Tax Account 04-293-12-012
Owners
GALLARDO ALFONSO I
33 APOLLO LN
PUEBLO, CO 81001-1307
Account Summary
| Account ID | 04-293-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $902.42 |
| Taxed incl Special Assessments | $902.42 |
| Paid | $902.42 |
| 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 | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $628.60 | $0.00 | $0.00 | $628.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $625.44 | $0.00 | $0.00 | $625.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $645.24 | $0.00 | $0.00 | $645.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $409.82 | $0.00 | $0.00 | $409.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $409.22 | $0.00 | $0.00 | $409.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $293.68 | $0.00 | $0.00 | $293.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $296.62 | $0.00 | $0.00 | $296.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $279.48 | $0.00 | $0.00 | $279.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $278.44 | $0.00 | $0.00 | $278.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $287.96 | $0.00 | $0.00 | $287.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $342.50 | $0.00 | $0.00 | $342.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $442.48 | $0.00 | $0.00 | $442.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $429.20 | $0.00 | $0.00 | $429.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $481.02 | $0.00 | $0.00 | $481.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $489.64 | $0.00 | $0.00 | $489.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $470.88 | $0.00 | $0.00 | $470.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $443.36 | $0.00 | $0.00 | $443.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $437.14 | $0.00 | $0.00 | $437.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $474.38 | $0.00 | $0.00 | $474.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $428.20 | $10.00 | $25.69 | $463.89 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $378.56 | $10.00 | $26.50 | $415.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $330.96 | $10.00 | $23.17 | $364.13 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $334.28 | $0.00 | $6.69 | $340.97 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $13.50 | $17.39 | $320.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $337.52 | $10.98 | $20.25 | $368.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $364.12 | $0.00 | $20.03 | $384.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $329.30 | $0.00 | $14.82 | $344.12 | $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 | 19.13 | 19.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | GALLARDO ALFONSO I CHECK 197 | $-902.42 | $0.00 |
| 01/19/2026 | Bill | GALLARDO ALFONSO I | $902.42 | $902.42 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.84 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-601.20 | $19.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $621.04 | $621.04 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-608.76 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.84 | $608.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $628.60 | $628.60 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-613.34 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.10 | $613.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $625.44 | $625.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-316.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.05 | $316.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-316.57 | $322.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.05 | $639.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $645.24 | $645.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-201.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $201.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-201.13 | $204.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.78 | $406.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $409.82 | $409.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-200.83 | $3.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-200.83 | $204.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.78 | $405.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $409.22 | $409.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-143.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.00 | $143.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.00 | $146.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-143.84 | $149.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.68 | $293.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-145.31 | $3.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.00 | $148.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-145.31 | $151.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $296.62 | $296.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-137.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $137.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.91 | $139.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-137.83 | $141.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $279.48 | $279.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-137.31 | $1.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.91 | $139.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-137.31 | $141.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $278.44 | $278.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.01 | $1.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-142.01 | $143.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $285.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $287.96 | $287.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-142.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $142.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $144.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-142.33 | $146.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $288.60 | $288.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-174.76 | $2.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.40 | $177.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-174.76 | $179.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $354.32 | $354.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-171.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.25 | $171.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $342.50 | $342.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-221.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-221.24 | $221.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $442.48 | $442.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-214.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-214.60 | $214.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $429.20 | $429.20 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-240.51 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-240.51 | $240.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $481.02 | $481.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-244.82 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-244.82 | $244.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $489.64 | $489.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-246.02 | $246.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.04 | $492.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-235.44 | $235.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.88 | $470.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $221.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $443.36 | $443.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $218.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $437.14 | $437.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-237.19 | $237.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $474.38 | $474.38 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-453.89 | $10.00 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $25.69 | $463.89 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $438.20 |
| 01/01/2002 | Bill | 2001 Tax Bill | $428.20 | $428.20 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $385.38 | $385.38 |
| 11/09/2000 | LIEN | 1999 Redemption Payment | $-431.30 | $0.00 |
| 11/09/2000 | LIEN | 1999 Redemption Interest/Fee | $12.24 | $431.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $419.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-405.06 | $429.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $26.50 | $834.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $807.62 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $419.06 | $797.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $378.56 | $378.56 |
| 11/15/1999 | LIEN | 1998 Redemption Payment | $-379.42 | $0.00 |
| 11/15/1999 | LIEN | 1998 Redemption Interest/Fee | $11.29 | $379.42 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $368.13 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-354.13 | $378.13 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.17 | $732.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $709.09 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $368.13 | $699.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $330.96 | $330.96 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-340.97 | $0.00 |
| 06/02/1998 | INTEREST | 1997 Interest/Penalty | $6.69 | $340.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $334.28 | $334.28 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-270.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $270.12 | $270.12 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-276.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $276.50 | $276.50 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $289.82 | $289.82 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 10/14/1994 | PAYMENT | 1993 - Bill Payment | $-307.21 | $13.50 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $17.39 | $320.71 |
| 10/14/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $303.32 |
| 01/01/1994 | Bill | 1993 Tax Bill | $289.82 | $289.82 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/18/1993 | PAYMENT | 1992 - Bill Payment | $-357.77 | $10.98 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $368.75 |
| 10/18/1993 | INTEREST | 1992 Interest/Penalty | $20.25 | $357.77 |
| 01/01/1993 | Bill | 1992 Tax Bill | $337.52 | $337.52 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-384.15 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $20.03 | $384.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $364.12 | $364.12 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-344.12 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $14.82 | $344.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $329.30 | $329.30 |