Tax Account 06-180-16-003
Owners
BURNS JACQUELINE
784 S GALILEO PL
PUEBLO WEST, CO 81007-3279
SOWERS WILLIAM E
Account Summary
| Account ID | 06-180-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 789 S GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,343.58 |
| Taxed incl Special Assessments | $1,343.58 |
| Paid | $1,343.58 |
| 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 | $1,343.58 | $0.00 | $0.00 | $1,343.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,398.30 | $0.00 | $0.00 | $1,398.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $547.42 | $0.00 | $0.00 | $547.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $0.00 | $0.00 | $518.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $220.65 | $0.00 | $0.00 | $220.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $218.62 | $0.00 | $0.00 | $218.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $269.56 | $0.00 | $6.74 | $276.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $271.62 | $0.00 | $10.86 | $282.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $271.74 | $0.00 | $2.72 | $274.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $10.06 | $1,016.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $13.23 | $454.25 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $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 | $1.95 | $132.05 | $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 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $2.52 | $128.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003235 | $-1,343.58 | $0.00 |
| 01/19/2026 | Bill | BURNS JACQUELINE | $1,343.58 | $1,343.58 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $688.81 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $691.11 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-688.81 | $693.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.22 | $1,382.22 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.70 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $1,393.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,398.30 | $1,398.30 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.74 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-545.60 | $1.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.34 | $547.34 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-543.84 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-3.58 | $543.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $547.42 | $547.42 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-258.19 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $258.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $259.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-258.19 | $259.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $257.48 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.83 | $258.31 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $259.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $516.62 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.83 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $258.45 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.83 | $516.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $257.94 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $258.77 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.83 | $516.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-313.17 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $313.17 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $313.91 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-313.17 | $314.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.82 | $627.82 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-310.55 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $310.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $311.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-310.55 | $312.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.58 | $622.58 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-310.79 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $310.79 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-310.79 | $311.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $622.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $623.06 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-308.76 | $0.74 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-308.76 | $309.50 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $618.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $619.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-218.74 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $218.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $220.65 | $220.65 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-218.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $218.62 | $218.62 |
| 09/02/2011 | PAYMENT | 2010 - Bill Payment | $-138.82 | $0.00 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-137.48 | $138.82 |
| 04/13/2011 | INTEREST | 2010 Interest/Penalty | $6.74 | $276.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $269.56 | $269.56 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-141.24 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $10.86 | $141.24 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-141.24 | $130.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $271.62 | $271.62 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-138.59 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $2.72 | $138.59 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-135.87 | $135.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $271.74 | $271.74 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-513.21 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $10.06 | $513.21 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-454.25 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $454.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 03/10/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-266.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/25/1998 | 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 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-67.00 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $67.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/18/1993 | PAYMENT | 1992 - Bill Payment | $-2.52 | $0.00 |
| 08/18/1993 | INTEREST | 1992 Interest/Penalty | $2.52 | $2.52 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-64.73 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $64.73 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |