Tax Account 05-114-40-025
Owners
GALLEGOS JEFFREY
1740 EAGLERIDGE BLVD STE 140
PUEBLO, CO 81008-1989
Account Summary
| Account ID | 05-114-40-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,207.58 |
| Taxed incl Special Assessments | $4,207.58 |
| Paid | $4,207.58 |
| 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 | $4,207.58 | $0.00 | $0.00 | $4,207.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,353.54 | $0.00 | $0.00 | $3,353.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,390.12 | $0.00 | $0.00 | $3,390.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,817.72 | $0.00 | $0.00 | $3,817.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,831.38 | $0.00 | $0.00 | $3,831.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,577.84 | $0.00 | $0.00 | $4,577.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,578.60 | $0.00 | $0.00 | $4,578.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,062.12 | $0.00 | $0.00 | $4,062.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,103.32 | $0.00 | $0.00 | $4,103.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,203.26 | $0.00 | $126.10 | $4,329.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,187.32 | $0.00 | $125.62 | $4,312.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,954.46 | $0.00 | $118.63 | $4,073.09 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,963.40 | $0.00 | $0.00 | $3,963.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,810.00 | $0.00 | $19.05 | $3,829.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,719.38 | $0.00 | $0.00 | $3,719.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,199.30 | $0.00 | $0.00 | $2,199.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,132.30 | $0.00 | $0.00 | $2,132.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,279.22 | $13.50 | $136.75 | $2,429.47 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | MAGUY MEDICAL TRANSPORT CHECK 1177 | $-4,207.58 | $0.00 |
| 01/19/2026 | Bill | GALLEGOS JEFFREY | $4,207.58 | $4,207.58 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,332.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-20.66 | $3,332.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,353.54 | $3,353.54 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,369.46 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.66 | $3,369.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,390.12 | $3,390.12 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,799.78 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $3,799.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,817.72 | $3,817.72 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,813.44 | $17.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,831.38 | $3,831.38 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,278.35 | $10.57 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,278.35 | $2,288.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $4,567.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,577.84 | $4,577.84 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,557.46 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.14 | $4,557.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,578.60 | $4,578.60 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-4,041.20 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-20.92 | $4,041.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,062.12 | $4,062.12 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,041.20 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $2,041.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-10.46 | $2,051.66 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,041.20 | $2,062.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,103.32 | $4,103.32 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-4,312.98 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-16.38 | $4,312.98 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $126.10 | $4,329.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,203.26 | $4,203.26 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-4,296.56 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-16.38 | $4,296.56 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $125.62 | $4,312.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,187.32 | $4,187.32 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-4,057.64 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-15.45 | $4,057.64 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $118.63 | $4,073.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,954.46 | $3,954.46 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,948.40 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.00 | $3,948.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,963.40 | $3,963.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,897.85 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $1,897.85 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $1,905.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,916.83 | $1,912.22 |
| 03/04/2013 | INTEREST | 2012 Interest/Penalty | $19.05 | $3,829.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,810.00 | $3,810.00 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,859.69 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,859.69 | $1,859.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,719.38 | $3,719.38 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.65 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,099.65 | $1,099.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,199.30 | $2,199.30 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,132.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,132.30 | $2,132.30 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-2,489.19 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $47.72 | $2,489.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,415.97 | $2,441.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $4,857.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $4,870.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $136.75 | $4,857.44 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $2,441.47 | $4,720.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,279.22 | $2,279.22 |