Tax Account 47-344-30-018
Owners
GALLANT CHRISTINE ANN
884 35TH LN
PUEBLO, CO 81006-9406
Account Summary
| Account ID | 47-344-30-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.34 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $135.04 | $0.00 | $0.00 | $135.04 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $0.00 | $0.00 | $136.34 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $65.84 | $0.00 | $1.98 | $67.82 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $1.95 | $66.65 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $17.75 | $0.00 | $0.00 | $17.75 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $17.44 | $0.00 | $0.00 | $17.44 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $17.49 | $0.00 | $0.00 | $17.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $17.51 | $0.00 | $0.00 | $17.51 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $17.55 | $0.00 | $0.70 | $18.25 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $16.62 | $0.00 | $0.00 | $16.62 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $16.58 | $0.00 | $0.66 | $17.24 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $16.48 | $10.00 | $0.99 | $27.47 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $16.59 | $0.00 | $0.33 | $16.92 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $16.54 | $0.00 | $0.66 | $17.20 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $16.69 | $0.00 | $0.67 | $17.36 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $17.25 | $0.00 | $0.00 | $17.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $17.25 | $10.00 | $1.04 | $28.29 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $18.66 | $0.00 | $0.00 | $18.66 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $18.00 | $0.00 | $0.00 | $18.00 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $19.28 | $0.00 | $0.77 | $20.05 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $19.02 | $0.00 | $0.76 | $19.78 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $18.64 | $0.00 | $0.75 | $19.39 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $17.36 | $10.00 | $1.04 | $28.40 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $17.63 | $0.00 | $0.00 | $17.63 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $17.00 | $10.00 | $1.19 | $28.19 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $17.42 | $0.00 | $0.00 | $17.42 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $17.66 | $0.00 | $0.00 | $17.66 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $18.64 | $0.00 | $0.00 | $18.64 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $18.56 | $0.00 | $0.00 | $18.56 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $16.97 | $0.00 | $0.00 | $16.97 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GALLANT CHRISTINE ANN | $76.57 | $76.57 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-134.64 | $0.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $135.04 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-135.94 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $135.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $136.34 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.19 | $0.00 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-67.63 | $0.19 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $67.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-66.46 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $66.46 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $1.95 | $66.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.75 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.75 | $17.75 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.44 | $17.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.49 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $17.49 | $17.49 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.51 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $17.51 | $17.51 |
| 09/01/2017 | LIEN | 2016 Redemption Payment | $-23.64 | $0.00 |
| 09/01/2017 | LIEN | 2016 Redemption Interest/Fee | $0.39 | $23.64 |
| 09/01/2017 | LIEN | 2014 Redemption Payment | $-27.06 | $23.25 |
| 09/01/2017 | LIEN | 2014 Redemption Interest/Fee | $4.82 | $50.31 |
| 09/01/2017 | LIEN | 2013 Redemption Payment | $-58.32 | $45.49 |
| 09/01/2017 | LIEN | 2013 Redemption Interest/Fee | $18.85 | $103.81 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-18.25 | $84.96 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $0.70 | $103.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $23.25 | $102.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17.55 | $79.26 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $61.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16.62 | $78.33 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-17.24 | $61.71 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $0.66 | $78.95 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $22.24 | $78.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16.58 | $56.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $39.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-17.47 | $49.47 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.99 | $66.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $65.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $39.47 | $55.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16.48 | $16.48 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.88 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $16.88 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $0.33 | $16.92 |
| 06/26/2013 | LIEN | 2011 Redemption Payment | $-24.24 | $16.59 |
| 06/26/2013 | LIEN | 2011 Redemption Interest/Fee | $2.04 | $40.83 |
| 06/26/2013 | LIEN | 2010 Redemption Payment | $-26.65 | $38.79 |
| 06/26/2013 | LIEN | 2010 Redemption Interest/Fee | $4.29 | $65.44 |
| 06/26/2013 | LIEN | 2008 Redemption Payment | $-62.41 | $61.15 |
| 06/26/2013 | LIEN | 2008 Redemption Interest/Fee | $22.12 | $123.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.59 | $101.44 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-17.20 | $84.85 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $0.66 | $102.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $22.20 | $101.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16.54 | $79.19 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-17.36 | $62.65 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $0.67 | $80.01 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $22.36 | $79.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.69 | $56.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-17.25 | $40.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.25 | $57.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $40.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-18.29 | $50.29 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $68.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.04 | $58.58 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $40.29 | $57.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.25 | $17.25 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.29 | $17.29 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-18.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18.66 | $18.66 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-18.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.00 | $18.00 |
| 09/02/2005 | LIEN | 2004 Redemption Payment | $-25.47 | $0.00 |
| 09/02/2005 | LIEN | 2004 Redemption Interest/Fee | $0.42 | $25.47 |
| 09/02/2005 | LIEN | 2003 Redemption Payment | $-27.67 | $25.05 |
| 09/02/2005 | LIEN | 2003 Redemption Interest/Fee | $2.89 | $52.72 |
| 09/02/2005 | LIEN | 2002 Redemption Payment | $-29.68 | $49.83 |
| 09/02/2005 | LIEN | 2002 Redemption Interest/Fee | $5.29 | $79.51 |
| 09/02/2005 | LIEN | 2001 Redemption Payment | $-49.13 | $74.22 |
| 09/02/2005 | LIEN | 2001 Redemption Interest/Fee | $16.73 | $123.35 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-20.05 | $106.62 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $0.77 | $126.67 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $25.05 | $125.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $19.28 | $100.85 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-19.78 | $81.57 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.76 | $101.35 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $24.78 | $100.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.02 | $75.81 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.39 | $56.79 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $0.75 | $76.18 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $24.39 | $75.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18.64 | $51.04 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $32.40 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.40 | $42.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $60.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.04 | $50.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $32.40 | $49.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.36 | $17.36 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-17.63 | $0.00 |
| 01/31/2001 | LIEN | 1999 Redemption Payment | $-40.40 | $17.63 |
| 01/31/2001 | LIEN | 1999 Redemption Interest/Fee | $8.21 | $58.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.63 | $49.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-18.19 | $32.19 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $50.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $60.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $1.19 | $50.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $32.19 | $49.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.00 | $17.00 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-17.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.42 | $17.42 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-17.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.66 | $17.66 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-18.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.64 | $18.64 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-18.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.56 | $18.56 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.95 | $16.95 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-16.95 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.95 | $16.95 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-16.97 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $16.97 | $16.97 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-30.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.78 | $30.78 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.60 | $29.60 |