Tax Account 05-180-11-001
Owners
GALICIA JACQUELINE
578 S LAPORTE DR
PUEBLO WEST, CO 81007-1573
Account Summary
| Account ID | 05-180-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 578 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.83 |
| Taxed incl Special Assessments | $2,067.83 |
| Paid | $2,067.83 |
| 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 | $2,067.83 | $0.00 | $0.00 | $2,067.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,883.42 | $0.00 | $0.00 | $1,883.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,905.04 | $0.00 | $0.00 | $1,905.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,543.12 | $0.00 | $0.00 | $1,543.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,581.74 | $0.00 | $0.00 | $1,581.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,198.50 | $0.00 | $0.00 | $1,198.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,010.56 | $0.00 | $0.00 | $1,010.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $433.28 | $0.00 | $0.00 | $433.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $412.90 | $0.00 | $0.00 | $412.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $409.50 | $0.00 | $0.00 | $409.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $373.02 | $0.00 | $0.00 | $373.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $370.62 | $0.00 | $0.00 | $370.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.69 | $0.00 | $0.00 | $399.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $785.32 | $0.00 | $0.00 | $785.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.04 | $0.00 | $0.00 | $832.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $838.82 | $0.00 | $0.00 | $838.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $419.58 | $0.00 | $0.00 | $419.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $426.06 | $0.00 | $0.00 | $426.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $396.48 | $0.00 | $0.00 | $396.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $762.50 | $0.00 | $0.00 | $762.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $769.94 | $0.00 | $0.00 | $769.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $391.22 | $0.00 | $0.00 | $391.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $731.44 | $0.00 | $0.00 | $731.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $647.86 | $0.00 | $0.00 | $647.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $561.61 | $0.00 | $0.00 | $561.61 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $592.40 | $0.00 | $0.00 | $592.40 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $598.10 | $0.00 | $0.00 | $598.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $618.50 | $0.00 | $0.00 | $618.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $632.68 | $0.00 | $0.00 | $632.68 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $713.12 | $0.00 | $0.00 | $713.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $762.90 | $0.00 | $0.00 | $762.90 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.78 | 6.85 | .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 | $-1,033.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,033.92 | $1,033.91 |
| 01/19/2026 | BILL | GALICIA JACQUELINE | $2,067.83 | $2,067.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-926.32 | $15.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-926.32 | $941.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.39 | $1,868.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,883.42 | $1,883.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $937.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.39 | $952.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-937.13 | $967.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,905.04 | $1,905.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.40 | $10.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $771.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.40 | $781.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,543.12 | $1,543.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-780.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $780.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $790.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-780.71 | $801.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,581.74 | $1,581.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-591.57 | $7.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $599.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.57 | $606.93 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,198.50 | $1,198.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-498.78 | $6.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.50 | $505.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-498.78 | $511.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,010.56 | $1,010.56 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.92 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-422.36 | $10.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $433.28 | $433.28 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-422.88 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.92 | $422.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $433.80 | $433.80 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-405.90 | $7.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.90 | $412.90 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-402.50 | $7.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $409.50 | $409.50 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $366.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $373.02 | $373.02 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-364.24 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $364.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $370.62 | $370.62 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-392.84 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.85 | $392.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.69 | $399.69 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-785.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $785.32 | $785.32 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-832.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $832.04 | $832.04 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-838.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $838.82 | $838.82 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-419.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.58 | $419.58 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-426.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $426.06 | $426.06 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-396.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $396.48 | $396.48 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-762.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $762.50 | $762.50 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-769.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $769.94 | $769.94 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-757.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $757.46 | $757.46 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-391.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $391.22 | $391.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-365.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-365.72 | $365.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $731.44 | $731.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-323.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-323.93 | $323.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $647.86 | $647.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-280.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-280.81 | $280.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $561.61 | $561.61 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-296.20 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-296.20 | $296.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $592.40 | $592.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-299.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-299.05 | $299.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $598.10 | $598.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-309.25 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-309.25 | $309.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $618.50 | $618.50 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-316.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-316.34 | $316.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $632.68 | $632.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-713.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $713.12 | $713.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-713.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $713.12 | $713.12 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-807.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $807.00 | $807.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-807.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $807.00 | $807.00 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-762.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $762.90 | $762.90 |