Tax Account 04-291-25-006
Owners
MAES CLEO P/LOVATO LEONARD/MARTINEZ EUGENE
2010 E 16TH ST
PUEBLO, CO 81001-2832
GALLINA DEBORAH/GALLINA ISAIAH/GALLINA DESTINY
Account Summary
| Account ID | 04-291-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 E 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $972.18 |
| Taxed incl Special Assessments | $972.18 |
| Paid | $972.18 |
| 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 | $972.18 | $0.00 | $0.00 | $972.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $912.78 | $0.00 | $0.00 | $912.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $923.48 | $0.00 | $0.00 | $923.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.72 | $0.00 | $0.00 | $859.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $887.18 | $0.00 | $17.74 | $904.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $414.66 | $0.00 | $0.00 | $414.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $415.34 | $0.00 | $12.46 | $427.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $279.80 | $0.00 | $2.80 | $282.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $282.54 | $0.00 | $0.00 | $282.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $263.50 | $10.00 | $15.81 | $289.31 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $517.94 | $10.00 | $31.08 | $559.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $583.00 | $0.00 | $11.66 | $594.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $584.30 | $0.00 | $0.00 | $584.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $690.51 | $0.00 | $27.62 | $718.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $558.20 | $10.00 | $33.49 | $601.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $591.34 | $0.00 | $0.00 | $591.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $573.18 | $0.00 | $11.46 | $584.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $10.00 | $16.37 | $681.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $623.48 | $0.00 | $3.12 | $626.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $580.92 | $0.00 | $0.00 | $580.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $604.36 | $0.00 | $0.00 | $604.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $545.52 | $0.00 | $27.28 | $572.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $431.30 | $0.00 | $0.00 | $431.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $423.66 | $0.00 | $12.71 | $436.37 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $8.27 | $421.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $489.76 | $0.00 | $9.80 | $499.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $489.76 | $10.60 | $31.83 | $532.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $485.62 | $0.00 | $0.00 | $485.62 | $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 | 20.59 | 20.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | MAES CLEO P/LOVATO LEONARD/MARTINEZ EUGENE PAYIT PAID BY PAYMENT PROVIDER API | $-972.18 | $0.00 |
| 01/19/2026 | Bill | MAES CLEO P/LOVATO LEONARD/MARTINEZ EUGENE | $972.18 | $972.18 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.80 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-886.98 | $25.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $912.78 | $912.78 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-897.68 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-25.80 | $897.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $923.48 | $923.48 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-843.10 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $843.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $859.72 | $859.72 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.95 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-887.97 | $16.95 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $17.74 | $904.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $887.18 | $887.18 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-399.60 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.06 | $399.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $414.66 | $414.66 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-412.29 | $15.51 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $12.46 | $427.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $415.34 | $415.34 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.31 | $0.00 |
| 05/13/2019 | PAYMENT | 2018 - Bill Payment | $-271.29 | $11.31 |
| 05/13/2019 | INTEREST | 2018 Interest/Penalty | $2.80 | $282.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $279.80 | $279.80 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-271.34 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.20 | $271.34 |
| 03/16/2018 | LIEN | 2016 Redemption Payment | $-324.88 | $282.54 |
| 03/16/2018 | LIEN | 2016 Redemption Interest/Fee | $23.57 | $607.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $282.54 | $583.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-271.78 | $301.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $573.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $580.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.81 | $590.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $574.81 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $301.31 | $564.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.50 | $263.50 |
| 11/14/2016 | LIEN | 2015 Redemption Payment | $-587.54 | $0.00 |
| 11/14/2016 | LIEN | 2015 Redemption Interest/Fee | $16.52 | $587.54 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-541.49 | $571.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $1,112.51 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,120.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $31.08 | $1,130.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,098.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $571.02 | $1,088.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $517.94 | $517.94 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-586.52 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $586.52 |
| 06/05/2015 | INTEREST | 2014 Interest/Penalty | $11.66 | $594.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.00 | $583.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-576.32 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $576.32 |
| 04/01/2014 | LIEN | 2012 Redemption Payment | $-777.41 | $584.30 |
| 04/01/2014 | LIEN | 2012 Redemption Interest/Fee | $54.28 | $1,361.71 |
| 04/01/2014 | LIEN | 2011 Redemption Payment | $-717.94 | $1,307.43 |
| 04/01/2014 | LIEN | 2011 Redemption Interest/Fee | $104.25 | $2,025.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $584.30 | $1,921.12 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-708.41 | $1,336.82 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $2,045.23 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $27.62 | $2,054.95 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $723.13 | $2,027.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $690.51 | $1,304.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-591.69 | $613.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,205.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,215.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $33.49 | $1,205.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $613.69 | $1,171.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $558.20 | $558.20 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $5.91 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-597.25 | $-5.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $591.34 | $591.34 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-584.64 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $11.46 | $584.64 |
| 06/29/2010 | LIEN | 2008 Redemption Payment | $-400.29 | $573.18 |
| 06/29/2010 | LIEN | 2008 Redemption Interest/Fee | $34.46 | $973.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $573.18 | $939.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-343.83 | $365.83 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $709.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $719.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $16.37 | $709.66 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $365.83 | $693.29 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $327.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.92 | $654.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $333.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.66 | $666.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-325.74 | $325.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $651.48 | $651.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-311.74 | $0.00 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-314.86 | $311.74 |
| 03/15/2006 | INTEREST | 2005 Interest/Penalty | $3.12 | $626.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $623.48 | $623.48 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-589.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $589.18 | $589.18 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-580.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $580.92 | $580.92 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-604.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $604.36 | $604.36 |
| 09/17/2002 | PAYMENT | 2001 - Bill Payment | $-572.80 | $0.00 |
| 09/17/2002 | INTEREST | 2001 Interest/Penalty | $27.28 | $572.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $545.52 | $545.52 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-431.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $431.30 | $431.30 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-436.37 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $12.71 | $436.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $423.66 | $423.66 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-421.55 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $8.27 | $421.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $413.28 | $413.28 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $417.42 | $417.42 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-440.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $440.32 | $440.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-225.37 | $225.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $450.74 | $450.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $472.34 | $472.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $472.34 | $472.34 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-499.56 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $9.80 | $499.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $489.76 | $489.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-521.59 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $521.59 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $31.83 | $532.19 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $500.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $489.76 | $489.76 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-485.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $485.62 | $485.62 |