Tax Account 07-130-01-033
Owners
GALILEO TRUST
2049 W GALILEO LN
PUEBLO WEST, CO 81007-3304
Account Summary
| Account ID | 07-130-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 2049 W GALILEO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,325.41 |
| Taxed incl Special Assessments | $3,325.41 |
| Paid | $3,325.41 |
| 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 | $3,325.41 | $0.00 | $0.00 | $3,325.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,828.50 | $0.00 | $0.00 | $1,828.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,850.40 | $0.00 | $0.00 | $1,850.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,605.70 | $0.00 | $0.00 | $1,605.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,644.92 | $0.00 | $0.00 | $1,644.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,981.30 | $0.00 | $0.00 | $1,981.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,976.14 | $0.00 | $0.00 | $1,976.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,735.26 | $0.00 | $0.00 | $1,735.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,737.36 | $0.00 | $0.00 | $1,737.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,766.94 | $0.00 | $0.00 | $1,766.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,752.30 | $0.00 | $0.00 | $1,752.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,727.30 | $0.00 | $0.00 | $1,727.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,493.66 | $0.00 | $0.00 | $2,493.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,710.71 | $0.00 | $0.00 | $2,710.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,685.80 | $0.00 | $0.00 | $2,685.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,985.92 | $0.00 | $0.00 | $2,985.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,011.76 | $0.00 | $0.00 | $3,011.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,988.98 | $0.00 | $0.00 | $2,988.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,932.66 | $0.00 | $0.00 | $2,932.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,451.64 | $0.00 | $0.00 | $2,451.64 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.74 | 46.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.18 | 23.41 | .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 | $-1,662.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,662.71 | $1,662.70 |
| 01/19/2026 | Bill | WALLACE ROBERTA | $3,325.41 | $3,325.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $894.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $914.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-894.71 | $933.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,828.50 | $1,828.50 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,811.32 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-39.08 | $1,811.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,850.40 | $1,850.40 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,575.48 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-30.22 | $1,575.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.70 | $1,605.70 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-30.22 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,614.70 | $30.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,644.92 | $1,644.92 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,946.82 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-34.48 | $1,946.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,981.30 | $1,981.30 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,941.66 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-34.48 | $1,941.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,976.14 | $1,976.14 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,704.04 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-31.22 | $1,704.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,735.26 | $1,735.26 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-31.22 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,706.14 | $31.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,737.36 | $1,737.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-21.86 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,745.08 | $21.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,766.94 | $1,766.94 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,730.44 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.86 | $1,730.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,752.30 | $1,752.30 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-21.64 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,705.66 | $21.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,727.30 | $1,727.30 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,472.02 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-21.64 | $2,472.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,493.66 | $2,493.66 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,687.30 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-23.41 | $2,687.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,710.71 | $2,710.71 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,685.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,685.80 | $2,685.80 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,985.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,985.92 | $2,985.92 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,011.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,011.76 | $3,011.76 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,988.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,988.98 | $2,988.98 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-2,932.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,932.66 | $2,932.66 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,451.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,451.64 | $2,451.64 |