Tax Account 07-130-02-016
Owners
NARANJO JOSEPH A
795 S GALILEO DR W
PUEBLO WEST, CO 81007-2213
Account Summary
| Account ID | 07-130-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 795 S GALILEO DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,548.41 |
| Taxed incl Special Assessments | $2,548.41 |
| Paid | $2,548.41 |
| 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 | $2,548.41 | $0.00 | $0.00 | $2,548.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,204.82 | $0.00 | $0.00 | $2,204.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,231.14 | $0.00 | $0.00 | $2,231.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,042.74 | $0.00 | $0.00 | $2,042.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,094.66 | $0.00 | $0.00 | $2,094.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,806.78 | $0.00 | $0.00 | $1,806.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $827.96 | $0.00 | $0.00 | $827.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $0.00 | $0.00 | $516.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $0.00 | $0.00 | $991.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $10.80 | $9.46 | $155.42 | $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 | $1.26 | $126.94 | $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 | $1.26 | $126.94 | $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 | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,274.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,274.21 | $1,274.20 |
| 01/19/2026 | Bill | NARANJO JOSEPH A | $2,548.41 | $2,548.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $1,084.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.82 | $1,102.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.59 | $2,187.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,204.82 | $2,204.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.98 | $17.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.98 | $1,115.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $2,213.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,231.14 | $2,231.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $1,007.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.91 | $1,021.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.46 | $2,029.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,042.74 | $2,042.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.87 | $13.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.46 | $1,047.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.87 | $1,060.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,094.66 | $2,094.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-891.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $891.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-891.80 | $903.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $1,795.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,806.78 | $1,806.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $408.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-408.66 | $413.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $822.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $827.96 | $827.96 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-515.24 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.66 | $515.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-626.34 | $1.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.82 | $627.82 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-310.55 | $0.74 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-310.55 | $311.29 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $621.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.58 | $622.58 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-621.58 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $621.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $623.06 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-617.52 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $617.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $619.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-796.86 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $796.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $398.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-491.09 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-491.09 | $491.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $982.18 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $495.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $990.60 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-991.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $0.00 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-503.15 | $503.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-157.51 | $157.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-151.46 | $151.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-86.58 | $86.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 05/04/2000 | LIEN | 1998 Redemption Payment | $-177.58 | $0.00 |
| 05/04/2000 | LIEN | 1998 Redemption Interest/Fee | $18.16 | $177.58 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $159.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $331.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $159.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-144.62 | $170.22 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $314.84 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $9.46 | $304.04 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $159.42 | $294.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-64.10 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $1.26 | $64.10 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-64.10 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $64.10 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |