Tax Account 05-050-10-011
Owners
ANTONIO GALLARDO MANUEL/
800 BEACON LITE RD LOT 64
MONUMENT, CO 80132
RENDON EVA LUZ MARIN
Account Summary
| Account ID | 05-050-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1078 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,137.98 |
| 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 | $1,115.66 | $0.00 | $22.32 | $1,137.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $37.33 | $1,281.83 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $25.18 | $1,284.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $4.30 | $435.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $295.32 | $0.00 | $2.95 | $298.27 | $0.00 | $0.00 | 9.8651 | 70E |
| 2010 REAL ESTATE TAXES | $132.60 | $0.00 | $0.00 | $132.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,435.98 | $0.00 | $0.00 | $1,435.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,439.54 | $0.00 | $0.00 | $1,439.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,231.80 | $0.00 | $0.00 | $1,231.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $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 | $13.50 | $4.71 | $96.71 | $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 | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | ANTONIO GALLARDO MANUEL/RENDON EVA LUZ MARIN PAYIT PAID BY PAYMENT PROVIDER API | $-1,137.98 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $11.16 | $1,137.98 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $11.16 | $1,126.82 |
| 01/19/2026 | BILL | ANTONIO GALLARDO MANUEL/RENDON EVA LUZ MARIN | $1,115.66 | $1,115.66 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.26 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.57 | $4.26 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $37.33 | $1,281.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-4.22 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,279.94 | $4.22 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $25.18 | $1,284.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $430.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $432.12 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.39 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-433.63 | $1.39 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $4.30 | $435.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-297.32 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $297.32 |
| 05/20/2020 | INTEREST | 2019 Interest/Penalty | $2.95 | $298.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $295.32 | $295.32 |
| 01/14/2011 | PAYMENT | 2010 - Bill Payment | $-132.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.60 | $132.60 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,435.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,435.98 | $1,435.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-719.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-719.77 | $719.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,439.54 | $1,439.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-730.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-730.88 | $730.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,461.76 | $1,461.76 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-615.90 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-615.90 | $615.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,231.80 | $1,231.80 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1996 | PAYMENT | 1995 - Bill Payment | $-83.21 | $13.50 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $4.71 | $96.71 |
| 10/15/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $92.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 03/16/1992 | 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 |