Tax Account 06-073-11-001
Owners
GIBSON TODD/ GIBSON ELIZABETH
740 S GALILEO DR
PUEBLO WEST, CO 81007-2238
Account Summary
| Account ID | 06-073-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 740 S GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,269.27 |
| Taxed incl Special Assessments | $4,269.27 |
| Paid | $4,269.27 |
| 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 | $4,269.27 | $0.00 | $0.00 | $4,269.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,406.32 | $0.00 | $0.00 | $3,406.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,221.02 | $0.00 | $0.00 | $2,221.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $435.08 | $0.00 | $4.35 | $439.43 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $433.68 | $0.00 | $13.01 | $446.69 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $10.33 | $354.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $10.34 | $354.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $10.35 | $355.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $532.80 | $10.00 | $31.97 | $574.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.34 | $10.00 | $26.41 | $564.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $528.76 | $0.00 | $21.15 | $549.91 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $525.30 | $0.00 | $15.76 | $541.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $23.97 | $623.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $10.00 | $35.84 | $643.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $28.72 | $746.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $23.18 | $1,182.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,176.72 | $0.00 | $0.00 | $1,176.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $10.60 | $363.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $13.58 | $353.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $12.70 | $330.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $10.00 | $16.10 | $294.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $5.41 | $140.57 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $103.44 | $0.00 | $3.10 | $106.54 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.75 | 59.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.12 | 51.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,134.63 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,134.64 | $2,134.63 |
| 01/19/2026 | Bill | GIBSON TODD/ GIBSON ELIZABETH | $4,269.27 | $4,269.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,677.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.82 | $1,677.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.82 | $1,703.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,677.34 | $1,728.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,406.32 | $3,406.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.99 | $17.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $1,110.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.99 | $1,128.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,221.02 | $2,221.02 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.39 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-438.04 | $1.39 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $4.35 | $439.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.08 | $435.08 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-445.27 | $0.00 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $445.27 |
| 08/25/2022 | INTEREST | 2021 Interest/Penalty | $13.01 | $446.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $433.68 | $433.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 02/26/2021 | LIEN | 2019 Redemption Payment | $-386.13 | $345.36 |
| 02/26/2021 | LIEN | 2019 Redemption Interest/Fee | $26.38 | $731.49 |
| 02/26/2021 | LIEN | 2018 Redemption Payment | $-425.93 | $705.11 |
| 02/26/2021 | LIEN | 2018 Redemption Interest/Fee | $65.99 | $1,131.04 |
| 02/26/2021 | LIEN | 2017 Redemption Payment | $-466.08 | $1,065.05 |
| 02/26/2021 | LIEN | 2017 Redemption Interest/Fee | $105.71 | $1,531.13 |
| 02/26/2021 | LIEN | 2016 Redemption Payment | $-814.31 | $1,425.42 |
| 02/26/2021 | LIEN | 2016 Redemption Interest/Fee | $227.54 | $2,239.73 |
| 02/26/2021 | LIEN | 2015 Redemption Payment | $-826.35 | $2,012.19 |
| 02/26/2021 | LIEN | 2015 Redemption Interest/Fee | $256.60 | $2,838.54 |
| 02/26/2021 | LIEN | 2014 Redemption Payment | $-864.98 | $2,581.94 |
| 02/26/2021 | LIEN | 2014 Redemption Interest/Fee | $310.07 | $3,446.92 |
| 02/26/2021 | LIEN | 2013 Redemption Payment | $-910.39 | $3,136.85 |
| 02/26/2021 | LIEN | 2013 Redemption Interest/Fee | $364.33 | $4,047.24 |
| 02/26/2021 | LIEN | 2012 Redemption Payment | $-1,104.69 | $3,682.91 |
| 02/26/2021 | LIEN | 2012 Redemption Interest/Fee | $476.65 | $4,787.60 |
| 02/26/2021 | LIEN | 2011 Redemption Payment | $-1,213.99 | $4,310.95 |
| 02/26/2021 | LIEN | 2011 Redemption Interest/Fee | $558.85 | $5,524.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $4,966.09 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.13 | $4,620.73 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-353.62 | $4,621.86 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $4,975.48 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $359.75 | $4,965.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $4,605.40 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-353.81 | $4,260.98 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $4,614.79 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $4,615.92 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $359.94 | $4,605.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $4,245.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-354.24 | $3,901.04 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $4,255.28 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $4,256.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $360.37 | $4,246.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $3,885.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,540.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-563.43 | $3,550.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $4,114.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $31.97 | $4,115.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,083.47 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $586.77 | $4,073.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $532.80 | $3,486.70 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-553.43 | $2,953.90 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $3,507.33 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $3,517.33 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,518.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $26.41 | $3,508.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $569.75 | $3,482.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.34 | $2,912.49 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-548.60 | $2,384.15 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $2,932.75 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $21.15 | $2,934.06 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $554.91 | $2,912.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.76 | $2,358.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $1,829.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-539.76 | $1,830.54 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $15.76 | $2,370.30 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $546.06 | $2,354.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $525.30 | $1,808.48 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-621.55 | $1,283.18 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $1,904.73 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $23.97 | $1,906.22 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $628.04 | $1,882.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $1,254.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $655.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-633.14 | $665.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.84 | $1,298.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,262.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $655.14 | $1,252.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-746.68 | $0.00 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $28.72 | $746.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,182.02 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $23.18 | $1,182.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,176.72 | $1,176.72 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-441.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 04/14/2005 | LIEN | 2003 Tax Lien - Canceled | $-368.86 | $359.08 |
| 04/14/2005 | LIEN | 2002 Tax Lien - Canceled | $-358.18 | $727.94 |
| 04/14/2005 | LIEN | 2001 Tax Lien - Canceled | $-335.16 | $1,086.12 |
| 04/14/2005 | LIEN | 2000 Tax Lien - Canceled | $-298.40 | $1,421.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $1,719.68 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-363.86 | $1,360.60 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $10.60 | $1,724.46 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $368.86 | $1,713.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $1,345.00 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-353.18 | $991.74 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $13.58 | $1,344.92 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $358.18 | $1,331.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $973.16 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $633.56 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $963.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $335.16 | $951.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $615.86 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $298.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-284.40 | $308.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $592.80 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.10 | $582.80 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $298.40 | $566.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-140.57 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $5.41 | $140.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-106.54 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $106.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.44 | $103.44 |