Tax Account 07-130-01-020
Owners
DEBARTOLO JOSEPH R/DEBARTOLO DEBRA C
772 S GALILEO PL
PUEBLO WEST, CO 81007-3279
Account Summary
| Account ID | 07-130-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 772 S GALILEO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,205.65 |
| Taxed incl Special Assessments | $4,205.65 |
| Paid | $4,205.65 |
| 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 | $4,205.65 | $0.00 | $0.00 | $4,205.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,650.64 | $0.00 | $0.00 | $3,650.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,693.62 | $0.00 | $0.00 | $3,693.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,167.84 | $0.00 | $0.00 | $3,167.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,247.48 | $0.00 | $0.00 | $3,247.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,744.74 | $0.00 | $0.00 | $2,744.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,737.36 | $0.00 | $0.00 | $2,737.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,420.04 | $0.00 | $0.00 | $2,420.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,278.62 | $0.00 | $0.00 | $2,278.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,354.00 | $0.00 | $0.00 | $2,354.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,334.44 | $0.00 | $0.00 | $2,334.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,320.60 | $0.00 | $0.00 | $2,320.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,305.54 | $0.00 | $0.00 | $2,305.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,430.98 | $0.00 | $0.00 | $2,430.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,408.62 | $0.00 | $0.00 | $2,408.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,139.52 | $0.00 | $0.00 | $2,139.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,156.96 | $0.00 | $0.00 | $2,156.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,100.88 | $0.00 | $0.00 | $2,100.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,133.30 | $0.00 | $0.00 | $2,133.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,782.52 | $0.00 | $0.00 | $1,782.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,714.06 | $0.00 | $0.00 | $1,714.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,604.02 | $0.00 | $0.00 | $1,604.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,578.06 | $0.00 | $0.00 | $1,578.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,027.96 | $0.00 | $30.42 | $2,058.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,895.76 | $0.00 | $0.00 | $1,895.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,581.90 | $10.00 | $94.91 | $1,686.81 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $10.00 | $18.68 | $295.54 | $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 | 57.86 | 58.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.32 | 41.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.57 | 30.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-2,102.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,102.83 | $2,102.82 |
| 01/19/2026 | Bill | DEBARTOLO JOSEPH R/DEBARTOLO DEBRA C | $4,205.65 | $4,205.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.82 | $27.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.50 | $1,825.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,797.82 | $1,852.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,650.64 | $3,650.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,819.31 | $27.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,819.31 | $1,846.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.50 | $3,666.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,693.62 | $3,693.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.87 | $1,563.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.87 | $1,583.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,563.05 | $1,604.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,167.84 | $3,167.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,602.87 | $20.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,602.87 | $1,623.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.87 | $3,226.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,247.48 | $3,247.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.77 | $17.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.77 | $1,372.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.60 | $2,727.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,744.74 | $2,744.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,351.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $1,351.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.60 | $1,368.68 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,351.08 | $1,386.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,737.36 | $2,737.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $1,194.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,194.58 | $1,210.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $2,404.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,420.04 | $2,420.04 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.79 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $1,124.79 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.52 | $1,139.31 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,124.79 | $1,153.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,278.62 | $2,278.62 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,166.93 | $10.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.07 | $1,177.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,166.93 | $1,187.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,354.00 | $2,354.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,157.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,157.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,167.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,157.15 | $1,177.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,334.44 | $2,334.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.30 | $10.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.30 | $1,160.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,310.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,320.60 | $2,320.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.77 | $10.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,152.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.77 | $1,162.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,305.54 | $2,305.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $1,204.99 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.50 | $1,215.49 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,204.99 | $1,225.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,430.98 | $2,430.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,204.31 | $1,204.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,408.62 | $2,408.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.76 | $1,069.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,139.52 | $2,139.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.48 | $1,078.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,156.96 | $2,156.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.44 | $1,050.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,100.88 | $2,100.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,066.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,066.65 | $1,066.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,133.30 | $2,133.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-891.26 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-891.26 | $891.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,782.52 | $1,782.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-857.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-857.03 | $857.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,714.06 | $1,714.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-802.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-802.01 | $802.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,604.02 | $1,604.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-789.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-789.03 | $789.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,578.06 | $1,578.06 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,044.40 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $30.42 | $1,044.40 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,013.98 | $1,013.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,027.96 | $2,027.96 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-947.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-947.88 | $947.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,895.76 | $1,895.76 |
| 12/24/2001 | LIEN | 2000 Redemption Payment | $-1,748.53 | $0.00 |
| 12/24/2001 | LIEN | 2000 Redemption Interest/Fee | $57.72 | $1,748.53 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,676.81 | $1,690.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,367.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,377.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $94.91 | $3,367.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,690.81 | $3,272.71 |
| 03/06/2001 | LIEN | 1999 Redemption Payment | $-325.26 | $1,581.90 |
| 03/06/2001 | LIEN | 1999 Redemption Interest/Fee | $25.72 | $1,907.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,581.90 | $1,881.44 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-285.54 | $299.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $585.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.68 | $595.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $576.40 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $299.54 | $566.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |