Tax Account 95-310-13-005
Owners
GALLERT PETRA M
PO BOX 563
U S A F ACADEMY, CO 80840-0563
Account Summary
| Account ID | 95-310-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 511 N IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,439.12 |
| Taxed incl Special Assessments | $2,439.12 |
| Paid | $2,439.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,439.12 | $0.00 | $0.00 | $2,439.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,120.70 | $0.00 | $0.00 | $2,120.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,145.06 | $0.00 | $0.00 | $2,145.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,758.16 | $0.00 | $0.00 | $1,758.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,802.70 | $0.00 | $0.00 | $1,802.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,595.34 | $0.00 | $0.00 | $1,595.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,590.50 | $0.00 | $0.00 | $1,590.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,394.54 | $0.00 | $0.00 | $1,394.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,396.24 | $0.00 | $0.00 | $1,396.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,317.04 | $0.00 | $0.00 | $1,317.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,306.10 | $0.00 | $0.00 | $1,306.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,219.36 | $0.00 | $0.00 | $1,219.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,211.46 | $0.00 | $0.00 | $1,211.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,257.46 | $0.00 | $0.00 | $1,257.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,245.90 | $0.00 | $0.00 | $1,245.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,351.10 | $0.00 | $0.00 | $1,351.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,331.66 | $0.00 | $0.00 | $1,331.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,352.22 | $0.00 | $0.00 | $1,352.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $927.66 | $0.00 | $0.00 | $927.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $10.00 | $1.93 | $41.65 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,219.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,219.56 | $1,219.56 |
| 01/19/2026 | BILL | GALLERT PETRA M | $2,439.12 | $2,439.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $1,043.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,043.34 | $1,060.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $2,103.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,120.70 | $2,120.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.52 | $17.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,055.52 | $1,072.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $2,128.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,145.06 | $2,145.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-867.50 | $11.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $879.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.50 | $890.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,758.16 | $1,758.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-889.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $889.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $901.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.77 | $912.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,802.70 | $1,802.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $787.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.23 | $797.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.44 | $807.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,595.34 | $1,595.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-785.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $785.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.23 | $795.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-785.02 | $805.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,590.50 | $1,590.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-688.37 | $8.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $697.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-688.37 | $706.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,394.54 | $1,394.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-689.22 | $8.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.22 | $698.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $1,387.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,396.24 | $1,396.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $652.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $658.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.89 | $664.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,317.04 | $1,317.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-647.42 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-647.42 | $653.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,300.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,306.10 | $1,306.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-604.42 | $5.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $609.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-604.42 | $614.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,219.36 | $1,219.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-600.47 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $605.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-600.47 | $610.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,211.46 | $1,211.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-623.30 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $623.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $628.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-623.30 | $634.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,257.46 | $1,257.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-622.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.95 | $622.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,245.90 | $1,245.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-669.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,339.66 | $1,339.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-675.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-675.55 | $675.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,351.10 | $1,351.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-665.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-665.83 | $665.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,331.66 | $1,331.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-676.11 | $676.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,352.22 | $1,352.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-463.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-463.83 | $463.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $927.66 | $927.66 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 07/03/1995 | LIEN | 1993 Redemption Payment | $-82.06 | $66.28 |
| 07/03/1995 | LIEN | 1993 Redemption Interest/Fee | $8.79 | $148.34 |
| 07/03/1995 | LIEN | 1992 Redemption Payment | $-29.55 | $139.55 |
| 07/03/1995 | LIEN | 1992 Redemption Interest/Fee | $5.72 | $169.10 |
| 07/03/1995 | LIEN | 1991 Redemption Payment | $-73.03 | $163.38 |
| 07/03/1995 | LIEN | 1991 Redemption Interest/Fee | $23.38 | $236.41 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $213.03 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $281.30 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $300.13 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.65 | $310.13 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $341.78 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $339.79 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.93 | $339.24 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $337.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $327.31 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $261.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $187.76 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $121.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $97.65 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $49.65 | $79.37 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |