Tax Account 16-000-00-267
Owners
LUND BONSELL TRUST
6472 GALBREATH ROAD
PUEBLO, CO 81005
Account Summary
| Account ID | 16-000-00-267 |
|---|---|
| Account Type | Real Estate |
| Location | 6472 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.17 |
| Taxed incl Special Assessments | $1,746.17 |
| Paid | $1,746.17 |
| 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 | $1,746.17 | $0.00 | $0.00 | $1,746.17 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,176.46 | $0.00 | $0.00 | $1,176.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,192.24 | $0.00 | $0.00 | $1,192.24 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $841.24 | $0.00 | $0.00 | $841.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $727.94 | $0.00 | $0.00 | $727.94 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $726.02 | $0.00 | $0.00 | $726.02 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $647.16 | $0.00 | $0.00 | $647.16 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $648.32 | $0.00 | $0.00 | $648.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $659.52 | $0.00 | $0.00 | $659.52 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $655.92 | $0.00 | $0.00 | $655.92 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $711.22 | $0.00 | $7.11 | $718.33 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $705.36 | $0.00 | $0.00 | $705.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $717.10 | $0.00 | $0.00 | $717.10 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $708.70 | $0.00 | $0.00 | $708.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $743.92 | $0.00 | $0.00 | $743.92 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $751.84 | $0.00 | $0.00 | $751.84 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $897.90 | $0.00 | $0.00 | $897.90 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $915.80 | $0.00 | $0.00 | $915.80 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $244.98 | $0.00 | $0.00 | $244.98 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-873.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-873.09 | $873.08 |
| 01/19/2026 | Bill | LUND BONSELL TRUST | $1,746.17 | $1,746.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-575.55 | $12.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-575.55 | $588.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $1,163.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,176.46 | $1,176.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-583.44 | $12.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-583.44 | $596.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $1,179.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,192.24 | $1,192.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-403.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $403.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-403.53 | $410.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $813.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $820.76 | $820.76 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-827.54 | $13.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $841.24 | $841.24 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-716.10 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $716.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $727.94 | $727.94 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-357.09 | $5.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-357.09 | $363.01 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.92 | $720.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $726.02 | $726.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-318.34 | $5.24 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-318.34 | $323.58 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $641.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $647.16 | $647.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-318.92 | $5.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.24 | $324.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-318.92 | $329.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $648.32 | $648.32 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-326.18 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $326.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $329.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-326.18 | $333.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $659.52 | $659.52 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.16 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-648.76 | $7.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $655.92 | $655.92 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-710.45 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $710.45 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $7.11 | $718.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.22 | $711.22 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-348.78 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $348.78 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-348.78 | $352.68 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $701.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $705.36 | $705.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-354.61 | $3.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-354.61 | $358.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $713.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.10 | $717.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-354.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-354.35 | $354.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $708.70 | $708.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-371.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-371.96 | $371.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $743.92 | $743.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-375.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-375.92 | $375.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.84 | $751.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-448.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-448.95 | $448.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $897.90 | $897.90 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-915.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.80 | $915.80 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-244.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $244.98 | $244.98 |