Tax Account 05-080-09-010
Owners
GALKOWSKI PAMELA A
132 N INDUSTRIAL WAY
PUEBLO WEST, CO 81007-6528
Account Summary
| Account ID | 05-080-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 132 N INDUSTRIAL WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,132.44 |
| Taxed incl Special Assessments | $2,132.44 |
| Paid | $2,132.44 |
| 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 | $2,132.44 | $0.00 | $0.00 | $2,132.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,819.34 | $0.00 | $0.00 | $1,819.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,841.24 | $0.00 | $0.00 | $1,841.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,656.72 | $0.00 | $0.00 | $1,656.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,697.74 | $0.00 | $0.00 | $1,697.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,328.78 | $0.00 | $0.00 | $1,328.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,324.76 | $0.00 | $0.00 | $1,324.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,215.98 | $0.00 | $0.00 | $1,215.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,217.44 | $0.00 | $0.00 | $1,217.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,144.68 | $0.00 | $0.00 | $1,144.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,135.16 | $0.00 | $0.00 | $1,135.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $993.64 | $0.00 | $0.00 | $993.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $987.20 | $0.00 | $0.00 | $987.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,018.30 | $0.00 | $0.00 | $1,018.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,008.94 | $0.00 | $5.04 | $1,013.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,157.86 | $0.00 | $0.00 | $1,157.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,167.36 | $0.00 | $23.35 | $1,190.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,136.86 | $0.00 | $34.11 | $1,170.97 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,154.40 | $0.00 | $23.09 | $1,177.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $0.00 | $22.44 | $1,144.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $10.80 | $14.84 | $237.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $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 | $4.25 | $145.83 | $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 | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $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 | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 29.34 | 29.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | THE SERVION GROUP ACH | $-1,066.22 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH THE SERVION GROUP | $-1,066.22 | $1,066.22 |
| 01/19/2026 | BILL | GALKOWSKI PAMELA A | $2,132.44 | $2,132.44 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $894.71 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.96 | $909.67 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $924.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,819.34 | $1,819.34 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-905.66 | $14.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-905.66 | $920.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $1,826.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,841.24 | $1,841.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-817.45 | $10.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $828.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-817.45 | $839.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,656.72 | $1,656.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.96 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $837.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.96 | $848.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $1,686.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,697.74 | $1,697.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.87 | $8.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-655.87 | $664.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $1,320.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,328.78 | $1,328.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-653.86 | $8.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-653.86 | $662.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $1,316.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,324.76 | $1,324.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-600.23 | $7.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.76 | $607.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-600.23 | $615.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,215.98 | $1,215.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-600.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $600.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-600.96 | $608.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.76 | $1,209.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,217.44 | $1,217.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-567.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $567.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-567.44 | $572.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.90 | $1,139.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,144.68 | $1,144.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-562.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $562.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.90 | $567.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-562.68 | $572.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,135.16 | $1,135.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $492.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.28 | $496.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.54 | $501.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $993.64 | $993.64 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-489.32 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $489.32 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.28 | $493.60 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-489.32 | $497.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $987.20 | $987.20 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-504.75 | $4.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $509.15 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-504.75 | $513.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,018.30 | $1,018.30 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-509.51 | $0.00 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $5.04 | $509.51 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-504.47 | $504.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,008.94 | $1,008.94 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-578.93 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-578.93 | $578.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,157.86 | $1,157.86 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,190.71 | $0.00 |
| 06/08/2010 | INTEREST | 2009 Interest/Penalty | $23.35 | $1,190.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,167.36 | $1,167.36 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.97 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $34.11 | $1,170.97 |
| 01/22/2009 | LIEN | 2007 Redemption Payment | $-1,300.74 | $1,136.86 |
| 01/22/2009 | LIEN | 2007 Redemption Interest/Fee | $118.25 | $2,437.60 |
| 01/22/2009 | LIEN | 2006 Redemption Payment | $-1,436.93 | $2,319.35 |
| 01/22/2009 | LIEN | 2006 Redemption Interest/Fee | $287.39 | $3,756.28 |
| 01/22/2009 | LIEN | 2005 Redemption Payment | $-330.25 | $3,468.89 |
| 01/22/2009 | LIEN | 2005 Redemption Interest/Fee | $88.57 | $3,799.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,136.86 | $3,710.57 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,182.49 | $2,573.71 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,177.49 | $1,391.22 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $23.09 | $2,568.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,154.40 | $2,545.62 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,144.54 | $1,391.22 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $22.44 | $2,535.76 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,149.54 | $2,513.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,122.10 | $1,363.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $241.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-226.88 | $252.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $479.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $14.84 | $468.56 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $241.68 | $453.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 10/31/1996 | LIEN | 1995 Redemption Payment | $-82.28 | $0.00 |
| 10/31/1996 | LIEN | 1995 Redemption Interest/Fee | $7.87 | $82.28 |
| 10/31/1996 | LIEN | 1994 Redemption Payment | $-85.94 | $74.41 |
| 10/31/1996 | LIEN | 1994 Redemption Interest/Fee | $12.01 | $160.35 |
| 10/31/1996 | LIEN | 1993 Redemption Payment | $-116.81 | $148.34 |
| 10/31/1996 | LIEN | 1993 Redemption Interest/Fee | $30.40 | $265.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $234.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $246.90 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $305.16 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $301.86 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $289.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $215.30 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $160.34 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $229.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $226.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $156.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $156.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |