Tax Account 15-211-04-007
Owners
GALLI DAVID J/GALLI LORIE A
14 REDONDO LN
PUEBLO, CO 81005-2953
Account Summary
| Account ID | 15-211-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 14 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,322.21 |
| Taxed incl Special Assessments | $3,322.21 |
| Paid | $3,322.21 |
| 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 | $3,322.21 | $0.00 | $0.00 | $3,322.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,810.60 | $0.00 | $0.00 | $3,810.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,851.48 | $0.00 | $0.00 | $3,851.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,420.96 | $0.00 | $0.00 | $3,420.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,530.72 | $0.00 | $0.00 | $3,530.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,948.58 | $0.00 | $0.00 | $2,948.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,948.68 | $0.00 | $0.00 | $2,948.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,490.26 | $0.00 | $0.00 | $2,490.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,515.14 | $0.00 | $0.00 | $2,515.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,667.66 | $0.00 | $0.00 | $2,667.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,657.66 | $0.00 | $0.00 | $2,657.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,639.84 | $0.00 | $0.00 | $2,639.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,645.76 | $0.00 | $0.00 | $2,645.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,896.79 | $0.00 | $0.00 | $2,896.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,800.10 | $0.00 | $0.00 | $2,800.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,085.46 | $0.00 | $0.00 | $3,085.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,991.60 | $0.00 | $0.00 | $2,991.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,154.28 | $0.00 | $0.00 | $3,154.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,210.86 | $0.00 | $0.00 | $3,210.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,865.16 | $0.00 | $0.00 | $2,865.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,741.98 | $0.00 | $0.00 | $2,741.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,788.32 | $0.00 | $0.00 | $2,788.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,749.18 | $0.00 | $0.00 | $2,749.18 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.34 | 84.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.03 | 84.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.03 | 84.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.44 | 66.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.44 | 66.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.37 | 50.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.37 | 50.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.84 | 39.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,661.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,661.11 | $1,661.10 |
| 01/19/2026 | Bill | GALLI DAVID J/GALLI LORIE A | $3,322.21 | $3,322.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.44 | $1,862.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,862.86 | $1,905.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.44 | $3,768.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,810.60 | $3,810.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,883.30 | $42.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.44 | $1,925.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,883.30 | $1,968.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,851.48 | $3,851.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,677.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.05 | $1,677.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,677.43 | $1,710.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.05 | $3,387.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,420.96 | $3,420.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,732.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.05 | $1,732.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,732.31 | $1,765.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.05 | $3,497.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,530.72 | $3,530.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $1,447.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.22 | $1,474.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.07 | $1,501.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,948.58 | $2,948.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.12 | $27.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.12 | $1,474.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-27.22 | $2,921.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,948.68 | $2,948.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.69 | $25.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.44 | $1,245.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,219.69 | $1,270.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,490.26 | $2,490.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-25.44 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.13 | $25.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.13 | $1,257.57 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-25.44 | $2,489.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,515.14 | $2,515.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-18.21 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,315.62 | $18.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,315.62 | $1,333.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-18.21 | $2,649.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,667.66 | $2,667.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,310.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-18.21 | $1,310.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.21 | $1,328.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,310.62 | $1,347.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,657.66 | $2,657.66 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,301.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-18.05 | $1,301.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-18.05 | $1,319.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,301.87 | $1,337.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,639.84 | $2,639.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,304.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-18.05 | $1,304.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.05 | $1,322.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,304.83 | $1,340.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,645.76 | $2,645.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-19.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,428.78 | $19.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.62 | $1,448.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,428.78 | $1,468.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,896.79 | $2,896.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,400.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,400.05 | $1,400.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,800.10 | $2,800.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,542.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,542.73 | $1,542.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,085.46 | $3,085.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,495.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,495.80 | $1,495.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,991.60 | $2,991.60 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,577.14 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,577.14 | $1,577.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,154.28 | $3,154.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,605.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,605.43 | $1,605.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,210.86 | $3,210.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,432.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,432.58 | $1,432.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,865.16 | $2,865.16 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,741.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,741.98 | $2,741.98 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,788.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,788.32 | $2,788.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,374.59 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,374.59 | $1,374.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,749.18 | $2,749.18 |