Tax Account 05-231-32-003
Owners
GALLEGOS LORETTA
2726 COLFAX AVE
PUEBLO, CO 81003-1326
Account Summary
| Account ID | 05-231-32-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2726 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $510.64 |
| Taxed incl Special Assessments | $510.64 |
| Paid | $0.00 |
| Bill Total | $536.18 |
| Interest | $25.54 |
| Bill Balance | $510.64 |
| Prior Billed* | $510.64 |
| Total Account Balance** | $538.72 |
| 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 | $377.70 | $0.00 | $0.00 | $377.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $382.58 | $0.00 | $7.65 | $390.23 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $382.00 | $10.00 | $22.92 | $414.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $393.28 | $0.00 | $0.00 | $393.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.52 | $0.00 | $0.00 | $589.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.34 | $0.00 | $0.00 | $589.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $456.98 | $0.00 | $0.00 | $456.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $461.54 | $0.00 | $0.00 | $461.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $442.22 | $0.00 | $0.00 | $442.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $437.34 | $0.00 | $0.00 | $437.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $496.40 | $0.00 | $0.00 | $496.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $479.84 | $0.00 | $0.00 | $479.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $562.02 | $0.00 | $0.00 | $562.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $0.00 | $0.00 | $568.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $0.00 | $0.00 | $579.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $522.76 | $0.00 | $0.00 | $522.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.86 | $0.00 | $0.00 | $471.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.82 | $0.00 | $0.00 | $460.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $452.66 | $0.00 | $0.00 | $452.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $392.28 | $0.00 | $0.00 | $392.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $396.20 | $0.00 | $0.00 | $396.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $0.00 | $0.00 | $380.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $396.22 | $0.00 | $0.00 | $396.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $454.92 | $0.00 | $0.00 | $454.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $440.82 | $0.00 | $0.00 | $440.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | .00 | 21.40 | 21.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GALLEGOS LORETTA | $510.64 | $510.64 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $22.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $377.70 | $377.70 |
| 07/16/2024 | LIEN | 2023 Redemption Payment | $-405.11 | $0.00 |
| 07/16/2024 | LIEN | 2023 Redemption Interest/Fee | $9.88 | $405.11 |
| 07/16/2024 | LIEN | 2022 Redemption Payment | $-491.79 | $395.23 |
| 07/16/2024 | LIEN | 2022 Redemption Interest/Fee | $60.87 | $887.02 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-22.58 | $826.15 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-367.65 | $848.73 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $7.65 | $1,216.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $395.23 | $1,208.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $382.58 | $813.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.35 | $430.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-389.57 | $446.27 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $835.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $845.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.92 | $835.84 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $430.92 | $812.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $382.00 | $382.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-378.80 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $378.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $393.28 | $393.28 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-578.64 | $10.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $589.52 | $589.52 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-578.46 | $10.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $589.34 | $589.34 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-447.64 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $447.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $456.98 | $456.98 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-452.20 | $9.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $461.54 | $461.54 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-436.18 | $6.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $442.22 | $442.22 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-434.52 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $434.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.56 | $440.56 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-431.36 | $5.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $437.34 | $437.34 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-432.34 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $432.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $438.32 | $438.32 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-489.68 | $6.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $496.40 | $496.40 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $479.84 | $479.84 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-562.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.02 | $562.02 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-544.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-568.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $568.88 | $568.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $289.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $579.08 | $579.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.84 | $545.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $261.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $522.38 | $522.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-261.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-261.38 | $261.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $522.76 | $522.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-235.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.93 | $235.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $471.86 | $471.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-230.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.41 | $230.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.82 | $460.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-226.33 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-226.33 | $226.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $452.66 | $452.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-196.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-196.14 | $196.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $392.28 | $392.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-198.10 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-198.10 | $198.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $396.20 | $396.20 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-185.93 | $185.93 |
| 01/01/1997 | BILL | 1996 Tax Bill | $371.86 | $371.86 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-190.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-190.33 | $190.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $380.66 | $380.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $396.22 | $396.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-396.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $396.22 | $396.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $454.92 | $454.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-454.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.92 | $454.92 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-440.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $440.82 | $440.82 |