Tax Account 06-061-09-009
Owners
GALE CLINTON F/GALE MARIE R
1598 W CABALLO DR
PUEBLO WEST, CO 81007-2075
Account Summary
| Account ID | 06-061-09-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1598 W CABALLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,226.62 |
| Taxed incl Special Assessments | $4,226.62 |
| Paid | $4,226.62 |
| 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 | $4,226.62 | $0.00 | $0.00 | $4,226.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,900.70 | $0.00 | $0.00 | $2,900.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,935.04 | $0.00 | $0.00 | $2,935.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,517.32 | $0.00 | $0.00 | $2,517.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,580.58 | $0.00 | $0.00 | $2,580.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,558.36 | $0.00 | $0.00 | $2,558.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,552.08 | $0.00 | $0.00 | $2,552.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,274.36 | $0.00 | $0.00 | $2,274.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,277.12 | $0.00 | $0.00 | $2,277.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,188.12 | $0.00 | $0.00 | $2,188.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.92 | $0.00 | $0.00 | $1,387.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,200.58 | $0.00 | $0.00 | $1,200.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,192.84 | $0.00 | $0.00 | $1,192.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,238.53 | $0.00 | $0.00 | $1,238.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,001.12 | $0.00 | $0.00 | $2,001.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,103.08 | $0.00 | $0.00 | $2,103.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,121.02 | $0.00 | $0.00 | $2,121.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,256.44 | $0.00 | $0.00 | $1,256.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,275.84 | $0.00 | $0.00 | $1,275.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,124.92 | $0.00 | $0.00 | $1,124.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,913.56 | $0.00 | $0.00 | $1,913.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,951.84 | $0.00 | $0.00 | $1,951.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,920.24 | $0.00 | $0.00 | $1,920.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,075.08 | $0.00 | $0.00 | $1,075.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,915.66 | $0.00 | $0.00 | $1,915.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,547.12 | $0.00 | $0.00 | $1,547.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,538.86 | $0.00 | $0.00 | $1,538.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,565.20 | $0.00 | $0.00 | $1,565.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,596.46 | $0.00 | $0.00 | $1,596.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,629.14 | $0.00 | $0.00 | $1,629.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,624.98 | $0.00 | $48.75 | $1,673.73 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,758.42 | $0.00 | $0.00 | $1,758.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,758.42 | $0.00 | $0.00 | $1,758.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,874.96 | $0.00 | $0.00 | $1,874.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,874.96 | $0.00 | $0.00 | $1,874.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,930.54 | $0.00 | $0.00 | $1,930.54 | $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 | 58.15 | 58.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.27 | 44.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.28 | 17.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,113.31 | $0.00 |
| 03/06/2026 | PAYMENT | LOANCARE CHECK 5010254896 | $-2,113.31 | $2,113.31 |
| 01/19/2026 | BILL | GALE CLINTON F/GALE MARIE R | $4,226.62 | $4,226.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $1,427.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.36 | $1,450.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,427.99 | $1,472.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,900.70 | $2,900.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.16 | $22.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.36 | $1,467.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.16 | $1,489.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,935.04 | $2,935.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $1,242.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.08 | $1,258.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $2,500.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,517.32 | $2,517.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $1,273.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $1,290.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.71 | $1,306.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,580.58 | $2,580.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.41 | $1,262.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.77 | $1,279.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.41 | $2,541.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,558.36 | $2,558.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,259.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.41 | $1,259.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,259.63 | $1,276.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.41 | $2,535.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,552.08 | $2,552.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $1,122.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,122.67 | $1,137.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.51 | $2,259.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,274.36 | $2,274.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.05 | $14.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.51 | $1,138.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.05 | $1,153.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,277.12 | $2,277.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,084.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $1,084.70 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,084.70 | $1,094.06 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $2,178.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,188.12 | $2,188.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $684.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $693.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-684.60 | $703.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,387.92 | $1,387.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-591.74 | $8.55 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-591.74 | $600.29 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.55 | $1,192.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,200.58 | $1,200.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-587.87 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $587.87 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.55 | $596.42 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-587.87 | $604.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,192.84 | $1,192.84 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-610.54 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.72 | $610.54 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $619.26 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-610.54 | $627.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,238.53 | $1,238.53 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.56 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.56 | $1,000.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,001.12 | $2,001.12 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.54 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,051.54 | $1,051.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,103.08 | $2,103.08 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.51 | $1,060.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,121.02 | $2,121.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-628.22 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-628.22 | $628.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,256.44 | $1,256.44 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-637.92 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-637.92 | $637.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,275.84 | $1,275.84 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,124.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,124.92 | $1,124.92 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,913.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,913.56 | $1,913.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-975.92 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-975.92 | $975.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,951.84 | $1,951.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,920.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,920.24 | $1,920.24 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,075.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,075.08 | $1,075.08 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,915.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,915.66 | $1,915.66 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-773.56 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-773.56 | $773.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,547.12 | $1,547.12 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,538.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,538.86 | $1,538.86 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,565.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,565.20 | $1,565.20 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,596.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,596.46 | $1,596.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,629.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,629.14 | $1,629.14 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,673.73 | $0.00 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $48.75 | $1,673.73 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,624.98 | $1,624.98 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,758.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,758.42 | $1,758.42 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,758.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,758.42 | $1,758.42 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-937.48 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-937.48 | $937.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,874.96 | $1,874.96 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,874.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,874.96 | $1,874.96 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,930.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,930.54 | $1,930.54 |