Tax Account 05-113-05-044
Owners
GALLEGOS MICHAEL J/GALLEGOS STEPHANIE R
2218 COWHAND PL
PUEBLO, CO 81008-1898
Account Summary
| Account ID | 05-113-05-044 |
|---|---|
| Account Type | Real Estate |
| Location | 2218 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.50 |
| Taxed incl Special Assessments | $2,646.50 |
| Paid | $2,646.50 |
| 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 | $2,646.50 | $0.00 | $0.00 | $2,646.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,517.82 | $0.00 | $0.00 | $2,517.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,544.80 | $0.00 | $0.00 | $2,544.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,198.02 | $0.00 | $0.00 | $2,198.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,269.18 | $0.00 | $0.00 | $2,269.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,857.38 | $0.00 | $0.00 | $1,857.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,857.06 | $0.00 | $0.00 | $1,857.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,503.02 | $0.00 | $0.00 | $1,503.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,518.02 | $0.00 | $0.00 | $1,518.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,455.08 | $0.00 | $0.00 | $1,455.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,449.62 | $0.00 | $0.00 | $1,449.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,412.04 | $0.00 | $0.00 | $1,412.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,415.20 | $0.00 | $0.00 | $1,415.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,441.56 | $0.00 | $0.00 | $1,441.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,393.46 | $0.00 | $0.00 | $1,393.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,581.64 | $0.00 | $0.00 | $1,581.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,533.62 | $0.00 | $0.00 | $1,533.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,663.18 | $0.00 | $0.00 | $1,663.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,693.00 | $0.00 | $0.00 | $1,693.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,651.80 | $0.00 | $0.00 | $1,651.80 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,580.06 | $0.00 | $0.00 | $1,580.06 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,499.40 | $0.00 | $0.00 | $1,499.40 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.09 | 56.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.39 | 30.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,323.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,323.25 | $1,323.25 |
| 01/19/2026 | Bill | GALLEGOS MICHAEL J/GALLEGOS STEPHANIE R | $2,646.50 | $2,646.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.64 | $29.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.27 | $1,258.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,229.64 | $1,288.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,517.82 | $2,517.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.13 | $29.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,243.13 | $1,272.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.27 | $2,515.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,544.80 | $2,544.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $1,077.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.77 | $1,099.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.24 | $2,176.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,198.02 | $2,198.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.35 | $21.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.35 | $1,134.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $2,247.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,269.18 | $2,269.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-911.54 | $17.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-911.54 | $928.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.15 | $1,840.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,857.38 | $1,857.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-911.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.15 | $911.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-911.38 | $928.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.15 | $1,839.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,857.06 | $1,857.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-736.16 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $736.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-736.16 | $751.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $1,487.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,503.02 | $1,503.02 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-743.66 | $15.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-743.66 | $759.01 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.35 | $1,502.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,518.02 | $1,518.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-717.61 | $9.93 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-717.61 | $727.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.93 | $1,445.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,455.08 | $1,455.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-714.88 | $9.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.93 | $724.81 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-714.88 | $734.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,449.62 | $1,449.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-696.36 | $9.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.66 | $706.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-696.36 | $715.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,412.04 | $1,412.04 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-697.94 | $9.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.66 | $707.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-697.94 | $717.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,415.20 | $1,415.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-711.02 | $9.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $720.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-711.02 | $730.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,441.56 | $1,441.56 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-696.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-696.73 | $696.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,393.46 | $1,393.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-790.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-790.82 | $790.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,581.64 | $1,581.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-766.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-766.81 | $766.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,533.62 | $1,533.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-831.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-831.59 | $831.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.18 | $1,663.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $846.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.00 | $1,693.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-825.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-825.90 | $825.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,651.80 | $1,651.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-790.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-790.03 | $790.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,580.06 | $1,580.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-749.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-749.70 | $749.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,499.40 | $1,499.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-269.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-269.45 | $269.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.90 | $538.90 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |