Tax Account 07-130-05-019
Owners
LONG WENDY E HOWELLS/LONG STEVEN L
2044 W GALILEO DR
PUEBLO WEST, CO 81007-3268
Account Summary
| Account ID | 07-130-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2044 W GALILEO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,698.53 |
| Taxed incl Special Assessments | $2,698.53 |
| Paid | $2,698.53 |
| 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 | $2,698.53 | $0.00 | $0.00 | $2,698.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,616.32 | $0.00 | $0.00 | $2,616.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,647.40 | $0.00 | $0.00 | $2,647.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,152.10 | $0.00 | $0.00 | $2,152.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,206.66 | $0.00 | $0.00 | $2,206.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,923.02 | $0.00 | $9.61 | $1,932.63 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,917.58 | $0.00 | $0.00 | $1,917.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,729.58 | $0.00 | $0.00 | $1,729.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,731.68 | $0.00 | $0.00 | $1,731.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,751.24 | $0.00 | $0.00 | $1,751.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,736.68 | $0.00 | $0.00 | $1,736.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,726.84 | $0.00 | $0.00 | $1,726.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,715.64 | $0.00 | $0.00 | $1,715.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,856.64 | $0.00 | $0.00 | $1,856.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,839.58 | $0.00 | $0.00 | $1,839.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,694.78 | $0.00 | $8.47 | $1,703.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,708.60 | $0.00 | $0.00 | $1,708.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,864.12 | $0.00 | $0.00 | $1,864.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,931.44 | $0.00 | $0.00 | $1,931.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,736.90 | $0.00 | $0.00 | $1,736.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,670.20 | $0.00 | $0.00 | $1,670.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,470.08 | $0.00 | $0.00 | $1,470.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,446.26 | $0.00 | $0.00 | $1,446.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,810.78 | $0.00 | $0.00 | $1,810.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,692.76 | $0.00 | $0.00 | $1,692.76 | $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 | $3.44 | $175.42 | $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 | 37.12 | 37.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.41 | 40.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | LONG WENDY E HOWELLS/LONG STEVEN L CHECK 000000000005018 | $-2,698.53 | $0.00 |
| 01/19/2026 | Bill | LONG WENDY E HOWELLS/LONG STEVEN L | $2,698.53 | $2,698.53 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.75 | $20.41 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.41 | $1,308.16 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.75 | $1,328.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,616.32 | $2,616.32 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $20.41 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.29 | $1,323.70 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-20.41 | $2,626.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,647.40 | $2,647.40 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.87 | $14.18 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,061.87 | $1,076.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $2,137.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,152.10 | $2,152.10 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.15 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $1,089.15 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.15 | $1,103.33 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $2,192.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,206.66 | $2,206.66 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-958.67 | $12.45 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $9.61 | $971.12 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $961.51 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-949.18 | $973.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,923.02 | $1,923.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-946.46 | $12.33 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $958.79 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-946.46 | $971.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,917.58 | $1,917.58 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-853.75 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $853.75 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-853.75 | $864.79 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $1,718.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,729.58 | $1,729.58 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-854.80 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $854.80 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-854.80 | $865.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $1,720.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,731.68 | $1,731.68 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-14.98 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,736.26 | $14.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,751.24 | $1,751.24 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.98 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,721.70 | $14.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,736.68 | $1,736.68 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,711.96 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-14.88 | $1,711.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,726.84 | $1,726.84 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-850.38 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $850.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-850.38 | $857.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,708.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,715.64 | $1,715.64 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-920.30 | $8.02 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.02 | $928.32 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-920.30 | $936.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,856.64 | $1,856.64 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-919.79 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-919.79 | $919.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,839.58 | $1,839.58 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-847.39 | $0.00 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-855.86 | $847.39 |
| 03/21/2011 | INTEREST | 2010 Interest/Penalty | $8.47 | $1,703.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,694.78 | $1,694.78 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-854.30 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-854.30 | $854.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,708.60 | $1,708.60 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-932.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-932.06 | $932.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,864.12 | $1,864.12 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-965.72 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-965.72 | $965.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,931.44 | $1,931.44 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-868.45 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-868.45 | $868.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,736.90 | $1,736.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-835.10 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-835.10 | $835.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,670.20 | $1,670.20 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-735.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-735.04 | $735.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,470.08 | $1,470.08 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,446.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,446.26 | $1,446.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-905.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-905.39 | $905.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,810.78 | $1,810.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-846.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-846.38 | $846.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,692.76 | $1,692.76 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-175.42 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $175.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/06/1997 | 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 | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |