Tax Account 06-180-16-001
Owners
CHADDERDON KATHERINE
765 S GALILEO DR
PUEBLO WEST, CO 81007-2238
Account Summary
| Account ID | 06-180-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 765 S GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,451.99 |
| Taxed incl Special Assessments | $2,451.99 |
| Paid | $2,451.99 |
| 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 | $2,451.99 | $0.00 | $0.00 | $2,451.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,245.88 | $0.00 | $0.00 | $2,245.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,140.00 | $0.00 | $0.00 | $2,140.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,753.24 | $0.00 | $0.00 | $1,753.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,797.72 | $0.00 | $0.00 | $1,797.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,625.40 | $0.00 | $0.00 | $1,625.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,620.56 | $0.00 | $0.00 | $1,620.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,459.12 | $0.00 | $0.00 | $1,459.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,460.90 | $0.00 | $0.00 | $1,460.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,509.32 | $0.00 | $0.00 | $1,509.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,496.78 | $0.00 | $0.00 | $1,496.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,347.60 | $0.00 | $0.00 | $1,347.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,338.86 | $0.00 | $0.00 | $1,338.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,453.56 | $0.00 | $0.00 | $1,453.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,440.20 | $0.00 | $0.00 | $1,440.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,540.00 | $0.00 | $0.00 | $1,540.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,552.82 | $0.00 | $0.00 | $1,552.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,533.46 | $0.00 | $61.34 | $1,594.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,557.12 | $0.00 | $62.28 | $1,619.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,330.64 | $10.00 | $79.84 | $1,420.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,279.54 | $0.00 | $0.00 | $1,279.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,225.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,226.00 | $1,225.99 |
| 01/19/2026 | Bill | CHADDERDON KATHERINE | $2,451.99 | $2,451.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.06 | $17.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $1,122.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,105.06 | $1,140.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,245.88 | $2,245.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.02 | $16.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.02 | $1,070.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.98 | $2,123.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,140.00 | $2,140.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.10 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,730.14 | $23.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,753.24 | $1,753.24 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,774.62 | $23.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,797.72 | $1,797.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,604.56 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.84 | $1,604.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,625.40 | $1,625.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-20.84 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,599.72 | $20.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,620.56 | $1,620.56 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,440.50 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.62 | $1,440.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,459.12 | $1,459.12 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.62 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,442.28 | $18.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,460.90 | $1,460.90 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-12.92 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,496.40 | $12.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,509.32 | $1,509.32 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $0.00 |
| 01/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,483.86 | $12.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,496.78 | $1,496.78 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,335.98 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.62 | $1,335.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,347.60 | $1,347.60 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-663.62 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $663.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $669.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-663.62 | $675.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,338.86 | $1,338.86 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-720.50 | $6.28 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.28 | $726.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-720.50 | $733.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,453.56 | $1,453.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-720.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-720.10 | $720.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,440.20 | $1,440.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-770.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-770.00 | $770.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.00 | $1,540.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-776.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-776.41 | $776.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,552.82 | $1,552.82 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-1,679.79 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $79.99 | $1,679.79 |
| 11/30/2009 | LIEN | 2007 Redemption Payment | $-1,949.28 | $1,599.80 |
| 11/30/2009 | LIEN | 2007 Redemption Interest/Fee | $324.88 | $3,549.08 |
| 11/30/2009 | LIEN | 2006 Redemption Payment | $-1,905.04 | $3,224.20 |
| 11/30/2009 | LIEN | 2006 Redemption Interest/Fee | $472.56 | $5,129.24 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,594.80 | $4,656.68 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $61.34 | $6,251.48 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,599.80 | $6,190.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,533.46 | $4,590.34 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,619.40 | $3,056.88 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $62.28 | $4,676.28 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,624.40 | $4,614.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,557.12 | $2,989.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,432.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,410.48 | $1,442.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,852.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $79.84 | $2,842.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,432.48 | $2,763.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,330.64 | $1,330.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-639.77 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-639.77 | $639.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,279.54 | $1,279.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $133.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/27/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |