Tax Account 04-181-11-023
Owners
GALLARDO TRAVIS H/GONZALEZ NICOLE M
3 LATHYRUS CT
PUEBLO, CO 81001-1115
Account Summary
| Account ID | 04-181-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3 LATHYRUS CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,868.61 |
| Taxed incl Special Assessments | $1,868.61 |
| Paid | $934.31 |
| Bill Total | $1,868.61 |
| Interest | $0.00 |
| Bill Balance | $934.30 |
| Prior Billed* | $934.30 |
| Total Account Balance** | $934.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,900.18 | $0.00 | $0.00 | $1,900.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,921.50 | $0.00 | $0.00 | $1,921.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,866.34 | $0.00 | $0.00 | $1,866.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,925.68 | $0.00 | $0.00 | $1,925.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,658.50 | $0.00 | $0.00 | $1,658.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,658.86 | $0.00 | $0.00 | $1,658.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,287.54 | $0.00 | $0.00 | $1,287.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,300.40 | $0.00 | $0.00 | $1,300.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,202.96 | $0.00 | $0.00 | $1,202.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,198.44 | $0.00 | $0.00 | $1,198.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,123.16 | $0.00 | $0.00 | $1,123.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,125.68 | $0.00 | $0.00 | $1,125.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,167.96 | $0.00 | $0.00 | $1,167.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,128.96 | $0.00 | $0.00 | $1,128.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,219.34 | $0.00 | $0.00 | $1,219.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,181.88 | $0.00 | $0.00 | $1,181.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,226.56 | $0.00 | $0.00 | $1,226.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,248.56 | $0.00 | $0.00 | $1,248.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,118.08 | $0.00 | $0.00 | $1,118.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,041.20 | $0.00 | $0.00 | $1,041.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,128.06 | $0.00 | $0.00 | $1,128.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,018.22 | $10.00 | $61.09 | $1,089.31 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $974.10 | $0.00 | $9.74 | $983.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $956.86 | $10.00 | $66.98 | $1,033.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $906.36 | $0.00 | $0.00 | $906.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $915.42 | $0.00 | $0.00 | $915.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,029.06 | $0.00 | $0.00 | $1,029.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,139.12 | $0.00 | $0.00 | $1,139.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,139.12 | $0.00 | $0.00 | $1,139.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,084.50 | $0.00 | $0.00 | $1,084.50 | $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 | 39.60 | 19.99 | 20.01 | 20.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-934.31 | $934.30 |
| 01/19/2026 | Bill | GALLARDO TRAVIS H/GONZALEZ NICOLE M | $1,868.61 | $1,868.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-927.13 | $22.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.96 | $950.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-927.13 | $973.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,900.18 | $1,900.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.79 | $22.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $960.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-937.79 | $983.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,921.50 | $1,921.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-915.14 | $18.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.03 | $933.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-915.14 | $951.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,866.34 | $1,866.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-944.81 | $18.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.03 | $962.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.81 | $980.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,925.68 | $1,925.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.94 | $15.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.31 | $829.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.94 | $844.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,658.50 | $1,658.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-814.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.31 | $814.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.31 | $829.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-814.12 | $844.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,658.86 | $1,658.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-630.62 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $630.62 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.15 | $643.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-630.62 | $656.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,287.54 | $1,287.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-637.05 | $13.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-637.05 | $650.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.15 | $1,287.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,300.40 | $1,300.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-593.27 | $8.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $601.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-593.27 | $609.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.96 | $1,202.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.01 | $8.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.01 | $599.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,190.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,198.44 | $1,198.44 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-553.90 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $553.90 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-7.68 | $561.58 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-553.90 | $569.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,123.16 | $1,123.16 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-555.16 | $7.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.68 | $562.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-555.16 | $570.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,125.68 | $1,125.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-576.07 | $7.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $583.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-576.07 | $591.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.96 | $1,167.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-564.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.48 | $564.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,128.96 | $1,128.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-609.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-609.67 | $609.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,219.34 | $1,219.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-590.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-590.94 | $590.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,181.88 | $1,181.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-613.28 | $613.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,226.56 | $1,226.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-624.28 | $624.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,248.56 | $1,248.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.04 | $559.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,118.08 | $1,118.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-535.01 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-535.01 | $535.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,070.02 | $1,070.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-528.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-528.01 | $528.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,056.02 | $1,056.02 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-520.60 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-520.60 | $520.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,041.20 | $1,041.20 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,128.06 | $1,128.06 |
| 11/08/2002 | LIEN | 2001 Redemption Payment | $-1,118.55 | $0.00 |
| 11/08/2002 | LIEN | 2001 Redemption Interest/Fee | $25.24 | $1,118.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,093.31 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,079.31 | $1,103.31 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,182.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $61.09 | $2,172.62 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,093.31 | $2,111.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,018.22 | $1,018.22 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-487.05 | $0.00 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-496.79 | $487.05 |
| 04/12/2001 | INTEREST | 2000 Interest/Penalty | $9.74 | $983.84 |
| 04/12/2001 | LIEN | 1999 Redemption Payment | $-1,122.68 | $974.10 |
| 04/12/2001 | LIEN | 1999 Redemption Interest/Fee | $84.84 | $2,096.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $974.10 | $2,011.94 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,023.84 | $1,037.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2,061.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,071.68 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $66.98 | $2,061.68 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,037.84 | $1,994.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $956.86 | $956.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-453.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-453.18 | $453.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $906.36 | $906.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-457.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-457.71 | $457.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $915.42 | $915.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-482.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-482.86 | $482.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $965.72 | $965.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-494.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-494.29 | $494.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $988.58 | $988.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,029.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,029.06 | $1,029.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,029.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,029.06 | $1,029.06 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,139.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,139.12 | $1,139.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,139.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,139.12 | $1,139.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,084.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,084.50 | $1,084.50 |