Tax Account 04-202-40-015
Owners
GALLEGOS DWAYNE A/GALLEGOS LUCINDA E
1907 BONFORTE BLVD
PUEBLO, CO 81001-1759
Account Summary
| Account ID | 04-202-40-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1907 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,591.74 |
| Taxed incl Special Assessments | $2,591.74 |
| Paid | $2,591.74 |
| 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 | $2,591.74 | $0.00 | $0.00 | $2,591.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,524.62 | $0.00 | $0.00 | $2,524.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,552.66 | $0.00 | $0.00 | $2,552.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,347.84 | $0.00 | $0.00 | $2,347.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,280.14 | $0.00 | $0.00 | $2,280.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,298.50 | $0.00 | $0.00 | $2,298.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,298.68 | $0.00 | $0.00 | $2,298.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,130.06 | $0.00 | $0.00 | $1,130.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,141.22 | $0.00 | $0.00 | $1,141.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,077.00 | $0.00 | $10.77 | $1,087.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,072.98 | $0.00 | $0.00 | $1,072.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,006.08 | $0.00 | $0.00 | $1,006.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,008.30 | $0.00 | $0.00 | $1,008.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,059.75 | $0.00 | $0.00 | $1,059.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,719.66 | $0.00 | $0.00 | $1,719.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,919.98 | $0.00 | $0.00 | $1,919.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,861.66 | $0.00 | $0.00 | $1,861.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,159.88 | $0.00 | $0.00 | $1,159.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,180.68 | $0.00 | $0.00 | $1,180.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,037.10 | $0.00 | $0.00 | $1,037.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,737.50 | $0.00 | $0.00 | $1,737.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,741.12 | $0.00 | $0.00 | $1,741.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,716.66 | $0.00 | $0.00 | $1,716.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $894.86 | $0.00 | $0.00 | $894.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,591.14 | $0.00 | $0.00 | $1,591.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,443.12 | $0.00 | $0.00 | $1,443.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,417.56 | $0.00 | $0.00 | $1,417.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,456.70 | $0.00 | $0.00 | $1,456.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,361.64 | $0.00 | $0.00 | $1,361.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,338.00 | $0.00 | $0.00 | $1,338.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,454.62 | $0.00 | $0.00 | $1,454.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,454.62 | $0.00 | $0.00 | $1,454.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,505.12 | $0.00 | $0.00 | $1,505.12 | $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 | 54.93 | 55.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.07 | 58.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.07 | 58.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.02 | 42.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.85 | 24.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,295.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,295.87 | $1,295.87 |
| 01/19/2026 | BILL | GALLEGOS DWAYNE A/GALLEGOS LUCINDA E | $2,591.74 | $2,591.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.33 | $1,232.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.98 | $1,262.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.33 | $2,495.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,524.62 | $2,524.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.00 | $29.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.00 | $1,276.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.33 | $2,523.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,552.66 | $2,552.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.69 | $1,151.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,151.23 | $1,173.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.69 | $2,325.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,347.84 | $2,347.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.72 | $21.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.35 | $1,140.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,118.72 | $1,161.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,280.14 | $2,280.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $1,128.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,128.03 | $1,149.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $2,277.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,298.50 | $2,298.50 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,128.12 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $1,128.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,128.12 | $1,149.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $2,277.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,298.68 | $2,298.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-36.14 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,093.92 | $36.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,130.06 | $1,130.06 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,105.08 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-36.14 | $1,105.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,141.22 | $1,141.22 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-12.46 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-536.81 | $12.46 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $10.77 | $549.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.28 | $538.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.22 | $1,064.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,077.00 | $1,077.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-524.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $524.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.22 | $536.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-524.27 | $548.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,072.98 | $1,072.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-491.29 | $11.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.75 | $503.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-491.29 | $514.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,006.08 | $1,006.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-492.40 | $11.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.75 | $504.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-492.40 | $515.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,008.30 | $1,008.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-517.83 | $12.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.05 | $529.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-517.83 | $541.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,059.75 | $1,059.75 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-859.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-859.83 | $859.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,719.66 | $1,719.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-959.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-959.99 | $959.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,919.98 | $1,919.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-930.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-930.83 | $930.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,861.66 | $1,861.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-579.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-579.94 | $579.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,159.88 | $1,159.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-590.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-590.34 | $590.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,180.68 | $1,180.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-518.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-518.55 | $518.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,037.10 | $1,037.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-868.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-868.75 | $868.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,737.50 | $1,737.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-870.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-870.56 | $870.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,741.12 | $1,741.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-858.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-858.33 | $858.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,716.66 | $1,716.66 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-894.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $894.86 | $894.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-795.57 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-795.57 | $795.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,591.14 | $1,591.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-721.56 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-721.56 | $721.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,443.12 | $1,443.12 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-1,417.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,417.56 | $1,417.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,442.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,442.28 | $1,442.28 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-728.35 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-728.35 | $728.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,456.70 | $1,456.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-680.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-680.82 | $680.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,361.64 | $1,361.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-669.00 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-669.00 | $669.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,338.00 | $1,338.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,454.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,454.62 | $1,454.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,454.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,454.62 | $1,454.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,553.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,553.68 | $1,553.68 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,553.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,553.68 | $1,553.68 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,505.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,505.12 | $1,505.12 |