Tax Account 06-122-13-004
Owners
ROSADO ALEJANDRO / ROSADO TATIANA
191 E GALATEA DR
PUEBLO WEST, CO 81007-2708
Account Summary
| Account ID | 06-122-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 191 E GALATEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,579.81 |
| Taxed incl Special Assessments | $2,579.81 |
| Paid | $1,289.91 |
| Bill Total | $2,579.81 |
| Interest | $0.00 |
| Bill Balance | $1,289.90 |
| Prior Billed* | $1,289.90 |
| Total Account Balance** | $1,289.90 |
| 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 | $2,214.82 | $0.00 | $0.00 | $2,214.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,240.28 | $0.00 | $0.00 | $2,240.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,664.66 | $0.00 | $0.00 | $1,664.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,706.74 | $0.00 | $0.00 | $1,706.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,387.90 | $0.00 | $0.00 | $1,387.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,384.22 | $0.00 | $0.00 | $1,384.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,197.62 | $0.00 | $0.00 | $1,197.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,135.60 | $0.00 | $0.00 | $1,135.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,126.14 | $0.00 | $0.00 | $1,126.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,026.68 | $0.00 | $0.00 | $1,026.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,020.02 | $0.00 | $0.00 | $1,020.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,083.64 | $0.00 | $0.00 | $1,083.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,073.68 | $0.00 | $0.00 | $1,073.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,180.62 | $0.00 | $0.00 | $1,180.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,190.32 | $0.00 | $0.00 | $1,190.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,184.80 | $0.00 | $0.00 | $1,184.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,203.10 | $0.00 | $0.00 | $1,203.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $10.00 | $17.34 | $316.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $6.41 | $220.05 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $8.50 | $221.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 35.50 | 17.92 | 17.94 | 17.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,289.91 | $1,289.90 |
| 01/19/2026 | Bill | ROSADO ALEJANDRO / ROSADO TATIANA | $2,579.81 | $2,579.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.75 | $17.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $1,107.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.75 | $1,125.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,214.82 | $2,214.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $1,102.48 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $1,120.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.48 | $1,137.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,240.28 | $2,240.28 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-821.36 | $10.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.36 | $832.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $1,653.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,664.66 | $1,664.66 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-842.40 | $10.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $853.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-842.40 | $864.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,706.74 | $1,706.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $8.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-685.05 | $693.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.90 | $1,379.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,387.90 | $1,387.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-683.21 | $8.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-683.21 | $692.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $1,375.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,384.22 | $1,384.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-590.46 | $7.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-590.46 | $598.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.63 | $1,188.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,196.18 | $1,196.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-591.18 | $7.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-591.18 | $598.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $1,189.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,197.62 | $1,197.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $562.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-562.94 | $567.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $1,130.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,135.60 | $1,135.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $558.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.21 | $563.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $1,121.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,126.14 | $1,126.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-508.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $508.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-508.91 | $513.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.43 | $1,022.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.68 | $1,026.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-505.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $505.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $510.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-505.58 | $514.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,020.02 | $1,020.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-537.14 | $4.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $541.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-537.14 | $546.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,083.64 | $1,083.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-536.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-536.84 | $536.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,073.68 | $1,073.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-590.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-590.31 | $590.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,180.62 | $1,180.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-595.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-595.16 | $595.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,190.32 | $1,190.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-592.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-592.40 | $592.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,184.80 | $1,184.80 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-601.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-601.55 | $601.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,203.10 | $1,203.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-570.28 | $570.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,140.56 | $1,140.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-340.20 | $293.80 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $19.82 | $634.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $614.18 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-306.38 | $320.38 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $626.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $636.76 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $17.34 | $626.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $320.38 | $609.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-220.05 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $220.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-221.00 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $8.50 | $221.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-151.12 | $0.00 |
| 05/14/1999 | INTEREST | 1998 Interest/Penalty | $1.50 | $151.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/12/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-88.27 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |