Tax Account 05-111-06-028
Owners
GALLEGOS NORMA J
PO BOX 8155
PUEBLO, CO 81008-8155
Account Summary
| Account ID | 05-111-06-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5133 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,278.20 |
| Taxed incl Special Assessments | $4,278.20 |
| Paid | $4,320.98 |
| 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 | $4,278.20 | $0.00 | $42.78 | $4,320.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,625.24 | $0.00 | $0.00 | $3,625.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,664.12 | $0.00 | $0.00 | $3,664.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,233.34 | $0.00 | $0.00 | $3,233.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,336.58 | $0.00 | $33.36 | $3,369.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,071.74 | $0.00 | $0.00 | $3,071.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,072.78 | $0.00 | $0.00 | $3,072.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,484.20 | $0.00 | $0.00 | $2,484.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,509.02 | $0.00 | $0.00 | $2,509.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,444.36 | $0.00 | $0.00 | $2,444.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,435.18 | $0.00 | $0.00 | $2,435.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,363.68 | $0.00 | $0.00 | $2,363.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,368.96 | $0.00 | $0.00 | $2,368.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,397.81 | $0.00 | $0.00 | $2,397.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,317.78 | $0.00 | $0.00 | $2,317.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,687.74 | $0.00 | $0.00 | $2,687.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,606.16 | $0.00 | $0.00 | $2,606.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,737.10 | $0.00 | $0.00 | $2,737.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,391.68 | $0.00 | $27.83 | $1,419.51 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 90.68 | 91.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.31 | 81.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.31 | 81.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 61.86 | 62.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.17 | 56.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.17 | 56.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.15 | 32.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | ALLIANCE BUILDING SYSTEMS LLC CHECK 01544 C AD | $-4,320.98 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $21.39 | $4,320.98 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $21.39 | $4,299.59 |
| 01/19/2026 | BILL | GALLEGOS NORMA J | $4,278.20 | $4,278.20 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-81.12 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,544.12 | $81.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,625.24 | $3,625.24 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-3,583.00 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-81.12 | $3,583.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,664.12 | $3,664.12 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-62.48 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,170.86 | $62.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,233.34 | $3,233.34 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-31.86 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,669.79 | $31.86 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $33.36 | $1,701.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.24 | $1,668.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,637.05 | $1,699.53 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,336.58 | $3,336.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,507.50 | $28.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,507.50 | $1,535.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.37 | $3,043.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,071.74 | $3,071.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.02 | $28.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.37 | $1,536.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.02 | $1,564.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,072.78 | $3,072.78 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-25.38 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,216.72 | $25.38 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-25.38 | $1,242.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,216.72 | $1,267.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,484.20 | $2,484.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,229.13 | $25.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,229.13 | $1,254.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.38 | $2,483.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,509.02 | $2,509.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.69 | $1,205.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,205.49 | $1,222.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.69 | $2,427.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,444.36 | $2,444.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,200.90 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.69 | $1,200.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,200.90 | $1,217.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.69 | $2,418.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,435.18 | $2,435.18 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,165.68 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.16 | $1,165.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,165.68 | $1,181.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.16 | $2,347.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,363.68 | $2,363.68 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-16.16 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,168.32 | $16.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,168.32 | $1,184.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-16.16 | $2,352.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,368.96 | $2,368.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,182.67 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.23 | $1,182.67 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-16.24 | $1,198.90 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,182.67 | $1,215.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,397.81 | $2,397.81 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,158.89 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,158.89 | $1,158.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,317.78 | $2,317.78 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,343.87 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,343.87 | $1,343.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,687.74 | $2,687.74 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.08 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.08 | $1,303.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,606.16 | $2,606.16 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,368.55 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,368.55 | $1,368.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,737.10 | $2,737.10 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,419.51 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $27.83 | $1,419.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,391.68 | $1,391.68 |