Tax Account 07-130-01-034
Owners
BLOOM LINDA D
785 S GALILEO PL
PUEBLO WEST, CO 81007-3279
Account Summary
| Account ID | 07-130-01-034 |
|---|---|
| Account Type | Real Estate |
| Location | 785 S GALILEO PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,691.16 |
| Taxed incl Special Assessments | $1,691.16 |
| Paid | $1,691.16 |
| 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 | $1,691.16 | $0.00 | $0.00 | $1,691.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,718.38 | $0.00 | $0.00 | $1,718.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,739.00 | $0.00 | $0.00 | $1,739.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,529.34 | $0.00 | $0.00 | $1,529.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,567.94 | $0.00 | $0.00 | $1,567.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,064.30 | $0.00 | $0.00 | $1,064.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,061.52 | $0.00 | $0.00 | $1,061.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,612.40 | $0.00 | $0.00 | $1,612.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,614.36 | $0.00 | $0.00 | $1,614.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,737.96 | $0.00 | $0.00 | $1,737.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,723.50 | $0.00 | $0.00 | $1,723.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,711.86 | $0.00 | $0.00 | $1,711.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,700.76 | $0.00 | $0.00 | $1,700.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,914.05 | $0.00 | $0.00 | $1,914.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,896.46 | $0.00 | $18.96 | $1,915.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,100.60 | $0.00 | $42.01 | $2,142.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,119.02 | $0.00 | $42.38 | $2,161.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,108.88 | $0.00 | $21.08 | $2,129.96 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.36 | 16.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | BLOOM LINDA D CHECK 01063 | $-1,691.16 | $0.00 |
| 01/19/2026 | Bill | BLOOM LINDA D | $1,691.16 | $1,691.16 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,680.80 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.58 | $1,680.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,718.38 | $1,718.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,701.42 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-37.58 | $1,701.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,739.00 | $1,739.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,500.12 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.22 | $1,500.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,529.34 | $1,529.34 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-29.22 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,538.72 | $29.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,567.94 | $1,567.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-22.72 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.58 | $22.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,064.30 | $1,064.30 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.80 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-22.72 | $1,038.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,061.52 | $1,061.52 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-20.58 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,591.82 | $20.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,612.40 | $1,612.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.58 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,593.78 | $20.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,614.36 | $1,614.36 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,723.08 | $14.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,737.96 | $1,737.96 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,708.62 | $14.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,723.50 | $1,723.50 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,697.10 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-14.76 | $1,697.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,711.86 | $1,711.86 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,686.00 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-14.76 | $1,686.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,700.76 | $1,700.76 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,897.52 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-16.53 | $1,897.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,914.05 | $1,914.05 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,915.42 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $18.96 | $1,915.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,896.46 | $1,896.46 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-2,142.61 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $42.01 | $2,142.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,100.60 | $2,100.60 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,161.40 | $0.00 |
| 06/08/2010 | INTEREST | 2009 Interest/Penalty | $42.38 | $2,161.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,119.02 | $2,119.02 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-2,129.96 | $0.00 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $21.08 | $2,129.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,108.88 | $2,108.88 |