Tax Account 04-292-37-002
Owners
GALLEGOS LEONARD J/LUCERO KAREN L
1570 N LA CROSSE AVE
PUEBLO, CO 81001-2502
Account Summary
| Account ID | 04-292-37-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1570 N LA CROSSE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,150.71 |
| Taxed incl Special Assessments | $1,150.71 |
| Paid | $1,150.71 |
| 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 | $1,150.71 | $0.00 | $0.00 | $1,150.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $850.02 | $0.00 | $0.00 | $850.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $859.90 | $0.00 | $0.00 | $859.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $694.78 | $0.00 | $0.00 | $694.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $715.92 | $0.00 | $0.00 | $715.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,075.04 | $0.00 | $0.00 | $1,075.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.88 | $0.00 | $0.00 | $1,074.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $868.92 | $0.00 | $0.00 | $868.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $877.60 | $0.00 | $0.00 | $877.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $711.84 | $0.00 | $0.00 | $711.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $848.62 | $0.00 | $0.00 | $848.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $644.10 | $0.00 | $0.00 | $644.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $642.14 | $0.00 | $0.00 | $642.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $620.72 | $0.00 | $0.00 | $620.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $694.72 | $0.00 | $0.00 | $694.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $780.72 | $0.00 | $0.00 | $780.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $794.72 | $0.00 | $0.00 | $794.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $865.72 | $0.00 | $0.00 | $865.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $828.50 | $0.00 | $0.00 | $828.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $718.38 | $0.00 | $0.00 | $718.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $617.64 | $0.00 | $0.00 | $617.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $557.50 | $0.00 | $0.00 | $557.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $479.64 | $0.00 | $0.00 | $479.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $484.44 | $0.00 | $0.00 | $484.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $562.22 | $0.00 | $0.00 | $562.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $541.12 | $0.00 | $0.00 | $541.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $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 | 37.24 | 37.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | GALLEGOS LEONARD J/LUCERO KAREN L CERTIFIED 77840 | $-1,150.71 | $0.00 |
| 01/19/2026 | Bill | GALLEGOS LEONARD J/LUCERO KAREN L | $1,150.71 | $1,150.71 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-37.58 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-812.44 | $37.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $850.02 | $850.02 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-822.32 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-37.58 | $822.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $859.90 | $859.90 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-668.44 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $668.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $694.78 | $694.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.34 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-689.58 | $26.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $715.92 | $715.92 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-527.60 | $9.92 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $537.52 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-527.60 | $547.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,075.04 | $1,075.04 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-527.52 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $527.52 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $537.44 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-527.52 | $547.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,074.88 | $1,074.88 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-425.58 | $8.88 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $434.46 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-425.58 | $443.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $868.92 | $868.92 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-859.84 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.76 | $859.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.60 | $877.60 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-704.76 | $9.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $714.52 | $714.52 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-702.08 | $9.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $711.84 | $711.84 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-418.51 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $418.51 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $424.31 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-418.51 | $430.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $848.62 | $848.62 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-317.66 | $4.39 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-317.66 | $322.05 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $639.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $644.10 | $644.10 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-633.44 | $8.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $642.14 | $642.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-310.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-310.36 | $310.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $620.72 | $620.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-347.36 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-347.36 | $347.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $694.72 | $694.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-337.16 | $337.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $674.32 | $674.32 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-390.36 | $390.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.72 | $780.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-397.36 | $397.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $794.72 | $794.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-432.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-432.86 | $432.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $865.72 | $865.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-414.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-414.25 | $414.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $828.50 | $828.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-359.19 | $359.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $718.38 | $718.38 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $583.80 | $583.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-308.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-308.82 | $308.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.64 | $617.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-278.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-278.75 | $278.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $557.50 | $557.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $539.54 | $539.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $529.98 | $529.98 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-239.82 | $239.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $479.64 | $479.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-242.22 | $242.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $484.44 | $484.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $239.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $479.16 | $479.16 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $245.25 |
| 01/01/1996 | Bill | 1995 Tax Bill | $490.50 | $490.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $506.28 | $506.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-506.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $506.28 | $506.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-562.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $562.22 | $562.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-541.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $541.12 | $541.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-529.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $529.52 | $529.52 |