Tax Account 06-160-21-003
Owners
DAWSON THERESA A
1050 W GALLINAS DR
PUEBLO WEST, CO 81007-7008
Account Summary
| Account ID | 06-160-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 W GALLINAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,510.17 |
| Taxed incl Special Assessments | $2,510.17 |
| Paid | $2,510.17 |
| 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 | $2,510.17 | $0.00 | $0.00 | $2,510.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,507.18 | $0.00 | $25.07 | $2,532.25 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,536.00 | $0.00 | $0.00 | $2,536.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,061.20 | $0.00 | $0.00 | $2,061.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,112.68 | $0.00 | $0.00 | $2,112.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,611.36 | $0.00 | $0.00 | $1,611.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,606.98 | $0.00 | $0.00 | $1,606.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,497.42 | $0.00 | $0.00 | $1,497.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,499.24 | $0.00 | $0.00 | $1,499.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,528.40 | $0.00 | $0.00 | $1,528.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,515.70 | $0.00 | $0.00 | $1,515.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,367.74 | $0.00 | $0.00 | $1,367.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,358.86 | $0.00 | $0.00 | $1,358.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,448.41 | $0.00 | $0.00 | $1,448.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,435.10 | $0.00 | $0.00 | $1,435.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.82 | $0.00 | $0.00 | $1,579.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,593.76 | $0.00 | $0.00 | $1,593.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,662.32 | $0.00 | $0.00 | $1,662.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,687.98 | $0.00 | $0.00 | $1,687.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,527.26 | $0.00 | $0.00 | $1,527.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,497.10 | $0.00 | $0.00 | $1,497.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,472.84 | $0.00 | $0.00 | $1,472.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,535.08 | $0.00 | $0.00 | $1,535.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,435.02 | $0.00 | $0.00 | $1,435.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,260.94 | $0.00 | $0.00 | $1,260.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,254.20 | $0.00 | $0.00 | $1,254.20 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 34.53 | 34.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.38 | 12.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | DAWSON THERESA A PAYIT PAID BY PAYMENT PROVIDER API | $-2,510.17 | $0.00 |
| 01/19/2026 | Bill | DAWSON THERESA A | $2,510.17 | $2,510.17 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,258.61 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.05 | $1,258.61 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $25.07 | $1,278.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,233.93 | $1,253.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $2,487.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,507.18 | $2,507.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.34 | $19.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.34 | $1,268.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $2,516.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,536.00 | $2,536.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $1,017.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.02 | $1,030.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $2,047.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,061.20 | $2,061.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $13.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $1,056.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,042.76 | $1,069.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,112.68 | $2,112.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-795.35 | $10.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-795.35 | $805.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $1,601.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,611.36 | $1,611.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-793.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $793.16 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $803.49 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-793.16 | $813.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,606.98 | $1,606.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-739.15 | $9.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $748.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-739.15 | $758.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,497.42 | $1,497.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.06 | $9.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $749.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.06 | $759.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,499.24 | $1,499.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $757.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.66 | $764.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $1,521.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,528.40 | $1,528.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-751.31 | $6.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.54 | $757.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-751.31 | $764.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,515.70 | $1,515.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-677.97 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-677.97 | $683.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $1,361.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,367.74 | $1,367.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-673.53 | $5.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-673.53 | $679.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $1,352.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,358.86 | $1,358.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-717.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $717.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.26 | $724.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-717.95 | $730.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,448.41 | $1,448.41 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-717.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-717.55 | $717.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,435.10 | $1,435.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-789.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-789.91 | $789.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,579.82 | $1,579.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-796.88 | $796.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,593.76 | $1,593.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-831.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-831.16 | $831.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,662.32 | $1,662.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-843.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-843.99 | $843.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,687.98 | $1,687.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-763.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-763.63 | $763.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,527.26 | $1,527.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-734.30 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-734.30 | $734.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,468.60 | $1,468.60 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-748.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-748.55 | $748.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,497.10 | $1,497.10 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,472.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,472.84 | $1,472.84 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,535.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,535.08 | $1,535.08 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-717.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-717.51 | $717.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,435.02 | $1,435.02 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,260.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,260.94 | $1,260.94 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,254.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,254.20 | $1,254.20 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 12/28/1995 | LIEN | 1994 Redemption Payment | $-104.29 | $0.00 |
| 12/28/1995 | LIEN | 1994 Redemption Interest/Fee | $8.39 | $104.29 |
| 12/28/1995 | LIEN | 1993 Redemption Payment | $-118.57 | $95.90 |
| 12/28/1995 | LIEN | 1993 Redemption Interest/Fee | $21.78 | $214.47 |
| 12/28/1995 | LIEN | 1992 Redemption Payment | $-133.09 | $192.69 |
| 12/28/1995 | LIEN | 1992 Redemption Interest/Fee | $36.30 | $325.78 |
| 12/28/1995 | LIEN | 1991 Redemption Payment | $-148.42 | $289.48 |
| 12/28/1995 | LIEN | 1991 Redemption Interest/Fee | $50.29 | $437.90 |
| 12/28/1995 | LIEN | 1990 Redemption Payment | $-184.32 | $387.61 |
| 12/28/1995 | LIEN | 1990 Redemption Interest/Fee | $75.20 | $571.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $496.73 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $400.83 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $491.73 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $489.95 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-91.79 | $581.74 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-93.13 | $673.53 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $766.66 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $857.78 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $867.78 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $2.67 | $865.11 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $4.01 | $862.44 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $858.43 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $852.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $842.87 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $753.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $656.96 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $567.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $471.05 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $381.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $283.80 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $109.12 | $194.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |