Tax Account 06-113-04-008
Owners
GALLERY THOMAS P/GALLERY TANYA
425 S BIRDIE DR
PUEBLO WEST, CO 81007-2810
Account Summary
| Account ID | 06-113-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 425 S BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,198.64 |
| Taxed incl Special Assessments | $3,198.64 |
| Paid | $1,599.32 |
| Bill Total | $3,198.64 |
| Interest | $0.00 |
| Bill Balance | $1,599.32 |
| Prior Billed* | $1,599.32 |
| Total Account Balance** | $1,599.32 |
| 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 | $2,918.70 | $0.00 | $0.00 | $2,918.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,952.26 | $0.00 | $0.00 | $2,952.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,585.06 | $0.00 | $0.00 | $2,585.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,650.58 | $0.00 | $0.00 | $2,650.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,589.40 | $0.00 | $0.00 | $2,589.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,581.96 | $0.00 | $0.00 | $2,581.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,286.18 | $0.00 | $0.00 | $2,286.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,288.94 | $0.00 | $0.00 | $2,288.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,298.14 | $0.00 | $0.00 | $2,298.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,279.04 | $0.00 | $0.00 | $2,279.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,256.14 | $0.00 | $0.00 | $2,256.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,241.52 | $0.00 | $0.00 | $2,241.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,294.58 | $0.00 | $0.00 | $2,294.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,273.48 | $0.00 | $0.00 | $2,273.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,447.40 | $0.00 | $0.00 | $2,447.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,468.52 | $0.00 | $0.00 | $2,468.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,403.58 | $0.00 | $0.00 | $2,403.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $11.34 | $578.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $5.20 | $265.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $3.91 | $199.55 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $13.50 | $11.71 | $220.35 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $3.76 | $176.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 44.02 | 22.22 | 22.24 | 22.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,599.32 | $1,599.32 |
| 01/19/2026 | Bill | GALLERY THOMAS P/GALLERY TANYA | $3,198.64 | $3,198.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $1,436.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.87 | $1,459.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $2,896.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,918.70 | $2,918.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $1,453.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.65 | $1,476.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $2,929.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,952.26 | $2,952.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.50 | $17.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $1,292.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.50 | $1,309.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,585.06 | $2,585.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $1,308.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,308.26 | $1,325.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $2,633.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,650.58 | $2,650.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,278.10 | $16.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $1,294.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,278.10 | $1,311.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,589.40 | $2,589.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $1,274.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,274.38 | $1,290.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $2,565.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,581.96 | $2,581.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,128.50 | $14.59 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-14.59 | $1,143.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,128.50 | $1,157.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,286.18 | $2,286.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,129.88 | $14.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.59 | $1,144.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,129.88 | $1,159.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,288.94 | $2,288.94 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.24 | $9.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,139.24 | $1,149.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.83 | $2,288.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,298.14 | $2,298.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.69 | $9.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.83 | $1,139.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.69 | $1,149.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,279.04 | $2,279.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,118.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $1,118.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.73 | $1,128.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,118.34 | $1,137.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,256.14 | $2,256.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,111.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.73 | $1,111.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,111.03 | $1,120.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.73 | $2,231.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,241.52 | $2,241.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $1,137.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.91 | $1,147.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.38 | $1,157.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,294.58 | $2,294.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,136.74 | $1,136.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,273.48 | $2,273.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,223.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,223.70 | $1,223.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,447.40 | $2,447.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.26 | $1,234.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,468.52 | $2,468.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,201.79 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,201.79 | $1,201.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,403.58 | $2,403.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-570.10 | $570.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,140.20 | $1,140.20 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-578.36 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $11.34 | $578.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 07/14/1998 | LIEN | 1997 Redemption Payment | $-276.44 | $0.00 |
| 07/14/1998 | LIEN | 1997 Redemption Interest/Fee | $6.30 | $276.44 |
| 07/14/1998 | LIEN | 1996 Redemption Payment | $-237.96 | $270.14 |
| 07/14/1998 | LIEN | 1996 Redemption Interest/Fee | $33.41 | $508.10 |
| 07/14/1998 | LIEN | 1995 Redemption Payment | $-288.93 | $474.69 |
| 07/14/1998 | LIEN | 1995 Redemption Interest/Fee | $64.58 | $763.62 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-265.14 | $699.04 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $5.20 | $964.18 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $270.14 | $958.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $688.84 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $204.55 | $428.90 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-199.55 | $224.35 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $423.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $419.99 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $224.35 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-206.85 | $237.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $444.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $11.71 | $431.20 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $224.35 | $419.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-3.76 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $3.76 | $3.76 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |