Tax Account 04-074-09-007
Owners
GALLEGOS LORIN
8 SANDCASTLE CT
PUEBLO, CO 81001-1033
Account Summary
| Account ID | 04-074-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8 SANDCASTLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,448.12 |
| Taxed incl Special Assessments | $2,448.12 |
| Paid | $2,448.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,448.12 | $0.00 | $0.00 | $2,448.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,882.62 | $0.00 | $0.00 | $1,882.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,903.74 | $0.00 | $0.00 | $1,903.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,826.62 | $0.00 | $0.00 | $1,826.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,884.84 | $0.00 | $0.00 | $1,884.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,927.02 | $0.00 | $0.00 | $1,927.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,926.92 | $0.00 | $0.00 | $1,926.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,510.64 | $0.00 | $0.00 | $1,510.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,525.72 | $0.00 | $0.00 | $1,525.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,539.94 | $0.00 | $0.00 | $1,539.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,534.16 | $0.00 | $0.00 | $1,534.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,439.06 | $0.00 | $0.00 | $1,439.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,503.03 | $0.00 | $0.00 | $1,503.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,452.86 | $0.00 | $0.00 | $1,452.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,553.08 | $0.00 | $0.00 | $1,553.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,506.28 | $0.00 | $0.00 | $1,506.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,624.32 | $0.00 | $0.00 | $1,624.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,653.46 | $10.00 | $99.21 | $1,762.67 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,481.00 | $0.00 | $29.63 | $1,510.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,417.34 | $0.00 | $14.17 | $1,431.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,397.58 | $0.00 | $0.00 | $1,397.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,377.96 | $0.00 | $0.00 | $1,377.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,468.68 | $0.00 | $0.00 | $1,468.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,325.66 | $0.00 | $0.00 | $1,325.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,379.98 | $0.00 | $0.00 | $1,379.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,355.54 | $0.00 | $0.00 | $1,355.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,506.96 | $0.00 | $0.00 | $1,506.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,522.04 | $0.00 | $0.00 | $1,522.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,581.78 | $0.00 | $0.00 | $1,581.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,619.24 | $0.00 | $0.00 | $1,619.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,660.98 | $0.00 | $0.00 | $1,660.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,660.98 | $0.00 | $0.00 | $1,660.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,609.62 | $0.00 | $0.00 | $1,609.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,609.62 | $0.00 | $0.00 | $1,609.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,584.16 | $0.00 | $0.00 | $1,584.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.90 | 52.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.10 | 45.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.15 | 20.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,224.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,224.06 | $1,224.06 |
| 01/19/2026 | Bill | GALLEGOS LORIN | $2,448.12 | $2,448.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-918.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.78 | $918.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-918.53 | $941.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.78 | $1,859.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,882.62 | $1,882.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-929.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $929.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-929.09 | $951.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.78 | $1,880.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,903.74 | $1,903.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-895.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $895.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.64 | $913.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-895.67 | $930.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,826.62 | $1,826.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-924.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $924.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.64 | $942.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.78 | $960.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,884.84 | $1,884.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.72 | $17.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.79 | $963.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.72 | $981.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,927.02 | $1,927.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-945.67 | $17.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.79 | $963.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-945.67 | $981.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,926.92 | $1,926.92 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-739.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.43 | $739.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.43 | $755.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-739.89 | $770.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,510.64 | $1,510.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-747.43 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.43 | $747.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-747.43 | $762.86 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.43 | $1,510.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,525.72 | $1,525.72 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.51 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-759.46 | $10.51 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-759.46 | $769.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.51 | $1,529.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,539.94 | $1,539.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-756.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.51 | $756.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-756.57 | $767.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.51 | $1,523.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,534.16 | $1,534.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-709.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $709.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-709.69 | $719.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $1,429.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,439.06 | $1,439.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-711.30 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $711.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $721.14 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-711.30 | $730.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,442.28 | $1,442.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.17 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-741.34 | $10.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-741.34 | $751.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $1,492.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,503.03 | $1,503.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-726.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-726.43 | $726.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,452.86 | $1,452.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-776.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-776.54 | $776.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,553.08 | $1,553.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-753.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-753.14 | $753.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,506.28 | $1,506.28 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,624.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,624.32 | $1,624.32 |
| 11/14/2008 | LIEN | 2007 Redemption Payment | $-1,814.21 | $0.00 |
| 11/14/2008 | LIEN | 2007 Redemption Interest/Fee | $39.54 | $1,814.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,752.67 | $1,774.67 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,527.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,537.34 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $99.21 | $3,527.34 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,774.67 | $3,428.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,653.46 | $1,653.46 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-747.91 | $0.00 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-762.72 | $747.91 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $29.63 | $1,510.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,481.00 | $1,481.00 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-722.84 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $14.17 | $722.84 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-708.67 | $708.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,417.34 | $1,417.34 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-698.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-698.79 | $698.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,397.58 | $1,397.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-688.98 | $688.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,377.96 | $1,377.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-734.34 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-734.34 | $734.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,468.68 | $1,468.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-662.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-662.83 | $662.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,325.66 | $1,325.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-689.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-689.99 | $689.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,379.98 | $1,379.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-677.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-677.77 | $677.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,355.54 | $1,355.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-753.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-753.48 | $753.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,506.96 | $1,506.96 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-761.02 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-761.02 | $761.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,522.04 | $1,522.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-790.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-790.89 | $790.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,581.78 | $1,581.78 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-809.62 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-809.62 | $809.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,619.24 | $1,619.24 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,660.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,660.98 | $1,660.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,660.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,660.98 | $1,660.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,609.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,609.62 | $1,609.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,609.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,609.62 | $1,609.62 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,584.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,584.16 | $1,584.16 |