Tax Account 06-034-04-040
Owners
GALKOWSKI HOLLY K/ GALKOWSKI CHRISTOPHER
154 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3704
Account Summary
| Account ID | 06-034-04-040 |
|---|---|
| Account Type | Real Estate |
| Location | 154 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,212.50 |
| Taxed incl Special Assessments | $2,212.50 |
| Paid | $2,212.50 |
| 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 | $2,212.50 | $0.00 | $0.00 | $2,212.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,015.58 | $0.00 | $0.00 | $2,015.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,039.74 | $0.00 | $0.00 | $2,039.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,696.04 | $0.00 | $0.00 | $1,696.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,738.72 | $0.00 | $17.38 | $1,756.10 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,416.96 | $0.00 | $0.00 | $1,416.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,412.10 | $0.00 | $0.00 | $1,412.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.58 | $0.00 | $0.00 | $1,228.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,230.06 | $0.00 | $0.00 | $1,230.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,194.44 | $0.00 | $0.00 | $1,194.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,184.52 | $0.00 | $0.00 | $1,184.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,107.38 | $0.00 | $0.00 | $1,107.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,100.20 | $0.00 | $0.00 | $1,100.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,175.59 | $0.00 | $0.00 | $1,175.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,164.80 | $0.00 | $0.00 | $1,164.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,245.30 | $0.00 | $0.00 | $1,245.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,256.24 | $0.00 | $0.00 | $1,256.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,275.12 | $0.00 | $0.00 | $1,275.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,159.02 | $0.00 | $0.00 | $1,159.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,114.50 | $0.00 | $0.00 | $1,114.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,133.52 | $0.00 | $0.00 | $1,133.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,079.10 | $0.00 | $0.00 | $1,079.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,073.34 | $0.00 | $0.00 | $1,073.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,058.60 | $0.00 | $0.00 | $1,058.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,079.74 | $0.00 | $0.00 | $1,079.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,047.88 | $0.00 | $0.00 | $1,047.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,045.20 | $0.00 | $0.00 | $1,045.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,190.56 | $0.00 | $29.76 | $1,220.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,214.56 | $0.00 | $0.00 | $1,214.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | GALKOWSKI HOLLY K/ GALKOWSKI CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-2,212.50 | $0.00 |
| 01/19/2026 | Bill | GALKOWSKI HOLLY K/ GALKOWSKI CHRISTOPHER | $2,212.50 | $2,212.50 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.60 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,982.98 | $32.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,015.58 | $2,015.58 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-32.60 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,007.14 | $32.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,039.74 | $2,039.74 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,673.70 | $22.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,696.04 | $1,696.04 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,733.54 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $1,733.54 |
| 05/19/2022 | INTEREST | 2021 Interest/Penalty | $17.38 | $1,756.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,738.72 | $1,738.72 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-18.16 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,398.80 | $18.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,416.96 | $1,416.96 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,393.94 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.16 | $1,393.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.10 | $1,412.10 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.68 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,212.90 | $15.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.58 | $1,228.58 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-15.68 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,214.38 | $15.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,230.06 | $1,230.06 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.22 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.22 | $10.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,194.44 | $1,194.44 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-10.22 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,174.30 | $10.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,184.52 | $1,184.52 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.84 | $0.00 |
| 04/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,097.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,107.38 | $1,107.38 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-545.33 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $545.33 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $550.10 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-545.33 | $554.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,100.20 | $1,100.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.07 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-582.72 | $5.07 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-582.72 | $587.79 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $1,170.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,175.59 | $1,175.59 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-582.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.40 | $582.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,164.80 | $1,164.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-622.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-622.65 | $622.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,245.30 | $1,245.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-628.12 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-628.12 | $628.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,256.24 | $1,256.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.87 | $627.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,255.74 | $1,255.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-637.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-637.56 | $637.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,275.12 | $1,275.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-579.51 | $579.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.02 | $1,159.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.25 | $557.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,114.50 | $1,114.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-566.76 | $566.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,133.52 | $1,133.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,115.16 | $1,115.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $581.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.48 | $1,162.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $543.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.70 | $1,086.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-539.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-539.55 | $539.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,079.10 | $1,079.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-536.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-536.67 | $536.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,073.34 | $1,073.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-529.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-529.30 | $529.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,058.60 | $1,058.60 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-539.87 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-539.87 | $539.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,079.74 | $1,079.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-523.94 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-523.94 | $523.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,047.88 | $1,047.88 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-522.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-522.60 | $522.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,045.20 | $1,045.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,156.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,156.28 | $1,156.28 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,156.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,156.28 | $1,156.28 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-601.23 | $0.00 |
| 06/21/1993 | INTEREST | 1992 Interest/Penalty | $29.76 | $601.23 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-619.09 | $571.47 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,190.56 | $1,190.56 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,214.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,214.56 | $1,214.56 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |