Tax Account 05-233-01-003
Owners
GALLEGOS MONICA R
2618 CHEYENNE AVE
PUEBLO, CO 81003-1437
Account Summary
| Account ID | 05-233-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,040.98 |
| Taxed incl Special Assessments | $1,040.98 |
| Paid | $1,051.38 |
| 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 | $1,040.98 | $0.00 | $10.40 | $1,051.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $737.14 | $0.00 | $0.00 | $737.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $745.96 | $0.00 | $0.00 | $745.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $795.20 | $0.00 | $3.98 | $799.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $820.48 | $0.00 | $0.00 | $820.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $767.18 | $0.00 | $0.00 | $767.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $587.20 | $0.00 | $0.00 | $587.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $564.88 | $0.00 | $0.00 | $564.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $558.14 | $0.00 | $0.00 | $558.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $559.40 | $0.00 | $0.00 | $559.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $601.28 | $0.00 | $0.00 | $601.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.22 | $0.00 | $0.00 | $581.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $636.96 | $0.00 | $0.00 | $636.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $628.00 | $10.00 | $37.68 | $675.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $551.02 | $0.00 | $0.00 | $551.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $543.28 | $0.00 | $0.00 | $543.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $584.44 | $0.00 | $0.00 | $584.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $527.52 | $0.00 | $2.64 | $530.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $500.18 | $0.00 | $2.50 | $502.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $491.32 | $0.00 | $2.46 | $493.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $444.36 | $0.00 | $2.22 | $446.58 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $448.80 | $0.00 | $13.47 | $462.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $467.76 | $0.00 | $4.68 | $472.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $467.76 | $0.00 | $14.04 | $481.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $522.78 | $0.00 | $15.69 | $538.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $522.78 | $0.00 | $7.84 | $530.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 22.06 | 22.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GALLEGOS MONICA R CHECK 1282 C AM | $-1,051.38 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $5.20 | $1,051.38 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $5.20 | $1,046.18 |
| 01/19/2026 | BILL | GALLEGOS MONICA R | $1,040.98 | $1,040.98 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-714.94 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.20 | $714.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $737.14 | $737.14 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-22.20 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-723.76 | $22.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $745.96 | $745.96 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.77 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-393.81 | $7.77 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $3.98 | $401.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.69 | $397.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-389.91 | $405.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $795.20 | $795.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-402.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $402.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-402.55 | $410.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.69 | $812.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $820.48 | $820.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-376.51 | $7.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.08 | $383.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-376.51 | $390.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $767.18 | $767.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-376.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $376.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.08 | $383.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-376.34 | $390.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $766.84 | $766.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-284.75 | $5.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-284.75 | $290.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $575.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $581.38 | $581.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-287.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $287.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-287.66 | $293.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $581.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $587.20 | $587.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.58 | $3.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.58 | $282.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $561.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $564.88 | $564.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-277.52 | $3.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $281.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-277.52 | $285.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $562.76 | $562.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $275.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $279.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.25 | $282.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $558.14 | $558.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-275.88 | $3.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-275.88 | $279.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $555.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $559.40 | $559.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-296.57 | $4.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-296.57 | $300.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $597.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $601.28 | $601.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-290.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-290.61 | $290.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.22 | $581.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.47 | $328.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $656.94 | $656.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-318.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-318.48 | $318.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $636.96 | $636.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $665.08 | $665.08 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-677.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $677.02 |
| 12/10/2007 | LIEN | 2006 Redemption Payment | $-720.47 | $0.00 |
| 12/10/2007 | LIEN | 2006 Redemption Interest/Fee | $32.79 | $720.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-665.68 | $687.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,353.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,363.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $37.68 | $1,353.36 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $687.68 | $1,315.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $628.00 | $628.00 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-601.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $601.02 | $601.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-275.51 | $275.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $551.02 | $551.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-271.64 | $271.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $543.28 | $543.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $292.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $584.44 | $584.44 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-266.40 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $2.64 | $266.40 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-263.76 | $263.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $527.52 | $527.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-250.09 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-252.59 | $250.09 |
| 03/07/2001 | INTEREST | 2000 Interest/Penalty | $2.50 | $502.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $500.18 | $500.18 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-245.66 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-248.12 | $245.66 |
| 03/03/2000 | INTEREST | 1999 Interest/Penalty | $2.46 | $493.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $491.32 | $491.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-222.18 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-224.40 | $222.18 |
| 03/05/1999 | INTEREST | 1998 Interest/Penalty | $2.22 | $446.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $444.36 | $444.36 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-228.89 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $13.47 | $228.89 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-233.38 | $215.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $448.80 | $448.80 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $226.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $452.34 | $452.34 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $231.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $463.04 | $463.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-238.56 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $4.68 | $238.56 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-233.88 | $233.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $467.76 | $467.76 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-238.56 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $14.04 | $238.56 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-243.24 | $224.52 |
| 01/01/1994 | BILL | 1993 Tax Bill | $467.76 | $467.76 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-266.62 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $15.69 | $266.62 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-271.85 | $250.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $522.78 | $522.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-261.39 | $0.00 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-269.23 | $261.39 |
| 05/19/1992 | INTEREST | 1991 Interest/Penalty | $7.84 | $530.62 |
| 01/01/1992 | BILL | 1991 Tax Bill | $522.78 | $522.78 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |