 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.29 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-154.57 | $1.29 |
| 05/05/2014 | INTEREST | 2013 Interest/Penalty | $1.54 | $155.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $154.32 | $154.32 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-197.58 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $197.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $199.23 | $199.23 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-197.46 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $197.46 | $197.46 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-221.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $221.98 | $221.98 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-223.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $223.46 | $223.46 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-246.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $246.42 | $246.42 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-250.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $250.08 | $250.08 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-236.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.94 | $236.94 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-230.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $230.76 | $230.76 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-233.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $233.60 | $233.60 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-230.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $230.76 | $230.76 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-435.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.98 | $435.98 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-411.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $411.90 | $411.90 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-425.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $425.40 | $425.40 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-384.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $384.86 | $384.86 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-333.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $333.12 | $333.12 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-347.13 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $6.81 | $347.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $340.32 | $340.32 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-307.46 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $8.96 | $307.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $298.50 | $298.50 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-290.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $290.96 | $290.96 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-286.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $286.58 | $286.58 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-286.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $286.58 | $286.58 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-318.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $318.54 | $318.54 |
| 08/28/1992 | PAYMENT | 1991 - Bill Payment | $-335.05 | $0.00 |
| 08/28/1992 | INTEREST | 1991 Interest/Penalty | $14.43 | $335.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $320.62 | $320.62 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-300.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $300.64 | $300.64 |