Tax Account 06-093-04-005
Owners
GALLOWAY COBY GLEN
648 S LAS VERDES DR
PUEBLO WEST, CO 81007-1994
Account Summary
| Account ID | 06-093-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 648 S LAS VERDES DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,016.10 |
| Taxed incl Special Assessments | $2,016.10 |
| Paid | $1,008.05 |
| Bill Total | $2,016.10 |
| Interest | $0.00 |
| Bill Balance | $1,008.05 |
| Prior Billed* | $1,008.05 |
| Total Account Balance** | $1,008.05 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,935.48 | $0.00 | $0.00 | $1,935.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,958.72 | $0.00 | $0.00 | $1,958.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,764.98 | $0.00 | $0.00 | $1,764.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,808.80 | $0.00 | $0.00 | $1,808.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,426.98 | $0.00 | $0.00 | $1,426.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,423.20 | $0.00 | $0.00 | $1,423.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,258.16 | $0.00 | $12.58 | $1,270.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,259.70 | $0.00 | $0.00 | $1,259.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,236.32 | $0.00 | $0.00 | $1,236.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,226.04 | $0.00 | $0.00 | $1,226.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,119.28 | $0.00 | $0.00 | $1,119.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,112.02 | $0.00 | $0.00 | $1,112.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,151.85 | $0.00 | $0.00 | $1,151.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,141.26 | $0.00 | $22.83 | $1,164.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,299.46 | $0.00 | $0.00 | $1,299.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,285.70 | $0.00 | $0.00 | $1,285.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,305.56 | $0.00 | $0.00 | $1,305.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,212.24 | $0.00 | $0.00 | $1,212.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,165.68 | $0.00 | $0.00 | $1,165.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,192.68 | $0.00 | $0.00 | $1,192.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,272.14 | $0.00 | $0.00 | $1,272.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,189.20 | $0.00 | $0.00 | $1,189.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 27.74 | 14.00 | 14.02 | 14.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,008.05 | $1,008.05 |
| 01/19/2026 | Bill | GALLOWAY COBY GLEN | $2,016.10 | $2,016.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.99 | $15.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-951.99 | $967.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.75 | $1,919.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,935.48 | $1,935.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $963.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-963.61 | $979.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.75 | $1,942.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,958.72 | $1,958.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-870.87 | $11.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-870.87 | $882.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $1,753.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,764.98 | $1,764.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-892.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $892.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $904.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-892.78 | $916.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,808.80 | $1,808.80 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,408.68 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.30 | $1,408.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,426.98 | $1,426.98 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-18.30 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,404.90 | $18.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,423.20 | $1,423.20 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,254.52 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $1,254.52 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $12.58 | $1,270.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,258.16 | $1,258.16 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,243.64 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $1,243.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,259.70 | $1,259.70 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,225.74 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.58 | $1,225.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,236.32 | $1,236.32 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.58 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,215.46 | $10.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,226.04 | $1,226.04 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,109.64 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $1,109.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,119.28 | $1,119.28 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,102.38 | $9.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,112.02 | $1,112.02 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,141.90 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $1,141.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,151.85 | $1,151.85 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,164.09 | $0.00 |
| 06/07/2012 | INTEREST | 2011 Interest/Penalty | $22.83 | $1,164.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.26 | $1,141.26 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-649.73 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-649.73 | $649.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,299.46 | $1,299.46 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $655.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.16 | $1,310.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-642.85 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-642.85 | $642.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,285.70 | $1,285.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-652.78 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-652.78 | $652.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,305.56 | $1,305.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-606.12 | $606.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,212.24 | $1,212.24 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-582.84 | $582.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,165.68 | $1,165.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-606.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-606.15 | $606.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,212.30 | $1,212.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-596.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-596.34 | $596.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,192.68 | $1,192.68 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-636.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-636.07 | $636.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,272.14 | $1,272.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-594.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-594.60 | $594.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,189.20 | $1,189.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-565.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-565.39 | $565.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,130.78 | $1,130.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |