Tax Account 04-184-26-001
Owners
GALLEGOS JOSEPH A/GALLEGOS JENNIFER L
7 HASTINGS DR
PUEBLO, CO 81001-1400
Account Summary
| Account ID | 04-184-26-001 |
|---|---|
| Account Type | Real Estate |
| Location | 7 HASTINGS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,725.48 |
| Taxed incl Special Assessments | $3,725.48 |
| Paid | $3,725.48 |
| 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 | $3,725.48 | $0.00 | $0.00 | $3,725.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,327.64 | $0.00 | $0.00 | $3,327.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,363.32 | $0.00 | $0.00 | $3,363.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,567.86 | $0.00 | $0.00 | $3,567.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,681.08 | $0.00 | $0.00 | $3,681.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,354.38 | $0.00 | $0.00 | $3,354.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,354.78 | $0.00 | $0.00 | $3,354.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,630.44 | $0.00 | $0.00 | $2,630.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,393.78 | $0.00 | $0.00 | $2,393.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,344.48 | $0.00 | $0.00 | $2,344.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,335.68 | $0.00 | $0.00 | $2,335.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,217.48 | $0.00 | $0.00 | $2,217.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,222.44 | $0.00 | $0.00 | $2,222.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,230.10 | $0.00 | $0.00 | $2,230.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,155.66 | $0.00 | $0.00 | $2,155.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,419.50 | $0.00 | $0.00 | $2,419.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,345.54 | $0.00 | $0.00 | $2,345.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,516.96 | $0.00 | $0.00 | $2,516.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,562.10 | $0.00 | $0.00 | $2,562.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,375.08 | $0.00 | $0.00 | $2,375.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,272.98 | $0.00 | $0.00 | $2,272.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,115.96 | $0.00 | $0.00 | $2,115.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $619.54 | $0.00 | $24.78 | $644.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $559.22 | $0.00 | $5.60 | $564.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $535.44 | $0.00 | $0.00 | $535.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $548.52 | $0.00 | $0.00 | $548.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $554.02 | $0.00 | $0.00 | $554.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $12.36 | $424.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $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 | 78.13 | 78.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.29 | 75.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.29 | 75.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 61.32 | 61.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.94 | 48.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,862.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,862.74 | $1,862.74 |
| 01/19/2026 | Bill | GALLEGOS JOSEPH A/GALLEGOS JENNIFER L | $3,725.48 | $3,725.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,626.30 | $37.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-37.52 | $1,663.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,626.30 | $1,701.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,327.64 | $3,327.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,644.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-37.52 | $1,644.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-37.52 | $1,681.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,644.14 | $1,719.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,363.32 | $3,363.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,749.47 | $34.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,749.47 | $1,783.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.46 | $3,533.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,567.86 | $3,567.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-34.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,806.08 | $34.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,806.08 | $1,840.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.46 | $3,646.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,681.08 | $3,681.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.22 | $30.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.97 | $1,677.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,646.22 | $1,708.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,354.38 | $3,354.38 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-30.97 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,646.42 | $30.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.97 | $1,677.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,646.42 | $1,708.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,354.78 | $3,354.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.87 | $1,288.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.87 | $1,315.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.35 | $1,342.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,630.44 | $2,630.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,172.68 | $24.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,172.68 | $1,196.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.21 | $2,369.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,393.78 | $2,393.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $1,156.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.00 | $1,172.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,156.24 | $1,188.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,344.48 | $2,344.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.84 | $16.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.00 | $1,167.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,151.84 | $1,183.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,335.68 | $2,335.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.58 | $15.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.58 | $1,108.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.16 | $2,202.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,217.48 | $2,217.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.16 | $1,096.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,096.06 | $1,111.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.16 | $2,207.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,222.44 | $2,222.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,099.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.10 | $1,099.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,099.95 | $1,115.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.10 | $2,215.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,230.10 | $2,230.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,077.83 | $1,077.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,155.66 | $2,155.66 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,209.75 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,209.75 | $1,209.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,419.50 | $2,419.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.77 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,172.77 | $1,172.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,345.54 | $2,345.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,258.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,258.48 | $1,258.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,516.96 | $2,516.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.05 | $1,281.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,562.10 | $2,562.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.54 | $1,187.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,375.08 | $2,375.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.49 | $1,136.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,272.98 | $2,272.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,057.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,057.98 | $1,057.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,115.96 | $2,115.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-361.38 | $361.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $722.76 | $722.76 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-644.32 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $24.78 | $644.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $619.54 | $619.54 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-282.41 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-282.41 | $282.41 |
| 03/08/2002 | INTEREST | 2001 Interest/Penalty | $5.60 | $564.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $559.22 | $559.22 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-535.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $535.44 | $535.44 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-525.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $525.96 | $525.96 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-548.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $548.52 | $548.52 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-554.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $554.02 | $554.02 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-402.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.38 | $402.38 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-424.28 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $12.36 | $424.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $411.92 | $411.92 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.96 | $398.96 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.96 | $398.96 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $398.96 | $398.96 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $398.96 | $398.96 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-382.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.00 | $382.00 |