Tax Account 06-210-03-010
Owners
GALINDO KELLY
953 W BELLA CASA DR
PUEBLO WEST, CO 81007-1989
Account Summary
| Account ID | 06-210-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 953 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,606.43 |
| Taxed incl Special Assessments | $4,606.43 |
| Paid | $4,606.43 |
| 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 | $4,606.43 | $0.00 | $0.00 | $4,606.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,529.72 | $0.00 | $0.00 | $4,529.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,581.82 | $0.00 | $0.00 | $4,581.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,596.58 | $0.00 | $0.00 | $4,596.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,711.26 | $0.00 | $0.00 | $4,711.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,139.56 | $0.00 | $0.00 | $3,139.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,131.20 | $0.00 | $0.00 | $3,131.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,699.20 | $0.00 | $0.00 | $2,699.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,702.48 | $0.00 | $0.00 | $2,702.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,745.54 | $0.00 | $0.00 | $2,745.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,397.26 | $0.00 | $0.00 | $2,397.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,213.20 | $0.00 | $0.00 | $2,213.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,198.84 | $0.00 | $0.00 | $2,198.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,260.32 | $0.00 | $0.00 | $2,260.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,239.54 | $0.00 | $0.00 | $2,239.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,352.14 | $0.00 | $0.00 | $2,352.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,372.66 | $0.00 | $0.00 | $2,372.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,310.66 | $0.00 | $0.00 | $2,310.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,346.34 | $0.00 | $0.00 | $2,346.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,259.38 | $0.00 | $0.00 | $2,259.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,014.88 | $0.00 | $0.00 | $2,014.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,041.90 | $0.00 | $0.00 | $2,041.90 | $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 | $18.52 | $388.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $10.39 | $356.71 | $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 | $7.91 | $205.59 | $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 | 59.12 | 59.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.35 | 67.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.35 | 67.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.95 | 60.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,303.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,303.22 | $2,303.21 |
| 01/19/2026 | BILL | GALINDO KELLY | $4,606.43 | $4,606.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,231.35 | $33.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,231.35 | $2,264.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.51 | $4,496.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,529.72 | $4,529.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,257.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.51 | $2,257.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.51 | $2,290.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,257.40 | $2,324.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,581.82 | $4,581.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,268.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.28 | $2,268.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,268.01 | $2,298.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.28 | $4,566.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,596.58 | $4,596.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,325.35 | $30.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,325.35 | $2,355.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.28 | $4,680.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,711.26 | $4,711.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,549.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.13 | $1,549.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.13 | $1,569.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,549.65 | $1,589.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,139.56 | $3,139.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,545.47 | $20.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.13 | $1,565.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,545.47 | $1,585.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,131.20 | $3,131.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,332.37 | $17.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,332.37 | $1,349.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.23 | $2,681.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,699.20 | $2,699.20 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.23 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,334.01 | $17.23 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,334.01 | $1,351.24 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.23 | $2,685.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,702.48 | $2,702.48 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,361.02 | $11.75 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.75 | $1,372.77 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,361.02 | $1,384.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,745.54 | $2,745.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,188.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $1,188.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $1,198.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,188.29 | $1,208.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,397.26 | $2,397.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,097.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.54 | $1,106.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,097.06 | $1,116.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,213.20 | $2,213.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $1,089.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,089.88 | $1,099.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $2,189.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,198.84 | $2,198.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.40 | $9.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $1,130.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.40 | $1,139.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,260.32 | $2,260.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,119.77 | $1,119.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,239.54 | $2,239.54 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,176.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,176.07 | $1,176.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,352.14 | $2,352.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.33 | $1,186.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,372.66 | $2,372.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,155.33 | $1,155.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,310.66 | $2,310.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,173.17 | $1,173.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,346.34 | $2,346.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.69 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,129.69 | $1,129.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,259.38 | $2,259.38 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,007.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,007.44 | $1,007.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,014.88 | $2,014.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,020.95 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,020.95 | $1,020.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,041.90 | $2,041.90 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 09/08/2003 | PAYMENT | 2002 - Bill Payment | $-388.98 | $0.00 |
| 09/08/2003 | INTEREST | 2002 Interest/Penalty | $18.52 | $388.98 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-356.71 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $10.39 | $356.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-205.59 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $7.91 | $205.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | 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 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |