Tax Account 05-232-18-012
Owners
GALLEGOS LATASHA M / GALLEGOS ANTHONY M
3124 SKYVIEW AVE
PUEBLO, CO 81008-1448
Account Summary
| Account ID | 05-232-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3124 SKYVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.15 |
| Taxed incl Special Assessments | $1,229.15 |
| Paid | $1,229.15 |
| 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 | $1,229.15 | $0.00 | $0.00 | $1,229.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $967.42 | $0.00 | $0.00 | $967.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $977.74 | $0.00 | $0.00 | $977.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $922.26 | $0.00 | $0.00 | $922.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $741.94 | $0.00 | $0.00 | $741.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $742.30 | $0.00 | $0.00 | $742.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $573.50 | $0.00 | $0.00 | $573.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.24 | $0.00 | $0.00 | $579.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $560.14 | $0.00 | $0.00 | $560.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.04 | $0.00 | $0.00 | $558.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $552.34 | $0.00 | $0.00 | $552.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $553.58 | $0.00 | $0.00 | $553.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $608.15 | $0.00 | $0.00 | $608.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $587.86 | $10.00 | $35.27 | $633.13 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.14 | $0.00 | $0.00 | $682.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $339.02 | $0.00 | $3.39 | $342.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $345.10 | $0.00 | $0.00 | $345.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $326.24 | $0.00 | $9.79 | $336.03 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $587.22 | $0.00 | $5.87 | $593.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $578.98 | $0.00 | $5.79 | $584.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $316.90 | $0.00 | $0.00 | $316.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $486.14 | $0.00 | $4.86 | $491.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $482.86 | $0.00 | $0.00 | $482.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $512.70 | $0.00 | $5.13 | $517.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $560.38 | $0.00 | $8.40 | $568.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $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 | 26.04 | 26.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.15 | 8.23 | .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 | $-614.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-614.58 | $614.57 |
| 01/19/2026 | BILL | GALLEGOS LATASHA M / GALLEGOS ANTHONY M | $1,229.15 | $1,229.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-470.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $470.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-470.26 | $483.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.45 | $953.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $967.42 | $967.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $13.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-475.42 | $488.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.45 | $964.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $977.74 | $977.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $452.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $461.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $913.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $922.26 | $922.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-467.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $467.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $475.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-467.03 | $484.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $951.88 | $951.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $364.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-364.12 | $370.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.85 | $735.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $741.94 | $741.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-364.30 | $6.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-364.30 | $371.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.85 | $735.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $742.30 | $742.30 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-561.78 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $561.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $573.50 | $573.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-283.76 | $5.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $289.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-283.76 | $295.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $579.24 | $579.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $276.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.25 | $280.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $556.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $560.14 | $560.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-275.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $275.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.20 | $279.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $554.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.04 | $558.04 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-272.39 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $272.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-272.39 | $276.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $548.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $552.34 | $552.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.01 | $3.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-273.01 | $276.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $549.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $553.58 | $553.58 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-599.92 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $599.92 |
| 02/28/2013 | LIEN | 2011 Redemption Payment | $-679.03 | $608.15 |
| 02/28/2013 | LIEN | 2011 Redemption Interest/Fee | $33.90 | $1,287.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $608.15 | $1,253.28 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $645.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-623.13 | $655.13 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $35.27 | $1,278.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,242.99 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $645.13 | $1,232.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $587.86 | $587.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-341.07 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-341.07 | $341.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.14 | $682.14 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-661.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $661.56 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-172.90 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $3.39 | $172.90 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-169.51 | $169.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $339.02 | $339.02 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-345.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $345.10 | $345.10 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-336.03 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $9.79 | $336.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $326.24 | $326.24 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-624.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $624.42 | $624.42 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-299.48 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $5.87 | $299.48 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-293.61 | $293.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $587.22 | $587.22 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-295.28 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $5.79 | $295.28 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-289.49 | $289.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $578.98 | $578.98 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-158.45 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-158.45 | $158.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $316.90 | $316.90 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-572.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $572.06 | $572.06 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-543.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $543.64 | $543.64 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-267.00 | $267.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $534.00 | $534.00 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-481.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $481.32 | $481.32 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-247.93 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $4.86 | $247.93 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-243.07 | $243.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $486.14 | $486.14 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-241.43 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-241.43 | $241.43 |
| 01/01/1997 | BILL | 1996 Tax Bill | $482.86 | $482.86 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-247.15 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-247.15 | $247.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $494.30 | $494.30 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-261.48 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $5.13 | $261.48 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-256.35 | $256.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $512.70 | $512.70 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $512.70 | $512.70 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-285.79 | $0.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-282.99 | $285.79 |
| 03/18/1993 | INTEREST | 1992 Interest/Penalty | $8.40 | $568.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $560.38 | $560.38 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-280.19 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-280.19 | $280.19 |
| 01/01/1992 | BILL | 1991 Tax Bill | $560.38 | $560.38 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-274.86 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-274.86 | $274.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $549.72 | $549.72 |