Tax Account 05-353-10-003
Owners
GALASSINI OLIVIA
430 S PRAIRIE AVE
PUEBLO, CO 81005-1368
Account Summary
| Account ID | 05-353-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 430 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $926.35 |
| Taxed incl Special Assessments | $926.35 |
| Paid | $926.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $926.35 | $0.00 | $0.00 | $926.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $701.04 | $0.00 | $0.00 | $701.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $708.50 | $0.00 | $0.00 | $708.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $850.76 | $0.00 | $0.00 | $850.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $877.20 | $0.00 | $0.00 | $877.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $522.90 | $0.00 | $0.00 | $522.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $523.20 | $0.00 | $0.00 | $523.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $357.30 | $0.00 | $0.00 | $357.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $335.88 | $0.00 | $0.00 | $335.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.46 | $0.00 | $0.00 | $339.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.18 | $0.00 | $0.00 | $338.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $348.44 | $10.00 | $20.91 | $379.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $349.22 | $0.00 | $10.47 | $359.69 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $350.85 | $0.00 | $14.03 | $364.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $339.14 | $10.00 | $20.35 | $369.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $420.10 | $0.00 | $0.00 | $420.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $215.08 | $0.00 | $0.00 | $215.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $218.92 | $0.00 | $0.00 | $218.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $207.38 | $0.00 | $0.00 | $207.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $396.94 | $0.00 | $0.00 | $396.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $369.96 | $0.00 | $0.00 | $369.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $364.76 | $0.00 | $0.00 | $364.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $175.06 | $0.00 | $0.00 | $175.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $316.00 | $0.00 | $0.00 | $316.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $2.66 | $268.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $278.88 | $0.00 | $0.00 | $278.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $281.68 | $0.00 | $0.00 | $281.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $3.16 | $319.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $385.50 | $0.00 | $0.00 | $385.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.70 | 4.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-463.17 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-463.18 | $463.17 |
| 01/19/2026 | BILL | DUFFY JULIE ANN | $926.35 | $926.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-339.79 | $10.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-339.79 | $350.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.73 | $690.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $701.04 | $701.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-343.52 | $10.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $354.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-343.52 | $364.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $708.50 | $708.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $8.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-417.17 | $425.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.21 | $842.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $850.76 | $850.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-430.39 | $8.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-430.39 | $438.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.21 | $868.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $877.20 | $877.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-256.62 | $4.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $261.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-256.62 | $266.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $522.90 | $522.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-256.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $256.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-256.77 | $261.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.83 | $518.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $523.20 | $523.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-175.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $175.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-175.00 | $178.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.65 | $353.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.30 | $357.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-164.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $164.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-164.54 | $167.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $332.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $335.88 | $335.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-334.82 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $334.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $339.46 | $339.46 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-333.54 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $333.54 |
| 02/17/2016 | LIEN | 2014 Redemption Payment | $-414.67 | $338.18 |
| 02/17/2016 | LIEN | 2014 Redemption Interest/Fee | $23.32 | $752.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $338.18 | $729.53 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $391.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-364.30 | $401.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $765.65 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.91 | $770.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $749.79 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $391.35 | $739.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $348.44 | $348.44 |
| 08/22/2014 | LIEN | 2013 Redemption Payment | $-370.77 | $0.00 |
| 08/22/2014 | LIEN | 2013 Redemption Interest/Fee | $6.08 | $370.77 |
| 08/22/2014 | LIEN | 2012 Redemption Payment | $-409.98 | $364.69 |
| 08/22/2014 | LIEN | 2012 Redemption Interest/Fee | $40.10 | $774.67 |
| 08/22/2014 | LIEN | 2011 Redemption Payment | $-461.67 | $734.57 |
| 08/22/2014 | LIEN | 2011 Redemption Interest/Fee | $80.18 | $1,196.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-354.79 | $1,116.06 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $1,470.85 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.47 | $1,475.75 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $364.69 | $1,465.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $349.22 | $1,100.59 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-359.94 | $751.37 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $1,111.31 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.03 | $1,116.25 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $369.88 | $1,102.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $350.85 | $732.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $381.49 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-359.49 | $391.49 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.35 | $750.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $730.63 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $381.49 | $720.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $339.14 | $339.14 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-420.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $420.10 | $420.10 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-407.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $407.32 | $407.32 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-215.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $215.08 | $215.08 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-218.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $218.92 | $218.92 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-207.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $207.38 | $207.38 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-396.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $396.94 | $396.94 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-369.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $369.96 | $369.96 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-364.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $364.76 | $364.76 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-175.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $175.06 | $175.06 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-316.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $316.00 | $316.00 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-268.32 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $2.66 | $268.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-278.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $278.88 | $278.88 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-281.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $281.68 | $281.68 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-308.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.96 | $308.96 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-319.44 | $0.00 |
| 05/08/1996 | INTEREST | 1995 Interest/Penalty | $3.16 | $319.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.28 | $316.28 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $328.34 | $328.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.34 | $328.34 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $357.70 | $357.70 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-357.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $357.70 | $357.70 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-385.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $385.50 | $385.50 |