Tax Account 06-122-13-021
Owners
MC BRIDE ANNA MARIE
157 E GALATEA DR
PUEBLO WEST, CO 81007-2708
Account Summary
| Account ID | 06-122-13-021 |
|---|---|
| Account Type | Real Estate |
| Location | 157 E GALATEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,377.67 |
| Taxed incl Special Assessments | $1,377.67 |
| Paid | $688.84 |
| Bill Total | $1,377.67 |
| Interest | $0.00 |
| Bill Balance | $688.83 |
| Prior Billed* | $688.83 |
| Total Account Balance** | $688.83 |
| 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 | $953.44 | $0.00 | $0.00 | $953.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $964.24 | $0.00 | $0.00 | $964.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.14 | $0.00 | $0.00 | $706.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $724.04 | $0.00 | $0.00 | $724.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.64 | $0.00 | $0.00 | $633.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $632.54 | $0.00 | $6.32 | $638.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.78 | $0.00 | $0.00 | $545.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.44 | $0.00 | $0.00 | $546.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $524.88 | $0.00 | $0.00 | $524.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $520.56 | $0.00 | $0.00 | $520.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $478.56 | $0.00 | $0.00 | $478.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $522.79 | $0.00 | $0.00 | $522.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,027.18 | $0.00 | $0.00 | $1,027.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,133.68 | $0.00 | $11.34 | $1,145.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,143.40 | $0.00 | $0.00 | $1,143.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,123.98 | $0.00 | $0.00 | $1,123.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,138.38 | $0.00 | $0.00 | $1,138.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,094.66 | $0.00 | $0.00 | $1,094.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,106.50 | $0.00 | $0.00 | $1,106.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,088.58 | $0.00 | $0.00 | $1,088.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,015.58 | $0.00 | $0.00 | $1,015.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $949.38 | $0.00 | $0.00 | $949.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $950.26 | $0.00 | $0.00 | $950.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $969.24 | $0.00 | $0.00 | $969.24 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $945.38 | $0.00 | $0.00 | $945.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,011.18 | $0.00 | $0.00 | $1,011.18 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 14.09 | 14.11 | 14.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.86 | 8.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001529 | $-688.84 | $688.83 |
| 01/19/2026 | Bill | MC BRIDE ANNA MARIE | $1,377.67 | $1,377.67 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-463.16 | $13.56 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $476.72 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-463.16 | $490.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $953.44 | $953.44 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-468.56 | $13.56 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-468.56 | $482.12 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $950.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $964.24 | $964.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-343.89 | $9.18 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-343.89 | $353.07 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.18 | $696.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $706.14 | $706.14 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-352.84 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $352.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-352.84 | $362.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.18 | $714.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $724.04 | $724.04 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-308.79 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $308.79 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $316.82 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-308.79 | $324.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.64 | $633.64 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.19 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-314.40 | $8.19 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $6.32 | $322.59 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-308.24 | $316.27 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $624.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.54 | $632.54 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-266.01 | $6.88 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $272.89 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-266.01 | $279.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.78 | $545.78 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-266.34 | $6.88 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $273.22 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-266.34 | $280.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.44 | $546.44 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-257.99 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $257.99 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-257.99 | $262.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $520.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $524.88 | $524.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-255.83 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $255.83 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-255.83 | $260.28 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $516.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.56 | $520.56 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-236.71 | $4.12 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $240.83 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-236.71 | $244.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.66 | $481.66 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-235.16 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $235.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $239.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.16 | $243.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $478.56 | $478.56 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-256.92 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $256.92 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-256.92 | $261.39 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $518.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $522.79 | $522.79 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,027.18 | $1,027.18 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-578.18 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $11.34 | $578.18 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-566.84 | $566.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.68 | $1,133.68 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-571.70 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-571.70 | $571.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,143.40 | $1,143.40 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,117.88 | $1,117.88 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,123.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.98 | $1,123.98 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-569.19 | $569.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,138.38 | $1,138.38 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,094.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,094.66 | $1,094.66 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-553.25 | $553.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,106.50 | $1,106.50 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-544.29 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-544.29 | $544.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,088.58 | $1,088.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-507.79 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-507.79 | $507.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,015.58 | $1,015.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-474.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-474.69 | $474.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $949.38 | $949.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $853.56 | $853.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $424.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.98 | $848.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-475.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-475.13 | $475.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $950.26 | $950.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-484.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-484.62 | $484.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $969.24 | $969.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-473.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-473.90 | $473.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $947.80 | $947.80 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-472.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-472.69 | $472.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $945.38 | $945.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,011.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,011.18 | $1,011.18 |