Tax Account 05-233-02-002
Owners
GALLEGOS LETICIA R
2621 CHEYENNE AVE
PUEBLO, CO 81003-1436
Account Summary
| Account ID | 05-233-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2621 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,192.18 |
| Taxed incl Special Assessments | $1,192.18 |
| Paid | $1,204.10 |
| 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 | $1,192.18 | $0.00 | $11.92 | $1,204.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $946.92 | $0.00 | $0.00 | $946.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $848.80 | $0.00 | $0.00 | $848.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $678.34 | $0.00 | $0.00 | $678.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $521.30 | $0.00 | $0.00 | $521.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $526.50 | $0.00 | $0.00 | $526.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $495.92 | $0.00 | $0.00 | $495.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $494.06 | $0.00 | $19.76 | $513.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $490.02 | $0.00 | $24.51 | $514.53 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.12 | $0.00 | $9.82 | $500.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $559.43 | $0.00 | $8.40 | $567.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $540.76 | $10.00 | $32.45 | $583.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.80 | $0.00 | $18.98 | $651.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $10.00 | $36.80 | $660.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $642.88 | $10.00 | $41.79 | $694.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $616.28 | $0.00 | $3.08 | $619.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $589.78 | $0.00 | $0.00 | $589.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $0.00 | $541.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $533.52 | $0.00 | $0.00 | $533.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.86 | $0.00 | $0.00 | $442.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $428.28 | $0.00 | $0.00 | $428.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $9.02 | $460.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $511.78 | $0.00 | $12.79 | $524.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $490.88 | $0.00 | $0.00 | $490.88 | $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 | 25.26 | 25.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MONICA GALLEGOS CHECK 1284 C AM | $-1,204.10 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $5.96 | $1,204.10 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $5.96 | $1,198.14 |
| 01/19/2026 | BILL | GALLEGOS LETICIA R | $1,192.18 | $1,192.18 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-920.44 | $26.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $946.92 | $946.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-465.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $465.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.24 | $478.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-465.75 | $492.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $957.98 | $957.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-416.20 | $8.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $424.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-416.20 | $432.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $848.80 | $848.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-429.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $429.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $438.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-429.90 | $446.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $876.20 | $876.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $6.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $339.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.26 | $672.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $678.34 | $678.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-332.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $332.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-332.83 | $339.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $671.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $678.18 | $678.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.33 | $5.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $260.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.33 | $265.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $521.30 | $521.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-257.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $257.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-257.93 | $263.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $521.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $526.50 | $526.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-244.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $244.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-244.57 | $247.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.39 | $492.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $495.92 | $495.92 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-506.77 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $506.77 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $19.76 | $513.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $494.06 | $494.06 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 09/10/2015 | PAYMENT | 2014 - Bill Payment | $-507.49 | $7.04 |
| 09/10/2015 | INTEREST | 2014 Interest/Penalty | $24.51 | $514.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $490.02 | $490.02 |
| 12/29/2014 | LIEN | 2013 Redemption Payment | $-535.48 | $0.00 |
| 12/29/2014 | LIEN | 2013 Redemption Interest/Fee | $29.54 | $535.48 |
| 12/29/2014 | LIEN | 2012 Redemption Payment | $-333.07 | $505.94 |
| 12/29/2014 | LIEN | 2012 Redemption Interest/Fee | $45.56 | $839.01 |
| 12/29/2014 | LIEN | 2011 Redemption Payment | $-736.24 | $793.45 |
| 12/29/2014 | LIEN | 2011 Redemption Interest/Fee | $141.03 | $1,529.69 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $505.94 | $1,388.66 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $882.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-494.11 | $889.55 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $9.82 | $1,383.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $491.12 | $1,373.84 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $287.51 | $882.72 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-278.69 | $595.21 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.82 | $873.90 |
| 06/19/2013 | INTEREST | 2012 Interest/Penalty | $8.40 | $877.72 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-281.45 | $869.32 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $1,150.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $559.43 | $1,154.64 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $595.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-573.21 | $605.21 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,178.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $32.45 | $1,168.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $595.21 | $1,135.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $540.76 | $540.76 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-651.78 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $18.98 | $651.78 |
| 07/06/2011 | LIEN | 2009 Redemption Payment | $-720.53 | $632.80 |
| 07/06/2011 | LIEN | 2009 Redemption Interest/Fee | $55.47 | $1,353.33 |
| 07/06/2011 | LIEN | 2008 Redemption Payment | $-420.64 | $1,297.86 |
| 07/06/2011 | LIEN | 2008 Redemption Interest/Fee | $71.13 | $1,718.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.80 | $1,647.37 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,014.57 |
| 10/01/2010 | PAYMENT | 2009 - Bill Payment | $-650.06 | $1,024.57 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $36.80 | $1,674.63 |
| 10/01/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,637.83 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $665.06 | $1,627.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $962.77 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-337.51 | $349.51 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.79 | $687.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $349.51 | $645.23 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $295.72 |
| 10/07/2009 | PAYMENT | 2008 - Bill Payment | $-347.16 | $305.72 |
| 10/07/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $652.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.88 | $642.88 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $654.42 | $654.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-308.14 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-311.22 | $308.14 |
| 03/01/2007 | INTEREST | 2006 Interest/Penalty | $3.08 | $619.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $616.28 | $616.28 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-589.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $589.78 | $589.78 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-549.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $549.06 | $549.06 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-541.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $541.34 | $541.34 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-591.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $591.08 | $591.08 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-533.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $533.52 | $533.52 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-504.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-495.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-438.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $438.48 | $438.48 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-442.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.86 | $442.86 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-428.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $428.28 | $428.28 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-438.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $438.42 | $438.42 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $451.24 | $451.24 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-460.26 | $0.00 |
| 06/28/1994 | INTEREST | 1993 Interest/Penalty | $9.02 | $460.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $451.24 | $451.24 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-511.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $511.78 | $511.78 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-524.57 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $12.79 | $524.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $511.78 | $511.78 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-245.44 | $0.00 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-245.44 | $245.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $490.88 | $490.88 |