Tax Account 25-000-03-060
Owners
GALINDO ANTHONY
753 W BELLA CASA DR
PUEBLO WEST, CO 81007
GALINDO KELLY
Account Summary
| Account ID | 25-000-03-060 |
|---|---|
| Account Type | Real Estate |
| Location | 5475 SCHAEFER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $763.10 |
| Taxed incl Special Assessments | $763.10 |
| Paid | $381.55 |
| Bill Total | $766.92 |
| Interest | $3.82 |
| Bill Balance | $381.55 |
| Prior Billed* | $381.55 |
| Total Account Balance** | $385.37 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $216.80 | $0.00 | $0.00 | $216.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,445.50 | $0.00 | $7.23 | $1,452.73 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,556.54 | $0.00 | $0.00 | $1,556.54 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,551.14 | $0.00 | $0.00 | $1,551.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,242.86 | $0.00 | $0.00 | $1,242.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,239.22 | $0.00 | $0.00 | $1,239.22 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,239.42 | $0.00 | $37.18 | $1,276.60 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,241.64 | $0.00 | $0.00 | $1,241.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,243.90 | $0.00 | $0.00 | $1,243.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,237.04 | $0.00 | $18.56 | $1,255.60 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,232.64 | $0.00 | $12.33 | $1,244.97 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,222.40 | $0.00 | $24.44 | $1,246.84 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,224.96 | $0.00 | $0.00 | $1,224.96 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,240.08 | $0.00 | $0.00 | $1,240.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,253.32 | $0.00 | $0.00 | $1,253.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,253.92 | $0.00 | $0.00 | $1,253.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,278.90 | $0.00 | $0.00 | $1,278.90 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,346.44 | $0.00 | $40.39 | $1,386.83 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,152.14 | $0.00 | $0.00 | $1,152.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,071.98 | $0.00 | $0.00 | $1,071.98 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,046.68 | $0.00 | $0.00 | $1,046.68 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 3.00 | 3.02 | 3.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002509 | $-381.55 | $381.55 |
| 01/19/2026 | Bill | GALINDO ANTHONY | $763.10 | $763.10 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-105.39 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.01 | $105.39 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-3.01 | $108.40 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-105.39 | $111.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $216.80 | $216.80 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-726.94 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.04 | $726.94 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $7.23 | $729.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-3.01 | $722.75 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-719.74 | $725.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,445.50 | $1,445.50 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.15 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-775.12 | $3.15 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.15 | $778.27 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-775.12 | $781.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,556.54 | $1,556.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-6.30 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,544.84 | $6.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,551.14 | $1,551.14 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.82 | $5.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,242.86 | $1,242.86 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,234.18 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $1,234.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,239.22 | $1,239.22 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.41 | $5.19 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $37.18 | $1,276.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,239.42 | $1,239.42 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,236.60 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.04 | $1,236.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,241.64 | $1,241.64 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-620.08 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $620.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $621.95 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-620.08 | $623.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,243.90 | $1,243.90 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-616.65 | $1.87 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-635.15 | $618.52 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.93 | $1,253.67 |
| 05/13/2016 | INTEREST | 2015 Interest/Penalty | $18.56 | $1,255.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,237.04 | $1,237.04 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,241.19 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $1,241.19 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $12.33 | $1,244.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,232.64 | $1,232.64 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,242.99 | $3.85 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $24.44 | $1,246.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,222.40 | $1,222.40 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,225.88 | $3.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,229.62 | $1,229.62 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,224.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,224.96 | $1,224.96 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-620.04 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-620.04 | $620.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,240.08 | $1,240.08 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,253.32 | $1,253.32 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,253.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,253.92 | $1,253.92 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,278.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,278.90 | $1,278.90 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,392.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.84 | $1,392.84 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,386.83 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $40.39 | $1,386.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,346.44 | $1,346.44 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-576.07 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-576.07 | $576.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,152.14 | $1,152.14 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,071.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,071.98 | $1,071.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-523.34 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-523.34 | $523.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.68 | $1,046.68 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |