Tax Account 05-111-08-021
Owners
GALLEGOS RICHARD E/GALLEGOS CECILIA M
2099 TOWHEE CT
PUEBLO, CO 81008-2173
Account Summary
| Account ID | 05-111-08-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2099 TOWHEE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,555.19 |
| Taxed incl Special Assessments | $1,555.19 |
| Paid | $1,555.19 |
| 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 | $1,555.19 | $0.00 | $0.00 | $1,555.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,295.90 | $0.00 | $0.00 | $1,295.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,309.62 | $0.00 | $0.00 | $1,309.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,204.60 | $0.00 | $0.00 | $1,204.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,242.00 | $0.00 | $0.00 | $1,242.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $941.02 | $0.00 | $0.00 | $941.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $940.70 | $0.00 | $0.00 | $940.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $719.40 | $0.00 | $0.00 | $719.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,372.06 | $0.00 | $0.00 | $1,372.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,346.42 | $0.00 | $0.00 | $1,346.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,341.36 | $0.00 | $0.00 | $1,341.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,291.74 | $0.00 | $0.00 | $1,291.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,314.24 | $0.00 | $0.00 | $1,314.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,270.38 | $0.00 | $0.00 | $1,270.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,526.94 | $0.00 | $0.00 | $1,526.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,479.86 | $0.00 | $0.00 | $1,479.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,615.08 | $0.00 | $0.00 | $1,615.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,644.04 | $0.00 | $0.00 | $1,644.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $948.32 | $0.00 | $0.00 | $948.32 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | GALLEGOS RICHARD E/GALLEGOS CECILIA M CASH | $-1,555.19 | $0.00 |
| 01/19/2026 | BILL | GALLEGOS RICHARD E/GALLEGOS CECILIA M | $1,555.19 | $1,555.19 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-46.66 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,249.24 | $46.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,295.90 | $1,295.90 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-46.66 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,262.96 | $46.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,309.62 | $1,309.62 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,168.26 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-36.34 | $1,168.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,204.60 | $1,204.60 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-1,205.66 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-36.34 | $1,205.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,242.00 | $1,242.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-910.56 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-30.46 | $910.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $941.02 | $941.02 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-30.46 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-910.24 | $30.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $940.70 | $940.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-345.82 | $13.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.88 | $359.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-345.82 | $373.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $719.40 | $719.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-672.15 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $672.15 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.88 | $686.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-672.15 | $699.91 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,372.06 | $1,372.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-664.02 | $9.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-664.02 | $673.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.19 | $1,337.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,346.42 | $1,346.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-661.49 | $9.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-661.49 | $670.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.19 | $1,332.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,341.36 | $1,341.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-635.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $635.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $644.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-635.62 | $653.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,288.86 | $1,288.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-637.06 | $8.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-637.06 | $645.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.81 | $1,282.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,291.74 | $1,291.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-648.22 | $8.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $657.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-648.22 | $666.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,314.24 | $1,314.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-635.19 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-635.19 | $635.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,270.38 | $1,270.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-763.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-763.47 | $763.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,526.94 | $1,526.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-739.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-739.93 | $739.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,479.86 | $1,479.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-807.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-807.54 | $807.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,615.08 | $1,615.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-822.02 | $822.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,644.04 | $1,644.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-785.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-785.01 | $785.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,570.02 | $1,570.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-474.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-474.16 | $474.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $948.32 | $948.32 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |