Tax Account 14-100-14-002
Owners
GALLANT JOSEPH C/GALLANT LETITIA L
1507 24 1/4 LN
PUEBLO, CO 81006-2048
Account Summary
| Account ID | 14-100-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1507 24 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,095.43 |
| Taxed incl Special Assessments | $2,095.43 |
| Paid | $2,095.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,095.43 | $0.00 | $0.00 | $2,095.43 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,831.88 | $0.00 | $0.00 | $1,831.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,851.86 | $0.00 | $0.00 | $1,851.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,562.20 | $0.00 | $0.00 | $1,562.20 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,632.64 | $0.00 | $0.00 | $1,632.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,486.68 | $0.00 | $0.00 | $1,486.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,457.66 | $0.00 | $43.73 | $1,501.39 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,261.28 | $0.00 | $0.00 | $1,261.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,291.94 | $0.00 | $0.00 | $1,291.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,278.68 | $0.00 | $0.00 | $1,278.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,165.20 | $0.00 | $0.00 | $1,165.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,158.22 | $0.00 | $0.00 | $1,158.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,222.81 | $0.00 | $0.00 | $1,222.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,288.36 | $0.00 | $0.00 | $1,288.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,296.30 | $0.00 | $0.00 | $1,296.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,272.72 | $0.00 | $0.00 | $1,272.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,288.66 | $0.00 | $0.00 | $1,288.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,296.96 | $0.00 | $0.00 | $1,296.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,262.16 | $0.00 | $0.00 | $1,262.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,227.52 | $0.00 | $0.00 | $1,227.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,213.24 | $0.00 | $0.00 | $1,213.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,319.56 | $0.00 | $0.00 | $1,319.56 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,247.78 | $0.00 | $0.00 | $1,247.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,069.58 | $0.00 | $0.00 | $1,069.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $950.78 | $0.00 | $0.00 | $950.78 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $975.18 | $0.00 | $0.00 | $975.18 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $951.68 | $0.00 | $0.00 | $951.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $913.04 | $0.00 | $0.00 | $913.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $913.04 | $0.00 | $0.00 | $913.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $937.76 | $0.00 | $0.00 | $937.76 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $943.58 | $0.00 | $0.00 | $943.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $927.46 | $0.00 | $0.00 | $927.46 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GALLANT JOSEPH C/GALLANT LETITIA L CHECK 4279 C AM | $-1,047.71 | $0.00 |
| 02/26/2026 | PAYMENT | GALLANT JOSEPH C/GALLANT LETITIA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,047.72 | $1,047.71 |
| 01/19/2026 | BILL | GALLANT JOSEPH C/GALLANT LETITIA L | $2,095.43 | $2,095.43 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-901.53 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $901.53 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.41 | $915.94 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-901.53 | $930.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,831.88 | $1,831.88 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-911.52 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $911.52 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.41 | $925.93 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-911.52 | $940.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,851.86 | $1,851.86 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.74 | $18.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,562.20 | $1,562.20 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-807.09 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $807.09 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-807.09 | $816.32 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $1,623.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,632.64 | $1,632.64 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,468.92 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.76 | $1,468.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,486.68 | $1,486.68 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.10 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.29 | $1,483.10 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $43.73 | $1,501.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,457.66 | $1,457.66 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.02 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $1,246.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,261.28 | $1,261.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-638.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $638.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-638.34 | $645.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.63 | $1,284.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,291.94 | $1,291.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.29 | $5.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $639.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.29 | $644.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,278.68 | $1,278.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-630.39 | $5.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.05 | $635.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-630.39 | $640.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,270.88 | $1,270.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-577.97 | $4.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.63 | $582.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-577.97 | $587.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,165.20 | $1,165.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-574.48 | $4.63 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-574.48 | $579.11 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.63 | $1,153.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,158.22 | $1,158.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-606.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $606.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $611.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-606.53 | $616.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,222.81 | $1,222.81 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-606.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-606.56 | $606.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.12 | $1,213.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-644.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-644.18 | $644.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,288.36 | $1,288.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-648.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-648.15 | $648.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,296.30 | $1,296.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-636.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-636.36 | $636.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,272.72 | $1,272.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.33 | $644.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,288.66 | $1,288.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-648.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-648.48 | $648.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,296.96 | $1,296.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-631.08 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-631.08 | $631.08 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,262.16 | $1,262.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-613.76 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-613.76 | $613.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,227.52 | $1,227.52 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-606.62 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-606.62 | $606.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,213.24 | $1,213.24 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-659.78 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-659.78 | $659.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,319.56 | $1,319.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-623.89 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-623.89 | $623.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,247.78 | $1,247.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-588.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-588.77 | $588.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,177.54 | $1,177.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-534.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-534.79 | $534.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,069.58 | $1,069.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-475.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-475.39 | $475.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $950.78 | $950.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-478.80 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-478.80 | $478.80 |
| 01/01/1998 | BILL | 1997 Tax Bill | $957.60 | $957.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-487.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-487.59 | $487.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $975.18 | $975.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-475.84 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-475.84 | $475.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $951.68 | $951.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-913.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $913.04 | $913.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-913.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $913.04 | $913.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-937.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $937.76 | $937.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-943.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $943.58 | $943.58 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-927.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $927.46 | $927.46 |