Tax Account 06-180-17-008
Owners
MORENO ANTONIO / BOYLE REBECCA
786 S GALILEO DR
PUEBLO WEST, CO 81007-3210
Account Summary
| Account ID | 06-180-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 786 S GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,597.47 |
| Taxed incl Special Assessments | $3,597.47 |
| Paid | $3,597.47 |
| 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 | $3,597.47 | $0.00 | $0.00 | $3,597.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,589.28 | $0.00 | $0.00 | $2,589.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,420.54 | $0.00 | $0.00 | $2,420.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,051.16 | $0.00 | $0.00 | $2,051.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,102.66 | $10.00 | $126.16 | $2,238.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,599.44 | $0.00 | $0.00 | $2,599.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,593.04 | $0.00 | $0.00 | $2,593.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,838.68 | $0.00 | $0.00 | $2,838.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,842.12 | $0.00 | $0.00 | $2,842.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,019.84 | $0.00 | $0.00 | $3,019.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,961.72 | $0.00 | $0.00 | $2,961.72 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.29 | 48.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,798.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,798.74 | $1,798.73 |
| 01/19/2026 | Bill | MORENO ANTONIO / BOYLE REBECCA | $3,597.47 | $3,597.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $1,274.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.42 | $1,294.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $2,569.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,589.28 | $2,589.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.39 | $18.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.39 | $1,210.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.88 | $2,401.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,420.54 | $2,420.54 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.02 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,024.14 | $27.02 |
| 03/10/2023 | LIEN | 2021 Redemption Payment | $-2,394.99 | $2,051.16 |
| 03/10/2023 | LIEN | 2021 Redemption Interest/Fee | $142.17 | $4,446.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,051.16 | $4,303.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,252.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.64 | $2,262.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,200.18 | $2,291.46 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $126.16 | $4,491.64 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,365.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,252.82 | $4,355.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,102.66 | $2,102.66 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-33.34 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,566.10 | $33.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,599.44 | $2,599.44 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-33.34 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,559.70 | $33.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,593.04 | $2,593.04 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-36.24 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,802.44 | $36.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,838.68 | $2,838.68 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-2,805.88 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-36.24 | $2,805.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,842.12 | $2,842.12 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-25.84 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,994.00 | $25.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,019.84 | $3,019.84 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-2,936.16 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-25.56 | $2,936.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,961.72 | $2,961.72 |