Tax Account 06-160-21-001
Owners
SEARS GARY / SEARS SAMANTHA
1006 W GALLINAS DR
PUEBLO WEST, CO 81007-7008
Account Summary
| Account ID | 06-160-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1006 W GALLINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,577.38 |
| Taxed incl Special Assessments | $3,577.38 |
| Paid | $3,577.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,577.38 | $0.00 | $0.00 | $3,577.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,589.54 | $0.00 | $0.00 | $3,589.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,631.82 | $0.00 | $0.00 | $3,631.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,226.94 | $0.00 | $0.00 | $3,226.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,307.48 | $0.00 | $0.00 | $3,307.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,488.18 | $0.00 | $0.00 | $2,488.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,481.60 | $0.00 | $0.00 | $2,481.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,339.86 | $0.00 | $0.00 | $2,339.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,342.68 | $0.00 | $0.00 | $2,342.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,377.20 | $0.00 | $0.00 | $2,377.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,357.42 | $0.00 | $0.00 | $2,357.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,912.70 | $0.00 | $0.00 | $1,912.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,900.30 | $0.00 | $0.00 | $1,900.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,971.17 | $0.00 | $0.00 | $1,971.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,953.06 | $0.00 | $0.00 | $1,953.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,152.20 | $0.00 | $0.00 | $2,152.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,170.94 | $0.00 | $0.00 | $2,170.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,253.72 | $0.00 | $0.00 | $2,253.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,288.52 | $0.00 | $0.00 | $2,288.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,831.40 | $0.00 | $0.00 | $1,831.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $9.63 | $330.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $10.00 | $15.44 | $334.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $11.54 | $300.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $10.00 | $14.55 | $267.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $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 | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 49.22 | 49.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.60 | 54.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.86 | 17.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,788.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,788.69 | $1,788.69 |
| 01/19/2026 | Bill | SEARS GARY / SEARS SAMANTHA | $3,577.38 | $3,577.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.70 | $27.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,767.70 | $1,794.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.07 | $3,562.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,589.54 | $3,589.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,788.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.07 | $1,788.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,788.84 | $1,815.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.07 | $3,604.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,631.82 | $3,631.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,592.21 | $21.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,592.21 | $1,613.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.26 | $3,205.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,226.94 | $3,226.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,632.48 | $21.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,632.48 | $1,653.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.26 | $3,286.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,307.48 | $3,307.48 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.14 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $1,228.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.14 | $1,244.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.95 | $2,472.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,488.18 | $2,488.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $1,224.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $1,240.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.85 | $1,256.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,481.60 | $2,481.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.00 | $14.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.93 | $1,169.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.00 | $1,184.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,339.86 | $2,339.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,156.41 | $14.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,156.41 | $1,171.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.93 | $2,327.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,342.68 | $2,342.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,178.43 | $10.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.17 | $1,188.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,178.43 | $1,198.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,377.20 | $2,377.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.17 | $1,168.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,168.54 | $1,178.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.17 | $2,347.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,357.42 | $2,357.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-948.10 | $8.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-948.10 | $956.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.25 | $1,904.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,912.70 | $1,912.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-941.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $941.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-941.90 | $950.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.25 | $1,892.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,900.30 | $1,900.30 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-977.07 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $977.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $985.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-977.07 | $994.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,971.17 | $1,971.17 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-976.53 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-976.53 | $976.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,953.06 | $1,953.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.10 | $1,076.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,152.20 | $2,152.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,085.47 | $1,085.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,170.94 | $2,170.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.86 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,126.86 | $1,126.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,253.72 | $2,253.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,144.26 | $1,144.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,288.52 | $2,288.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-915.70 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-915.70 | $915.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,831.40 | $1,831.40 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-330.79 | $0.00 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $9.63 | $330.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-324.16 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $324.16 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $334.16 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $15.44 | $324.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 08/30/2002 | LIEN | 2001 Redemption Payment | $-308.19 | $0.00 |
| 08/30/2002 | LIEN | 2001 Redemption Interest/Fee | $3.05 | $308.19 |
| 08/30/2002 | LIEN | 2000 Redemption Payment | $-307.82 | $305.14 |
| 08/30/2002 | LIEN | 2000 Redemption Interest/Fee | $36.81 | $612.96 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-300.14 | $576.15 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $11.54 | $876.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $305.14 | $864.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $559.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $271.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-257.01 | $281.01 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.55 | $538.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $523.47 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $271.01 | $513.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-94.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-94.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-95.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |