Tax Account 05-233-18-001
Owners
GALLARDO CIRILLIA MARIE/LOPEZ JOSEPH E JR
2428 CHEYENNE AVE
PUEBLO, CO 81003-1433
Account Summary
| Account ID | 05-233-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2428 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,239.01 |
| Taxed incl Special Assessments | $1,239.01 |
| Paid | $1,239.01 |
| 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 | $1,239.01 | $0.00 | $0.00 | $1,239.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $963.50 | $0.00 | $9.64 | $973.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $973.78 | $0.00 | $9.74 | $983.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.40 | $0.00 | $9.03 | $912.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $931.98 | $0.00 | $0.00 | $931.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $697.52 | $0.00 | $0.00 | $697.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $697.98 | $0.00 | $0.00 | $697.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $537.30 | $0.00 | $0.00 | $537.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $516.54 | $0.00 | $0.00 | $516.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $514.60 | $0.00 | $0.00 | $514.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $484.30 | $0.00 | $0.00 | $484.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $485.40 | $0.00 | $0.00 | $485.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $524.71 | $0.00 | $0.00 | $524.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $507.20 | $0.00 | $0.00 | $507.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $604.04 | $0.00 | $0.00 | $604.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $597.56 | $0.00 | $0.00 | $597.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $608.28 | $0.00 | $0.00 | $608.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $570.58 | $0.00 | $0.00 | $570.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $562.58 | $0.00 | $8.44 | $571.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $578.74 | $0.00 | $11.57 | $590.31 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $522.40 | $0.00 | $0.00 | $522.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $480.50 | $0.00 | $0.00 | $480.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $471.98 | $0.00 | $0.00 | $471.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $429.30 | $0.00 | $0.00 | $429.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $447.72 | $0.00 | $0.00 | $447.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $458.32 | $0.00 | $0.00 | $458.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $559.48 | $0.00 | $0.00 | $559.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $550.60 | $0.00 | $0.00 | $550.60 | $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 | 26.25 | 26.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.04 | 7.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | GALLARDO CIRILLIA MARIE/LOPEZ JOSEPH E JR CASH | $-1,239.01 | $0.00 |
| 01/19/2026 | BILL | GALLARDO CIRILLIA MARIE/LOPEZ JOSEPH E JR | $1,239.01 | $1,239.01 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $13.41 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $481.75 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-477.71 | $495.43 |
| 04/08/2025 | INTEREST | 2024 Interest/Penalty | $9.64 | $973.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $963.50 | $963.50 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $13.41 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.68 | $486.89 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-482.95 | $500.57 |
| 04/11/2024 | INTEREST | 2023 Interest/Penalty | $9.74 | $983.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $973.78 | $973.78 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.73 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-442.97 | $8.73 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.90 | $451.70 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-451.83 | $460.60 |
| 04/10/2023 | INTEREST | 2022 Interest/Penalty | $9.03 | $912.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $903.40 | $903.40 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-914.52 | $17.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $931.98 | $931.98 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-684.64 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.88 | $684.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $697.52 | $697.52 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-685.10 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-12.88 | $685.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $697.98 | $697.98 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-521.14 | $10.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $532.00 | $532.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-263.22 | $5.43 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-263.22 | $268.65 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $531.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $537.30 | $537.30 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-509.48 | $7.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $516.54 | $516.54 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-507.54 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $507.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $514.60 | $514.60 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-477.68 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.62 | $477.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $484.30 | $484.30 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-478.78 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.62 | $478.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $485.40 | $485.40 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-517.60 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.11 | $517.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $524.71 | $524.71 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-507.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $507.20 | $507.20 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-604.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $604.04 | $604.04 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-585.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.94 | $585.94 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-597.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $597.56 | $597.56 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-608.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $608.28 | $608.28 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-294.93 | $294.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $589.86 | $589.86 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-564.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $564.50 | $564.50 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-285.29 | $285.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $570.58 | $570.58 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-289.73 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $8.44 | $289.73 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-281.29 | $281.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $562.58 | $562.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-590.31 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $11.57 | $590.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $578.74 | $578.74 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-261.20 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-261.20 | $261.20 |
| 01/01/2002 | BILL | 2001 Tax Bill | $522.40 | $522.40 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-240.25 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-240.25 | $240.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $480.50 | $480.50 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-235.99 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-235.99 | $235.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.98 | $471.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-212.52 | $212.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $425.04 | $425.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-214.65 | $214.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $429.30 | $429.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $223.86 |
| 01/01/1997 | BILL | 1996 Tax Bill | $447.72 | $447.72 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $229.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $458.32 | $458.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $482.44 | $482.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $482.44 | $482.44 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $559.48 | $559.48 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-559.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $559.48 | $559.48 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-550.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $550.60 | $550.60 |