Tax Account 26-000-03-005
Owners
GALAZ SAMUEL
PO BOX 8714
PUEBLO, CO 81008-8714
Account Summary
| Account ID | 26-000-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4110 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,392.90 |
| Taxed incl Special Assessments | $3,392.90 |
| Paid | $3,392.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $3,392.90 | $0.00 | $0.00 | $3,392.90 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,003.68 | $0.00 | $0.00 | $3,003.68 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,043.20 | $0.00 | $0.00 | $3,043.20 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,141.72 | $0.00 | $0.00 | $2,141.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,195.84 | $0.00 | $0.00 | $2,195.84 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,421.02 | $0.00 | $12.11 | $2,433.13 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,416.76 | $0.00 | $0.00 | $2,416.76 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,098.56 | $0.00 | $0.00 | $1,098.56 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,175.28 | $0.00 | $0.00 | $1,175.28 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $266.28 | $0.00 | $0.00 | $266.28 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $265.48 | $0.00 | $2.65 | $268.13 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $263.62 | $0.00 | $0.00 | $263.62 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $264.92 | $0.00 | $0.00 | $264.92 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $243.42 | $0.00 | $0.00 | $243.42 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $246.18 | $0.00 | $0.00 | $246.18 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $248.62 | $0.00 | $2.49 | $251.11 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $248.72 | $0.00 | $0.00 | $248.72 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $253.28 | $0.00 | $0.00 | $253.28 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $253.72 | $0.00 | $0.00 | $253.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $245.28 | $0.00 | $0.00 | $245.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $266.66 | $0.00 | $0.00 | $266.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $292.40 | $0.00 | $0.00 | $292.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $271.80 | $0.00 | $0.00 | $271.80 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.27 | $9.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.30 | $10.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.21 | 28.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | GALAZ SAMUEL CERTIFIED 485609073 | $-3,392.90 | $0.00 |
| 01/19/2026 | Bill | GALAZ SAMUEL | $3,392.90 | $3,392.90 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,956.74 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-46.94 | $2,956.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,003.68 | $3,003.68 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-46.94 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,996.26 | $46.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,043.20 | $3,043.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $1,056.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.61 | $1,070.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.25 | $2,127.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,141.72 | $2,141.72 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.67 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $1,083.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.67 | $1,097.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.25 | $2,181.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,195.84 | $2,195.84 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.69 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,206.93 | $15.69 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $12.11 | $1,222.62 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $1,210.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,194.98 | $1,226.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,421.02 | $2,421.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $1,192.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.85 | $1,208.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $2,401.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,416.76 | $2,416.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-542.33 | $6.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-542.33 | $549.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.95 | $1,091.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,098.56 | $1,098.56 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-585.78 | $1.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.78 | $587.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.86 | $1,173.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.28 | $1,175.28 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-291.14 | $2.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $293.62 | $293.62 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-263.80 | $2.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.28 | $266.28 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-134.13 | $1.26 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $2.65 | $135.39 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $132.74 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-131.50 | $133.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $265.48 | $265.48 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-261.14 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $261.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $263.62 | $263.62 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-131.22 | $1.24 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $132.46 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-131.22 | $133.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $264.92 | $264.92 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-121.71 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-121.71 | $121.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $243.42 | $243.42 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-123.09 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-123.09 | $123.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $246.18 | $246.18 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-126.80 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $2.49 | $126.80 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-124.31 | $124.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $248.62 | $248.62 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-124.36 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-124.36 | $124.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $248.72 | $248.72 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-126.64 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-126.64 | $126.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $253.28 | $253.28 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-126.86 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-126.86 | $126.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $253.72 | $253.72 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-122.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-122.64 | $122.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $245.28 | $245.28 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-133.33 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-133.33 | $133.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $266.66 | $266.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-131.28 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-131.28 | $131.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $262.56 | $262.56 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-146.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-146.20 | $146.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $292.40 | $292.40 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-135.90 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-135.90 | $135.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $271.80 | $271.80 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-9.15 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $0.27 | $9.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.27 | $10.27 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-10.34 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $0.30 | $10.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |