Tax Account 06-122-18-017
Owners
PERKINS JANE MARIE
232 E GALATEA DR
PUEBLO WEST, CO 81007-2729
NKA JODI ANN KURZ
Account Summary
| Account ID | 06-122-18-017 |
|---|---|
| Account Type | Real Estate |
| Location | 232 E GALATEA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.92 |
| Taxed incl Special Assessments | $1,953.92 |
| Paid | $0.00 |
| Bill Total | $1,953.92 |
| Interest | $0.00 |
| Bill Balance | $1,953.92 |
| Prior Billed* | $1,953.92 |
| Total Account Balance** | $1,973.46 |
| 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 | $1,688.16 | $0.00 | $16.88 | $1,705.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,713.18 | $0.00 | $0.00 | $1,713.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,603.24 | $0.00 | $48.09 | $1,651.33 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,643.74 | $0.00 | $0.00 | $1,643.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,441.98 | $0.00 | $0.00 | $1,441.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.38 | $0.00 | $36.85 | $1,265.23 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,050.88 | $0.00 | $0.00 | $1,050.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $892.00 | $0.00 | $0.00 | $892.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $886.22 | $0.00 | $0.00 | $886.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $951.68 | $0.00 | $0.00 | $951.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $942.94 | $0.00 | $0.00 | $942.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,030.20 | $0.00 | $0.00 | $1,030.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,038.54 | $0.00 | $0.00 | $1,038.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,044.84 | $0.00 | $0.00 | $1,044.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,002.60 | $0.00 | $0.00 | $1,002.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $964.10 | $0.00 | $0.00 | $964.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,006.32 | $0.00 | $0.00 | $1,006.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $990.02 | $0.00 | $0.00 | $990.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,015.58 | $0.00 | $20.31 | $1,035.89 | $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 | $847.58 | $0.00 | $0.00 | $847.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $843.06 | $0.00 | $0.00 | $843.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $14.85 | $5.87 | $118.54 | $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 | $12.15 | $5.14 | $102.99 | $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 | $0.86 | $86.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $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 | 26.89 | .00 | 27.16 | 27.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PERKINS JANE MARIE | $1,953.92 | $1,953.92 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,676.66 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $1,676.66 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $16.88 | $1,705.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,688.16 | $1,688.16 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $409.62 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.74 | $-409.62 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,089.06 | $-375.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,713.18 | $1,713.18 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-21.75 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,629.58 | $21.75 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $48.09 | $1,651.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.24 | $1,603.24 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,622.62 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $1,622.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,643.74 | $1,643.74 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,427.48 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-18.54 | $1,427.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,423.44 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.54 | $1,423.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.98 | $1,441.98 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-16.15 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,249.08 | $16.15 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $36.85 | $1,265.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.38 | $1,228.38 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.40 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,037.48 | $13.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,050.88 | $1,050.88 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-491.26 | $4.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-491.26 | $495.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $986.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.00 | $991.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.14 | $4.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.14 | $491.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $978.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $982.76 | $982.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-442.15 | $3.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.85 | $446.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-442.15 | $449.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $892.00 | $892.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-439.26 | $3.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-439.26 | $443.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $882.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $886.22 | $886.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-471.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $471.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-471.73 | $475.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $947.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $951.68 | $951.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-471.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-471.47 | $471.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $942.94 | $942.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.10 | $515.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,030.20 | $1,030.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-519.27 | $519.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,038.54 | $1,038.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-514.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.48 | $514.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.96 | $1,028.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-522.42 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-522.42 | $522.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,044.84 | $1,044.84 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-501.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-501.30 | $501.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,002.60 | $1,002.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-482.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-482.05 | $482.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $964.10 | $964.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-503.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-503.16 | $503.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,006.32 | $1,006.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-495.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-495.01 | $495.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $990.02 | $990.02 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,035.89 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $20.31 | $1,035.89 |
| 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 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-423.79 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-423.79 | $423.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $847.58 | $847.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-421.53 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-421.53 | $421.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $843.06 | $843.06 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 12/10/1997 | LIEN | 1996 Redemption Payment | $-133.83 | $0.00 |
| 12/10/1997 | LIEN | 1996 Redemption Interest/Fee | $11.29 | $133.83 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-103.69 | $122.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $226.23 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $241.08 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.87 | $226.23 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $122.54 | $220.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/30/1996 | LIEN | 1994 Redemption Payment | $-118.98 | $97.58 |
| 01/30/1996 | LIEN | 1994 Redemption Interest/Fee | $11.99 | $216.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $204.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-90.84 | $106.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $197.83 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.14 | $209.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $204.84 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $106.99 | $192.69 |
| 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 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-86.56 | $0.00 |
| 06/04/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $86.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-87.41 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $1.71 | $87.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |