Tax Account 05-233-01-001
Owners
GALLEGOS MONICA
2618 CHEYENNE AVE
PUEBLO, CO 81003-1437
Account Summary
| Account ID | 05-233-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2624 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,022.22 |
| Taxed incl Special Assessments | $1,022.22 |
| Paid | $1,032.44 |
| 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 | $1,022.22 | $0.00 | $10.22 | $1,032.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $765.46 | $0.00 | $0.00 | $765.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $774.58 | $0.00 | $0.00 | $774.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $645.30 | $0.00 | $12.91 | $658.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $666.14 | $0.00 | $0.00 | $666.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $473.44 | $0.00 | $9.46 | $482.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $473.34 | $0.00 | $14.20 | $487.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $333.18 | $0.00 | $0.00 | $333.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $99.76 | $10.00 | $5.98 | $115.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $105.14 | $0.00 | $0.00 | $105.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $104.74 | $0.00 | $0.00 | $104.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $103.68 | $0.00 | $0.00 | $103.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $103.90 | $0.00 | $0.00 | $103.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $104.98 | $0.00 | $0.00 | $104.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $101.48 | $0.00 | $0.00 | $101.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $265.98 | $0.00 | $5.32 | $271.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $257.88 | $0.00 | $10.32 | $268.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $127.20 | $0.00 | $5.09 | $132.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $129.48 | $0.00 | $5.18 | $134.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $119.34 | $0.00 | $4.77 | $124.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $228.42 | $10.00 | $13.71 | $252.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $212.38 | $10.00 | $12.74 | $235.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $209.40 | $0.00 | $0.00 | $209.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $98.68 | $0.00 | $0.00 | $98.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $178.12 | $0.00 | $0.00 | $178.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $149.24 | $0.00 | $0.00 | $149.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $146.60 | $0.00 | $5.86 | $152.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $161.28 | $0.00 | $0.00 | $161.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $162.90 | $0.00 | $0.00 | $162.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $149.86 | $0.00 | $0.00 | $149.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $153.40 | $0.00 | $0.00 | $153.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $159.60 | $0.00 | $0.00 | $159.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $159.60 | $0.00 | $0.00 | $159.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $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 | 21.66 | 21.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GALLEGOS MONICA CHECK 1280 C AM | $-1,032.44 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $5.11 | $1,032.44 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $5.11 | $1,027.33 |
| 01/19/2026 | BILL | GALLEGOS MONICA | $1,022.22 | $1,022.22 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-742.66 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.80 | $742.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $765.46 | $765.46 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.80 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-751.78 | $22.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $774.58 | $774.58 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-645.48 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.73 | $645.48 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $12.91 | $658.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $645.30 | $645.30 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-653.66 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $653.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $666.14 | $666.14 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-473.99 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.91 | $473.99 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $9.46 | $482.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $473.44 | $473.44 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-478.54 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $478.54 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $14.20 | $487.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $473.34 | $473.34 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.38 | $6.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $333.18 | $333.18 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-137.29 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $9.55 | $137.29 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $127.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.14 | $137.74 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-103.60 | $139.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $243.48 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $5.98 | $233.48 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $127.74 | $227.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $99.76 | $99.76 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-103.70 | $0.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $103.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $105.14 | $105.14 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-51.65 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $51.65 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-51.65 | $52.37 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.72 | $104.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $104.74 | $104.74 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-51.13 | $0.71 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-51.13 | $51.84 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $102.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $103.68 | $103.68 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-51.24 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $51.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-51.24 | $51.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $103.19 |
| 01/01/2014 | BILL | 2013 Tax Bill | $103.90 | $103.90 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-51.78 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $51.78 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $52.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-51.78 | $53.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $104.98 | $104.98 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-101.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.48 | $101.48 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-271.30 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $5.32 | $271.30 |
| 04/15/2011 | LIEN | 2009 Tax Lien - Canceled | $-273.20 | $265.98 |
| 04/15/2011 | LIEN | 2008 Tax Lien - Canceled | $-137.29 | $539.18 |
| 04/15/2011 | LIEN | 2007 Tax Lien - Canceled | $-139.66 | $676.47 |
| 04/15/2011 | LIEN | 2006 Tax Lien - Canceled | $-129.11 | $816.13 |
| 04/15/2011 | LIEN | 2005 Tax Lien - Canceled | $-257.13 | $945.24 |
| 04/15/2011 | LIEN | 2004 Tax Lien - Canceled | $-239.12 | $1,202.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $265.98 | $1,441.49 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-268.20 | $1,175.51 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $10.32 | $1,443.71 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $273.20 | $1,433.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $257.88 | $1,160.19 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-132.29 | $902.31 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $5.09 | $1,034.60 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $137.29 | $1,029.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $127.20 | $892.22 |
| 08/22/2008 | PAYMENT | 2007 - Bill Payment | $-134.66 | $765.02 |
| 08/22/2008 | INTEREST | 2007 Interest/Penalty | $5.18 | $899.68 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $139.66 | $894.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $129.48 | $754.84 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-124.11 | $625.36 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $4.77 | $749.47 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $129.11 | $744.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $119.34 | $615.59 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-242.13 | $496.25 |
| 10/16/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $738.38 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $748.38 |
| 10/16/2006 | INTEREST | 2005 Interest/Penalty | $13.71 | $738.38 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $257.13 | $724.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $228.42 | $467.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-225.12 | $239.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $464.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $474.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.74 | $464.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $239.12 | $451.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.38 | $212.38 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-209.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.40 | $209.40 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-98.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $98.68 | $98.68 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-178.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $178.12 | $178.12 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-149.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $149.24 | $149.24 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-152.46 | $0.00 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $5.86 | $152.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $146.60 | $146.60 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-80.64 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-80.64 | $80.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $161.28 | $161.28 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-162.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $162.90 | $162.90 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-149.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $149.86 | $149.86 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-76.70 | $0.00 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-76.70 | $76.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $153.40 | $153.40 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-79.80 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.80 | $79.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $159.60 | $159.60 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-79.80 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-79.80 | $79.80 |
| 01/01/1994 | BILL | 1993 Tax Bill | $159.60 | $159.60 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-95.85 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-95.85 | $95.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $191.70 | $191.70 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-120.15 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-120.15 | $120.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $240.30 | $240.30 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $0.00 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-126.89 | $126.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $253.78 | $253.78 |