Tax Account 15-012-06-008
Owners
GALLETTI DENNIS
323 W 2ND ST
FLORENCE, CO 81226-1405
Account Summary
| Account ID | 15-012-06-008 |
|---|---|
| Account Type | Real Estate |
| Location | 218 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.01 |
| Taxed incl Special Assessments | $1,819.01 |
| Paid | $1,819.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,819.01 | $0.00 | $0.00 | $1,819.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,783.10 | $0.00 | $0.00 | $1,783.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,803.16 | $0.00 | $0.00 | $1,803.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,924.90 | $0.00 | $0.00 | $1,924.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,985.42 | $0.00 | $0.00 | $1,985.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.28 | $0.00 | $0.00 | $687.28 | $0.00 | $0.00 | 8.2985 | 54A |
| 2019 REAL ESTATE TAXES | $792.28 | $0.00 | $0.00 | $792.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $604.94 | $0.00 | $24.19 | $629.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $610.98 | $0.00 | $24.43 | $635.41 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $896.66 | $10.00 | $53.80 | $960.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $555.22 | $0.00 | $22.20 | $577.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.20 | $0.00 | $28.46 | $597.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.48 | $0.00 | $22.82 | $593.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $672.10 | $10.00 | $16.81 | $698.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $789.74 | $0.00 | $0.00 | $789.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $766.36 | $0.00 | $15.33 | $781.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $797.36 | $0.00 | $15.95 | $813.31 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $811.66 | $10.00 | $44.64 | $866.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $411.82 | $0.00 | $0.00 | $411.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $645.70 | $0.00 | $0.00 | $645.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $627.26 | $0.00 | $0.00 | $627.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $616.16 | $0.00 | $0.00 | $616.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.81 | 37.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 335.95 | 339.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-909.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-909.51 | $909.50 |
| 01/19/2026 | Bill | GALLETTI DENNIS | $1,819.01 | $1,819.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-869.78 | $21.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.77 | $891.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-869.78 | $913.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,783.10 | $1,783.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-879.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $879.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-879.81 | $901.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $1,781.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,803.16 | $1,803.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $943.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.59 | $962.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.86 | $981.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,924.90 | $1,924.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-974.12 | $18.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.59 | $992.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.12 | $1,011.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,985.42 | $1,985.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.09 | $7.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.09 | $343.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $679.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $687.28 | $687.28 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-777.66 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-14.62 | $777.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $792.28 | $792.28 |
| 08/22/2019 | LIEN | 2018 Redemption Payment | $-639.94 | $0.00 |
| 08/22/2019 | LIEN | 2018 Redemption Interest/Fee | $5.81 | $639.94 |
| 08/22/2019 | LIEN | 2017 Redemption Payment | $-716.73 | $634.13 |
| 08/22/2019 | LIEN | 2017 Redemption Interest/Fee | $76.32 | $1,350.86 |
| 08/22/2019 | LIEN | 2016 Redemption Payment | $-1,184.49 | $1,274.54 |
| 08/22/2019 | LIEN | 2016 Redemption Interest/Fee | $212.03 | $2,459.03 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.85 | $2,247.00 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-616.28 | $2,259.85 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $24.19 | $2,876.13 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $634.13 | $2,851.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $604.94 | $2,217.81 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-622.56 | $1,612.87 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $2,235.43 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $24.43 | $2,248.28 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $640.41 | $2,223.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $610.98 | $1,583.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-359.70 | $972.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $1,332.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,340.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-582.70 | $1,350.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $53.80 | $1,932.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,879.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $972.46 | $1,869.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $896.66 | $896.66 |
| 10/19/2016 | LIEN | 2015 Redemption Payment | $-596.99 | $0.00 |
| 10/19/2016 | LIEN | 2015 Redemption Interest/Fee | $14.57 | $596.99 |
| 10/19/2016 | LIEN | 2014 Redemption Payment | $-673.03 | $582.42 |
| 10/19/2016 | LIEN | 2014 Redemption Interest/Fee | $70.37 | $1,255.45 |
| 10/19/2016 | LIEN | 2013 Redemption Payment | $-733.02 | $1,185.08 |
| 10/19/2016 | LIEN | 2013 Redemption Interest/Fee | $134.72 | $1,918.10 |
| 10/19/2016 | LIEN | 2012 Redemption Payment | $-497.53 | $1,783.38 |
| 10/19/2016 | LIEN | 2012 Redemption Interest/Fee | $122.67 | $2,280.91 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-569.52 | $2,158.24 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.90 | $2,727.76 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $22.20 | $2,735.66 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $582.42 | $2,713.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $555.22 | $2,131.04 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-589.49 | $1,575.82 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $2,165.31 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $28.46 | $2,173.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $602.66 | $2,145.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $569.20 | $1,542.36 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-585.21 | $973.16 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $1,558.37 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $22.82 | $1,566.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $598.30 | $1,543.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $570.48 | $945.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $374.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-348.08 | $384.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $732.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $737.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.81 | $727.72 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $374.86 | $710.91 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $336.05 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-331.50 | $340.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $672.10 | $672.10 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-324.83 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-324.83 | $324.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $649.66 | $649.66 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-394.87 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-394.87 | $394.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $789.74 | $789.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-781.69 | $0.00 |
| 06/14/2010 | INTEREST | 2009 Interest/Penalty | $15.33 | $781.69 |
| 06/14/2010 | LIEN | 2008 Redemption Payment | $-915.83 | $766.36 |
| 06/14/2010 | LIEN | 2008 Redemption Interest/Fee | $97.52 | $1,682.19 |
| 06/14/2010 | LIEN | 2007 Redemption Payment | $-541.39 | $1,584.67 |
| 06/14/2010 | LIEN | 2007 Redemption Interest/Fee | $93.27 | $2,126.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $766.36 | $2,032.79 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $818.31 | $1,266.43 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-813.31 | $448.12 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $15.95 | $1,261.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $797.36 | $1,245.48 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $448.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-426.12 | $458.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $884.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $448.12 | $874.24 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-430.18 | $426.12 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $44.64 | $856.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $811.66 | $811.66 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $411.82 | $411.82 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-788.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $788.24 | $788.24 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-890.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $890.62 | $890.62 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-878.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $878.12 | $878.12 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-357.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.68 | $357.68 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-645.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $645.70 | $645.70 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-627.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $627.26 | $627.26 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-616.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $616.16 | $616.16 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-556.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $556.08 | $556.08 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-561.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $561.64 | $561.64 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-495.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $495.82 | $495.82 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-507.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $507.56 | $507.56 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $527.38 | $527.38 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $527.38 | $527.38 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $567.72 | $567.72 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $567.72 | $567.72 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-573.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $573.42 | $573.42 |