Tax Account 05-114-40-027
Owners
GALLEGOS JEFFREY
1740 EAGLERIDGE BLVD UNIT 160
PUEBLO, CO 81008-1989
Account Summary
| Account ID | 05-114-40-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 EAGLERIDGE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,532.70 |
| Taxed incl Special Assessments | $3,532.70 |
| Paid | $3,532.70 |
| 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 | $3,532.70 | $0.00 | $0.00 | $3,532.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,587.96 | $0.00 | $0.00 | $2,587.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,616.18 | $0.00 | $0.00 | $2,616.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,111.48 | $0.00 | $0.00 | $3,111.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,122.62 | $0.00 | $0.00 | $3,122.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,722.78 | $0.00 | $0.00 | $3,722.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,723.26 | $0.00 | $0.00 | $3,723.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,384.58 | $0.00 | $0.00 | $3,384.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,418.92 | $0.00 | $0.00 | $3,418.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,503.04 | $0.00 | $105.09 | $3,608.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,489.76 | $0.00 | $104.70 | $3,594.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,293.56 | $0.00 | $98.80 | $3,392.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,301.02 | $0.00 | $0.00 | $3,301.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,171.81 | $0.00 | $15.86 | $3,187.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,096.38 | $0.00 | $0.00 | $3,096.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,816.88 | $0.00 | $0.00 | $1,816.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,762.34 | $0.00 | $0.00 | $1,762.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,810.24 | $13.50 | $108.61 | $1,932.35 | $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 | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .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 | $-3,532.70 | $0.00 |
| 01/19/2026 | Bill | GALLEGOS JEFFREY | $3,532.70 | $3,532.70 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-16.86 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,571.10 | $16.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,587.96 | $2,587.96 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.86 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,599.32 | $16.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,616.18 | $2,616.18 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.62 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,096.86 | $14.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,111.48 | $3,111.48 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,108.00 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.62 | $3,108.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,122.62 | $3,122.62 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,852.80 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $1,852.80 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.59 | $1,861.39 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,852.80 | $1,869.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,722.78 | $3,722.78 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.18 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,706.08 | $17.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,723.26 | $3,723.26 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.44 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,367.14 | $17.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,384.58 | $3,384.58 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,700.74 | $8.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $1,709.46 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,700.74 | $1,718.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,418.92 | $3,418.92 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,594.47 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-13.66 | $3,594.47 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $105.09 | $3,608.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,503.04 | $3,503.04 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-3,580.80 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-13.66 | $3,580.80 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $104.70 | $3,594.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,489.76 | $3,489.76 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,379.51 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.85 | $3,379.51 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $98.80 | $3,392.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,293.56 | $3,293.56 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,288.54 | $12.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,301.02 | $3,301.02 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,579.95 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.95 | $1,579.95 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,595.75 | $1,585.90 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $3,181.65 |
| 03/04/2013 | INTEREST | 2012 Interest/Penalty | $15.86 | $3,187.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,171.81 | $3,171.81 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,548.19 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,548.19 | $1,548.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,096.38 | $3,096.38 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-908.44 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-908.44 | $908.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,816.88 | $1,816.88 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,762.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,762.34 | $1,762.34 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-1,983.78 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $39.43 | $1,983.78 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $1,944.35 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,918.85 | $1,957.85 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $108.61 | $3,876.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $3,768.09 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,944.35 | $3,754.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,810.24 | $1,810.24 |