Tax Account 06-160-31-005
Owners
GALLUZZO DOROTHY CLARK
PO BOX 83
BURLINGTON, MA 01803-0183
Account Summary
| Account ID | 06-160-31-005 |
|---|---|
| Account Type | Real Estate |
| Location | 973 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $0.00 |
| Bill Total | $1,096.36 |
| Interest | $21.50 |
| Bill Balance | $1,074.86 |
| Prior Billed* | $1,074.86 |
| Total Account Balance** | $1,101.73 |
| 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 | $602.42 | $0.00 | $24.10 | $626.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $609.44 | $0.00 | $24.38 | $633.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $627.80 | $0.00 | $25.11 | $652.91 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $625.78 | $10.00 | $37.55 | $673.33 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.16 | $0.00 | $0.00 | $633.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $631.42 | $0.00 | $0.00 | $631.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $10.00 | $25.87 | $467.15 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $10.00 | $42.87 | $767.39 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $8.56 | $864.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $9.62 | $971.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $25.11 | $862.27 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $10.80 | $17.00 | $877.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $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 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 3.64 | .00 | 3.68 | 3.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GALLUZZO DOROTHY CLARK | $1,074.86 | $3,690.44 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-624.44 | $2,615.58 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $3,240.02 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $24.10 | $3,242.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $631.52 | $3,218.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $602.42 | $2,586.48 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $1,984.06 |
| 08/22/2024 | PAYMENT | 2023 - Bill Payment | $-631.74 | $1,986.14 |
| 08/22/2024 | INTEREST | 2023 Interest/Penalty | $24.38 | $2,617.88 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $638.82 | $2,593.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $609.44 | $1,954.68 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-650.83 | $1,345.24 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.08 | $1,996.07 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $25.11 | $1,998.15 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $657.91 | $1,973.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $627.80 | $1,315.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $687.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-661.21 | $689.45 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,350.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,360.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.55 | $1,350.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $687.33 | $1,313.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $625.78 | $625.78 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $631.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.16 | $633.16 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-629.40 | $2.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.42 | $631.42 |
| 05/28/2019 | LIEN | 2017 Redemption Payment | $-524.48 | $0.00 |
| 05/28/2019 | LIEN | 2017 Redemption Interest/Fee | $45.33 | $524.48 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $479.15 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $908.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $909.91 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $479.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-455.69 | $489.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.46 | $944.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $946.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.87 | $936.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $479.15 | $910.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 05/31/2017 | LIEN | 2014 Redemption Payment | $-916.39 | $0.00 |
| 05/31/2017 | LIEN | 2014 Redemption Interest/Fee | $137.00 | $916.39 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $779.39 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $781.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $1,499.37 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $779.39 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $1,491.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $1,493.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $779.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.80 | $789.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-755.59 | $791.19 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $42.87 | $1,546.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,503.91 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $779.39 | $1,493.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $708.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-862.32 | $2.06 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $864.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.82 | $855.82 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-853.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $853.30 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-971.70 | $0.00 |
| 05/13/2011 | INTEREST | 2010 Interest/Penalty | $9.62 | $971.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $962.08 | $962.08 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-970.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.64 | $970.64 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-862.27 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $25.11 | $862.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-442.04 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $442.04 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $452.84 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $17.00 | $442.04 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-91.79 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |