Tax Account 26-000-03-006
Owners
GALAZ SAMUEL
PO BOX 8714
PUEBLO, CO 81008-8714
Account Summary
| Account ID | 26-000-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,754.68 |
| Taxed incl Special Assessments | $3,754.68 |
| Paid | $3,754.68 |
| 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 | $3,754.68 | $0.00 | $0.00 | $3,754.68 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,639.38 | $0.00 | $0.00 | $1,639.38 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,660.66 | $0.00 | $0.00 | $1,660.66 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,154.96 | $0.00 | $0.00 | $1,154.96 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,151.42 | $0.00 | $23.02 | $1,174.44 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,165.06 | $0.00 | $0.00 | $1,165.06 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,162.70 | $0.00 | $0.00 | $1,162.70 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,175.28 | $0.00 | $35.26 | $1,210.54 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,063.14 | $0.00 | $0.00 | $1,063.14 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $960.60 | $0.00 | $0.00 | $960.60 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $953.80 | $0.00 | $0.00 | $953.80 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $958.58 | $0.00 | $0.00 | $958.58 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $886.82 | $0.00 | $0.00 | $886.82 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $896.86 | $0.00 | $0.00 | $896.86 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $906.12 | $0.00 | $0.00 | $906.12 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $923.12 | $0.00 | $9.23 | $932.35 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $924.78 | $12.15 | $46.24 | $983.17 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $893.96 | $0.00 | $0.00 | $893.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $971.92 | $0.00 | $0.00 | $971.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $928.14 | $0.00 | $0.00 | $928.14 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $862.72 | $0.00 | $0.00 | $862.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $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 | $10.80 | $0.70 | $21.51 | $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 | 13.05 | 13.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .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 PAYIT PAID BY PAYMENT PROVIDER API | $-3,754.68 | $0.00 |
| 01/19/2026 | Bill | GALAZ SAMUEL | $3,754.68 | $3,754.68 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.56 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,633.82 | $5.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,639.38 | $1,639.38 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,655.10 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5.56 | $1,655.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,660.66 | $1,660.66 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-575.62 | $1.86 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-575.62 | $577.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $1,153.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,154.96 | $1,154.96 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.79 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,170.65 | $3.79 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $23.02 | $1,174.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.42 | $1,151.42 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.72 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,161.34 | $3.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,165.06 | $1,165.06 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.72 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,158.98 | $3.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,162.70 | $1,162.70 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.10 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.72 | $1,169.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,172.82 | $1,172.82 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.83 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,206.71 | $3.83 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $35.26 | $1,210.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.28 | $1,175.28 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,060.66 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $1,060.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,063.14 | $1,063.14 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-961.02 | $2.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.50 | $963.50 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-958.12 | $2.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $960.60 | $960.60 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-951.32 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $951.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $953.80 | $953.80 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-956.10 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.48 | $956.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $958.58 | $958.58 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-886.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $886.82 | $886.82 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-896.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $896.86 | $896.86 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-906.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $906.12 | $906.12 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-906.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $906.52 | $906.52 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-932.35 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $9.23 | $932.35 |
| 05/29/2008 | LIEN | 2006 Redemption Payment | $-567.63 | $923.12 |
| 05/29/2008 | LIEN | 2006 Redemption Interest/Fee | $57.97 | $1,490.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $923.12 | $1,432.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.51 | $509.66 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $995.17 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $46.24 | $1,007.32 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $961.08 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $509.66 | $948.93 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-485.51 | $439.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $924.78 | $924.78 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-893.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $893.96 | $893.96 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-971.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $971.92 | $971.92 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-957.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $957.00 | $957.00 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-928.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $928.14 | $928.14 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-431.36 | $0.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-431.36 | $431.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $862.72 | $862.72 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/14/2000 | LIEN | 1998 Redemption Payment | $-34.00 | $0.00 |
| 03/14/2000 | LIEN | 1998 Redemption Interest/Fee | $8.49 | $34.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $25.51 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $34.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $25.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.71 | $36.31 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.70 | $47.02 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $46.32 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $25.51 | $35.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |
| 01/06/1998 | 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 |