Tax Account 26-000-00-212
Owners
SPURLOCK HAVILAH R
6292 GALBRETH RD
PUEBLO, CO 81005-9628
Account Summary
| Account ID | 26-000-00-212 |
|---|---|
| Account Type | Real Estate |
| Location | 6292 GALBRETH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,703.72 |
| Taxed incl Special Assessments | $1,703.72 |
| Paid | $851.86 |
| Bill Total | $1,703.72 |
| Interest | $0.00 |
| Bill Balance | $851.86 |
| Prior Billed* | $851.86 |
| Total Account Balance** | $851.86 |
| 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 | $1,574.56 | $0.00 | $0.00 | $1,574.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,594.64 | $0.00 | $0.00 | $1,594.64 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,329.20 | $0.00 | $0.00 | $1,329.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,362.08 | $0.00 | $0.00 | $1,362.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $878.88 | $0.00 | $0.00 | $878.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $876.14 | $0.00 | $0.00 | $876.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $653.94 | $0.00 | $0.00 | $653.94 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $655.10 | $0.00 | $0.00 | $655.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $736.08 | $0.00 | $0.00 | $736.08 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $732.06 | $0.00 | $0.00 | $732.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $731.20 | $0.00 | $0.00 | $731.20 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $725.16 | $0.00 | $0.00 | $725.16 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $744.90 | $0.00 | $0.00 | $744.90 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $784.12 | $0.00 | $0.00 | $784.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $859.30 | $0.00 | $0.00 | $859.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $876.44 | $0.00 | $0.00 | $876.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $833.78 | $0.00 | $0.00 | $833.78 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $806.00 | $0.00 | $0.00 | $806.00 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $782.50 | $0.00 | $0.00 | $782.50 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $770.50 | $0.00 | $0.00 | $770.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 14.77 | 14.79 | 14.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-851.86 | $851.86 |
| 01/19/2026 | Bill | SPURLOCK HAVILAH R | $1,703.72 | $1,703.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-771.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $771.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $787.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-771.16 | $803.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,574.56 | $1,574.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-781.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $781.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-781.20 | $797.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $1,578.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,594.64 | $1,594.64 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-653.51 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $653.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.09 | $664.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-653.51 | $675.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,329.20 | $1,329.20 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-669.95 | $11.09 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-669.95 | $681.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.09 | $1,350.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,362.08 | $1,362.08 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-432.30 | $7.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $439.44 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-432.30 | $446.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $878.88 | $878.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-430.93 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $430.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-430.93 | $438.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $869.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $876.14 | $876.14 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-321.68 | $5.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-321.68 | $326.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.29 | $648.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $653.94 | $653.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-322.26 | $5.29 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-322.26 | $327.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $649.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $655.10 | $655.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-364.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $364.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.00 | $368.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-364.04 | $372.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $736.08 | $736.08 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-362.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $362.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.00 | $366.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-362.03 | $370.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $732.06 | $732.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-361.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $361.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-361.59 | $365.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $727.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $731.20 | $731.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-358.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $358.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $362.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-358.57 | $366.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.16 | $725.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-368.36 | $4.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $372.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-368.36 | $376.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $744.90 | $744.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-368.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-368.08 | $368.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $736.16 | $736.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-392.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-392.06 | $392.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $784.12 | $784.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $396.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $792.78 | $792.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-429.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-429.65 | $429.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $859.30 | $859.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-438.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-438.22 | $438.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $876.44 | $876.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-416.89 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-416.89 | $416.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $833.78 | $833.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-403.00 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-403.00 | $403.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $806.00 | $806.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-391.25 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-391.25 | $391.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.50 | $782.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-385.25 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-385.25 | $385.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $770.50 | $770.50 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.51 | $3.51 |