Tax Account 16-000-00-200
Owners
GRANT ZACHARY C
6289 GALBRETH RD
PUEBLO, CO 81005-9628
Account Summary
| Account ID | 16-000-00-200 |
|---|---|
| Account Type | Real Estate |
| Location | 6289 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,176.64 |
| Taxed incl Special Assessments | $3,176.64 |
| Paid | $3,176.64 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3,176.64 | $0.00 | $0.00 | $3,176.64 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,003.20 | $0.00 | $0.00 | $3,003.20 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,042.32 | $0.00 | $0.00 | $3,042.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,086.74 | $0.00 | $0.00 | $2,086.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,137.82 | $0.00 | $0.00 | $2,137.82 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $861.36 | $0.00 | $0.00 | $861.36 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $859.08 | $0.00 | $0.00 | $859.08 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $575.64 | $0.00 | $0.00 | $575.64 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $576.64 | $0.00 | $0.00 | $576.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $634.28 | $0.00 | $0.00 | $634.28 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,247.46 | $0.00 | $0.00 | $1,247.46 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,249.22 | $0.00 | $0.00 | $1,249.22 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,238.92 | $0.00 | $0.00 | $1,238.92 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,251.32 | $0.00 | $0.00 | $1,251.32 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,236.64 | $0.00 | $0.00 | $1,236.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,300.28 | $0.00 | $0.00 | $1,300.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,313.94 | $0.00 | $0.00 | $1,313.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,528.80 | $0.00 | $0.00 | $1,528.80 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,071.64 | $0.00 | $0.00 | $1,071.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $894.16 | $0.00 | $0.00 | $894.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $490.54 | $0.00 | $0.00 | $490.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $533.32 | $0.00 | $0.00 | $533.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $509.30 | $0.00 | $5.09 | $514.39 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $473.40 | $0.00 | $0.00 | $473.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $468.46 | $0.00 | $0.00 | $468.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $471.86 | $0.00 | $0.00 | $471.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $484.02 | $0.00 | $0.00 | $484.02 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $529.46 | $0.00 | $0.00 | $529.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $527.86 | $0.00 | $0.00 | $527.86 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $91.12 | $0.00 | $0.00 | $91.12 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.92 | 54.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,588.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,588.32 | $1,588.32 |
| 01/19/2026 | Bill | GRANT ZACHARY C | $3,176.64 | $3,176.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.10 | $28.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,473.10 | $1,501.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.50 | $2,974.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,003.20 | $3,003.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,492.66 | $28.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.50 | $1,521.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,492.66 | $1,549.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,042.32 | $3,042.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $1,025.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.96 | $1,043.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.41 | $2,069.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,086.74 | $2,086.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.50 | $17.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.50 | $1,068.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.41 | $2,120.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,137.82 | $2,137.82 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.16 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $419.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $430.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.16 | $442.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $861.36 | $861.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-418.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $418.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-418.02 | $429.54 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $847.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $859.08 | $859.08 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-557.30 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-18.34 | $557.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.64 | $575.64 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-18.34 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-558.30 | $18.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $576.64 | $576.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-620.66 | $13.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $634.28 | $634.28 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-616.92 | $6.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-616.92 | $623.73 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.81 | $1,240.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,247.46 | $1,247.46 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,235.54 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-13.68 | $1,235.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,249.22 | $1,249.22 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,225.24 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.68 | $1,225.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,238.92 | $1,238.92 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-13.74 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.58 | $13.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,251.32 | $1,251.32 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,236.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,236.64 | $1,236.64 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,300.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,300.28 | $1,300.28 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,313.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,313.94 | $1,313.94 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-764.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-764.40 | $764.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,528.80 | $1,528.80 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-535.82 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-535.82 | $535.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,071.64 | $1,071.64 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-447.08 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-447.08 | $447.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $894.16 | $894.16 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-245.27 | $245.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $490.54 | $490.54 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-533.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.32 | $533.32 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.14 | $525.14 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-514.39 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $5.09 | $514.39 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $509.30 | $509.30 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-509.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $509.30 | $509.30 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-473.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $473.40 | $473.40 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-468.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.46 | $468.46 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-471.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $471.86 | $471.86 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-484.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $484.02 | $484.02 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.18 | $496.18 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-529.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $529.46 | $529.46 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-263.93 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-263.93 | $263.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $527.86 | $527.86 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-239.00 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-239.00 | $239.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $478.00 | $478.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-478.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $478.00 | $478.00 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-239.00 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-239.00 | $239.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $478.00 | $478.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-478.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $478.00 | $478.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $91.12 | $91.12 |