Tax Account 16-000-01-007
Owners
PILLER EDWARD F
6455 GALBRETH RD
PUEBLO, CO 81005-9602
PILLER COLLEEN A
Account Summary
| Account ID | 16-000-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6455 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,819.63 |
| Taxed incl Special Assessments | $1,819.63 |
| Paid | $1,819.63 |
| 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 | $1,819.63 | $0.00 | $0.00 | $1,819.63 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,815.18 | $0.00 | $0.00 | $1,815.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,838.32 | $0.00 | $0.00 | $1,838.32 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,662.10 | $0.00 | $0.00 | $1,662.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,703.00 | $0.00 | $0.00 | $1,703.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,316.82 | $0.00 | $0.00 | $1,316.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,126.18 | $0.00 | $0.00 | $1,126.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $918.94 | $0.00 | $0.00 | $918.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $913.90 | $0.00 | $0.00 | $913.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $861.20 | $0.00 | $0.00 | $861.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $854.10 | $0.00 | $0.00 | $854.10 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $847.59 | $0.00 | $0.00 | $847.59 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $837.64 | $0.00 | $0.00 | $837.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $844.72 | $0.00 | $0.00 | $844.72 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $854.18 | $0.00 | $0.00 | $854.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $912.86 | $0.00 | $0.00 | $912.86 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $931.06 | $0.00 | $0.00 | $931.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $829.42 | $0.00 | $8.29 | $837.71 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $801.78 | $0.00 | $0.00 | $801.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $830.32 | $0.00 | $4.15 | $834.47 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $817.58 | $0.00 | $4.09 | $821.67 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $920.24 | $0.00 | $0.00 | $920.24 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $855.38 | $0.00 | $0.00 | $855.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $764.88 | $0.00 | $38.24 | $803.12 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $770.44 | $10.80 | $46.23 | $827.47 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $761.38 | $0.00 | $7.61 | $768.99 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $749.46 | $0.00 | $0.00 | $749.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $747.18 | $0.00 | $0.00 | $747.18 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $558.78 | $0.00 | $0.00 | $558.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $558.78 | $0.00 | $0.00 | $558.78 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $618.94 | $0.00 | $0.00 | $618.94 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.22 | 9.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-909.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-909.82 | $909.81 |
| 01/19/2026 | Bill | PILLER EDWARD F | $1,819.63 | $1,819.63 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,778.76 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-36.42 | $1,778.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,815.18 | $1,815.18 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.42 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,801.90 | $36.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,838.32 | $1,838.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-817.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $817.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.87 | $831.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-817.18 | $844.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,662.10 | $1,662.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-837.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $837.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.87 | $851.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-837.63 | $865.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,703.00 | $1,703.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-649.62 | $10.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.74 | $660.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-649.62 | $671.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,320.72 | $1,320.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-647.67 | $10.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-647.67 | $658.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.74 | $1,306.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,316.82 | $1,316.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-552.99 | $9.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.10 | $562.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-552.99 | $571.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,124.18 | $1,124.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $553.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $563.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.99 | $572.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,126.18 | $1,126.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-454.48 | $4.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-454.48 | $459.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $913.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $918.94 | $918.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-451.96 | $4.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $456.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-451.96 | $461.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $913.90 | $913.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-425.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $425.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $430.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-425.88 | $435.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $861.20 | $861.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-422.33 | $4.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $427.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-422.33 | $431.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.10 | $854.10 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-419.14 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $419.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $423.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-419.14 | $428.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $847.59 | $847.59 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-418.82 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-418.82 | $418.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $837.64 | $837.64 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-422.36 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-422.36 | $422.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $844.72 | $844.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-427.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-427.09 | $427.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $854.18 | $854.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-456.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-456.43 | $456.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.86 | $912.86 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-931.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.06 | $931.06 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-423.00 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $8.29 | $423.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-414.71 | $414.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $829.42 | $829.42 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-400.89 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-400.89 | $400.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $801.78 | $801.78 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-419.31 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $4.15 | $419.31 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-415.16 | $415.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $830.32 | $830.32 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-412.88 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $4.09 | $412.88 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-408.79 | $408.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $817.58 | $817.58 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-460.12 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-460.12 | $460.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $920.24 | $920.24 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-427.69 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-427.69 | $427.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $855.38 | $855.38 |
| 09/04/2001 | PAYMENT | 2000 - Bill Payment | $-803.12 | $0.00 |
| 09/04/2001 | INTEREST | 2000 Interest/Penalty | $38.24 | $803.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $764.88 | $764.88 |
| 10/04/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/04/2000 | PAYMENT | 1999 - Bill Payment | $-816.67 | $10.80 |
| 10/04/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $827.47 |
| 10/04/2000 | INTEREST | 1999 Interest/Penalty | $46.23 | $816.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $770.44 | $770.44 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-742.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $742.72 | $742.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-380.69 | $0.00 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-388.30 | $380.69 |
| 04/30/1998 | INTEREST | 1997 Interest/Penalty | $7.61 | $768.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $761.38 | $761.38 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-749.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $749.46 | $749.46 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-747.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $747.18 | $747.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-558.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $558.78 | $558.78 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-558.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $558.78 | $558.78 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-618.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $618.94 | $618.94 |