Tax Account 06-170-20-020
Owners
GALENTIN ASHLEY L
5020 BARCELONA WAY
COLORADO SPRINGS, CO 80917-3718
Account Summary
| Account ID | 06-170-20-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1243 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,109.21 |
| Taxed incl Special Assessments | $2,109.21 |
| Paid | $2,109.21 |
| 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 | $2,109.21 | $0.00 | $0.00 | $2,109.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,920.64 | $0.00 | $0.00 | $1,920.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,943.60 | $0.00 | $0.00 | $1,943.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,400.90 | $0.00 | $0.00 | $1,400.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,141.66 | $0.00 | $0.00 | $2,141.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,919.00 | $0.00 | $0.00 | $1,919.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,913.38 | $0.00 | $0.00 | $1,913.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,793.78 | $0.00 | $0.00 | $1,793.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,795.94 | $0.00 | $0.00 | $1,795.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,766.04 | $0.00 | $0.00 | $1,766.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,751.36 | $0.00 | $0.00 | $1,751.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,655.02 | $0.00 | $0.00 | $1,655.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,644.30 | $0.00 | $0.00 | $1,644.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,675.90 | $0.00 | $0.00 | $1,675.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,660.48 | $0.00 | $0.00 | $1,660.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,750.04 | $0.00 | $0.00 | $1,750.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,764.52 | $0.00 | $0.00 | $1,764.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,852.14 | $0.00 | $9.26 | $1,861.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,880.72 | $0.00 | $0.00 | $1,880.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,024.32 | $0.00 | $0.00 | $1,024.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $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 | $242.46 | $0.00 | $0.00 | $242.46 | $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 | $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 | $0.00 | $89.12 | $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 | 38.00 | 38.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,054.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,054.61 | $1,054.60 |
| 01/19/2026 | Bill | GALENTIN ASHLEY L | $2,109.21 | $2,109.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-940.14 | $20.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-940.14 | $960.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.18 | $1,900.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,920.64 | $1,920.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-951.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $951.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-951.62 | $971.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $1,923.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,943.60 | $1,943.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-686.69 | $13.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-686.69 | $700.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $1,387.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,400.90 | $1,400.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $1,057.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $1,070.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.07 | $1,084.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,141.66 | $2,141.66 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,894.40 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-24.60 | $1,894.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,919.00 | $1,919.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-24.60 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,888.78 | $24.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,913.38 | $1,913.38 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-22.90 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,770.88 | $22.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,793.78 | $1,793.78 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,773.04 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-22.90 | $1,773.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,795.94 | $1,795.94 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.12 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,750.92 | $15.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,766.04 | $1,766.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-868.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $868.12 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-868.12 | $875.68 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $1,743.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,751.36 | $1,751.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-820.38 | $7.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $827.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-820.38 | $834.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,655.02 | $1,655.02 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-815.02 | $7.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $822.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-815.02 | $829.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,644.30 | $1,644.30 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-830.71 | $7.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.24 | $837.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-830.71 | $845.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,675.90 | $1,675.90 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-830.24 | $0.00 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-830.24 | $830.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,660.48 | $1,660.48 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-875.02 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-875.02 | $875.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,750.04 | $1,750.04 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-882.26 | $882.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,764.52 | $1,764.52 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-935.33 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $9.26 | $935.33 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-926.07 | $926.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,852.14 | $1,852.14 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,880.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,880.72 | $1,880.72 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-512.16 | $512.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,024.32 | $1,024.32 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 05/19/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |