Tax Account 05-123-14-016
Owners
GALLARDO ISAAC
5002 PIONEER RD
PUEBLO, CO 81008-1894
GALLARDO MICCAYLA
Account Summary
| Account ID | 05-123-14-016 |
|---|---|
| Account Type | Real Estate |
| Location | 5002 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,372.69 |
| Taxed incl Special Assessments | $2,372.69 |
| Paid | $1,186.35 |
| Bill Total | $2,372.69 |
| Interest | $0.00 |
| Bill Balance | $1,186.34 |
| Prior Billed* | $1,186.34 |
| Total Account Balance** | $1,186.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,013.36 | $0.00 | $0.00 | $2,013.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,034.94 | $0.00 | $0.00 | $2,034.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,413.90 | $0.00 | $0.00 | $1,413.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,087.20 | $0.00 | $0.00 | $1,087.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,088.22 | $0.00 | $0.00 | $1,088.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $893.38 | $0.00 | $0.00 | $893.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $902.30 | $0.00 | $0.00 | $902.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $846.80 | $0.00 | $0.00 | $846.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $800.28 | $0.00 | $0.00 | $800.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $802.08 | $0.00 | $0.00 | $802.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $808.49 | $0.00 | $0.00 | $808.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $781.52 | $0.00 | $0.00 | $781.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $883.92 | $0.00 | $0.00 | $883.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $928.72 | $0.00 | $0.00 | $928.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $945.38 | $0.00 | $0.00 | $945.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $894.08 | $0.00 | $0.00 | $894.08 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $855.64 | $0.00 | $0.00 | $855.64 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $829.88 | $0.00 | $0.00 | $829.88 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $929.78 | $0.00 | $0.00 | $929.78 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $10.80 | $12.23 | $226.85 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $89.38 | $0.00 | $0.00 | $89.38 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $87.80 | $0.00 | $0.00 | $87.80 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $97.36 | $0.00 | $0.00 | $97.36 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $105.72 | $0.00 | $0.00 | $105.72 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $108.10 | $0.00 | $0.00 | $108.10 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $104.86 | $0.00 | $0.00 | $104.86 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 25.39 | 25.41 | 25.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.76 | 48.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,186.35 | $1,186.34 |
| 01/19/2026 | Bill | GALLARDO ISAAC | $2,372.69 | $2,372.69 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-982.56 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.12 | $982.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.12 | $1,006.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-982.56 | $1,030.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,013.36 | $2,013.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-993.35 | $24.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.12 | $1,017.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-993.35 | $1,041.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,034.94 | $2,034.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-671.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $671.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.24 | $685.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-671.90 | $698.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,370.28 | $1,370.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-693.71 | $13.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-693.71 | $706.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.24 | $1,400.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,413.90 | $1,413.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $533.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-533.55 | $543.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $1,077.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,087.20 | $1,087.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-534.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $534.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $544.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-534.06 | $554.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,088.22 | $1,088.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-437.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $437.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-437.56 | $446.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.13 | $884.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $893.38 | $893.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-442.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $442.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-442.02 | $451.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.13 | $893.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $902.30 | $902.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-417.62 | $5.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-417.62 | $423.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $841.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $846.80 | $846.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-416.03 | $5.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $421.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-416.03 | $427.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $843.62 | $843.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-394.67 | $5.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-394.67 | $400.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $794.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $800.28 | $800.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-395.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $395.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-395.57 | $401.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $796.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $802.08 | $802.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-398.77 | $5.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.48 | $404.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-398.77 | $409.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $808.49 | $808.49 |
| 05/23/2012 | PAYMENT | 2011 - Bill Payment | $-390.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-390.76 | $390.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $781.52 | $781.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-441.96 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-441.96 | $441.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $883.92 | $883.92 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-428.29 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-428.29 | $428.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.58 | $856.58 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-464.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-464.36 | $464.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $928.72 | $928.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-472.69 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-472.69 | $472.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $945.38 | $945.38 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-447.04 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-447.04 | $447.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $894.08 | $894.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-427.82 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-427.82 | $427.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $855.64 | $855.64 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-420.84 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-420.84 | $420.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $841.68 | $841.68 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-414.94 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-414.94 | $414.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $829.88 | $829.88 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-464.89 | $0.00 |
| 03/13/2003 | LIEN | 2001 Redemption Payment | $-249.40 | $464.89 |
| 03/13/2003 | LIEN | 2001 Redemption Interest/Fee | $18.55 | $714.29 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-464.89 | $695.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $929.78 | $1,160.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-216.05 | $230.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $446.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $457.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.23 | $446.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $230.85 | $434.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-89.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $89.38 | $89.38 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-87.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $87.80 | $87.80 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-48.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-48.22 | $48.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $96.44 | $96.44 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-48.68 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-48.68 | $48.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $97.36 | $97.36 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-52.86 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-52.86 | $52.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.72 | $105.72 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-108.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $108.10 | $108.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-104.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $104.86 | $104.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $50.02 | $50.02 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.02 | $50.02 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $101.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |