Tax Account 04-283-27-012
Owners
GALLEGOS EPIFANIO JR
520 BEAUMONT AVE
PUEBLO, CO 81001-2329
GALLEGOS SALLY J
Account Summary
| Account ID | 04-283-27-012 |
|---|---|
| Account Type | Real Estate |
| Location | 520 BEAUMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.41 |
| Taxed incl Special Assessments | $1,195.41 |
| Paid | $597.71 |
| Bill Total | $1,195.41 |
| Interest | $0.00 |
| Bill Balance | $597.70 |
| Prior Billed* | $597.70 |
| Total Account Balance** | $597.70 |
| 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 | $997.66 | $0.00 | $0.00 | $997.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,009.28 | $0.00 | $0.00 | $1,009.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $967.94 | $0.00 | $0.00 | $967.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $999.68 | $0.00 | $0.00 | $999.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $778.30 | $0.00 | $0.00 | $778.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $778.56 | $0.00 | $0.00 | $778.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.48 | $0.00 | $0.00 | $550.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.98 | $0.00 | $0.00 | $555.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $510.34 | $0.00 | $0.00 | $510.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $576.76 | $0.00 | $0.00 | $576.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $592.87 | $0.00 | $0.00 | $592.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $573.08 | $0.00 | $0.00 | $573.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $664.18 | $0.00 | $0.00 | $664.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $644.26 | $0.00 | $0.00 | $644.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $682.08 | $0.00 | $0.00 | $682.08 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $686.22 | $0.00 | $0.00 | $686.22 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $676.50 | $0.00 | $0.00 | $676.50 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $799.76 | $0.00 | $0.00 | $799.76 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $721.50 | $0.00 | $0.00 | $721.50 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $490.84 | $0.00 | $0.00 | $490.84 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $482.30 | $0.00 | $0.00 | $482.30 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $443.20 | $0.00 | $0.00 | $443.20 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $447.88 | $0.00 | $0.00 | $447.88 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $444.92 | $0.00 | $0.00 | $444.92 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $361.88 | $0.00 | $0.00 | $361.88 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $381.14 | $0.00 | $0.00 | $381.14 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $381.14 | $0.00 | $15.25 | $396.39 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $451.92 | $0.00 | $13.56 | $465.48 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $451.92 | $0.00 | $20.34 | $472.26 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 12.78 | 12.80 | 12.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.95 | 8.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-597.71 | $597.70 |
| 01/19/2026 | Bill | GALLEGOS EPIFANIO JR | $1,195.41 | $1,195.41 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-485.07 | $13.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $498.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-485.07 | $512.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $997.66 | $997.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $490.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $504.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-490.88 | $518.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,009.28 | $1,009.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-474.61 | $9.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-474.61 | $483.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $958.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $967.94 | $967.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $490.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $499.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $509.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $999.68 | $999.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-381.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $381.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.19 | $389.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-381.96 | $396.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $778.30 | $778.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-382.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $382.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-382.09 | $389.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.19 | $771.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $778.56 | $778.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.62 | $5.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.62 | $275.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $544.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $550.48 | $550.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-272.37 | $5.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $277.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-272.37 | $283.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.98 | $555.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-252.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $252.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-252.63 | $256.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $508.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $512.26 | $512.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-251.67 | $3.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-251.67 | $255.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $506.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $510.34 | $510.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-283.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $283.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-283.80 | $287.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $571.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $575.48 | $575.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $284.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.44 | $288.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $572.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $576.76 | $576.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-292.42 | $4.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.02 | $296.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-292.42 | $300.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $592.87 | $592.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-286.54 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-286.54 | $286.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $573.08 | $573.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-332.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-332.09 | $332.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $664.18 | $664.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-322.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-322.13 | $322.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $644.26 | $644.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-367.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-367.23 | $367.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $734.46 | $734.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-373.82 | $373.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $747.64 | $747.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-356.52 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-356.52 | $356.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $713.04 | $713.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-341.04 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-341.04 | $341.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $682.08 | $682.08 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-343.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-343.11 | $343.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $686.22 | $686.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-338.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-338.25 | $338.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $676.50 | $676.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-399.88 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-399.88 | $399.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $799.76 | $799.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.75 | $360.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $721.50 | $721.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-245.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-245.42 | $245.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.84 | $490.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-241.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-241.15 | $241.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $482.30 | $482.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-221.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-221.60 | $221.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $443.20 | $443.20 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-447.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $447.88 | $447.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-222.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-222.46 | $222.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $444.92 | $444.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-180.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-180.94 | $180.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.88 | $361.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-381.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $381.14 | $381.14 |
| 08/22/1994 | PAYMENT | 1993 - Bill Payment | $-396.39 | $0.00 |
| 08/22/1994 | INTEREST | 1993 Interest/Penalty | $15.25 | $396.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $381.14 | $381.14 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-465.48 | $0.00 |
| 07/29/1993 | INTEREST | 1992 Interest/Penalty | $13.56 | $465.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $451.92 | $451.92 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-472.26 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $20.34 | $472.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $451.92 | $451.92 |