Tax Account 05-242-19-004
Owners
GALLEGOS ERNEST ROBERT/GALLEGOS RUTH ANN
1506 W 32ND ST
PUEBLO, CO 81008-1312
Account Summary
| Account ID | 05-242-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2928 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,705.19 |
| Taxed incl Special Assessments | $1,705.19 |
| Paid | $1,705.19 |
| 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 | $1,705.19 | $0.00 | $0.00 | $1,705.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,388.92 | $0.00 | $0.00 | $1,388.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,403.78 | $0.00 | $0.00 | $1,403.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,244.64 | $0.00 | $0.00 | $1,244.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,336.50 | $0.00 | $0.00 | $1,336.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,337.08 | $0.00 | $0.00 | $1,337.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $940.56 | $0.00 | $0.00 | $940.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $937.04 | $0.00 | $28.12 | $965.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $911.38 | $0.00 | $0.00 | $911.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $913.42 | $0.00 | $0.00 | $913.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $950.13 | $0.00 | $0.00 | $950.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $918.40 | $0.00 | $0.00 | $918.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,120.84 | $0.00 | $33.63 | $1,154.47 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,086.20 | $0.00 | $32.59 | $1,118.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,164.60 | $0.00 | $34.94 | $1,199.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,185.48 | $10.80 | $71.13 | $1,267.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,166.02 | $0.00 | $0.00 | $1,166.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,115.90 | $0.00 | $0.00 | $1,115.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,017.86 | $0.00 | $0.00 | $1,017.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,086.32 | $0.00 | $0.00 | $1,086.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $980.54 | $0.00 | $0.00 | $980.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $810.12 | $0.00 | $0.00 | $810.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $795.76 | $0.00 | $0.00 | $795.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $808.92 | $0.00 | $0.00 | $808.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $817.02 | $0.00 | $0.00 | $817.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $841.78 | $0.00 | $0.00 | $841.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $861.70 | $0.00 | $0.00 | $861.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $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 | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.74 | 12.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GALLEGOS ERNEST ROBERT/GALLEGOS RUTH ANN PAYIT PAID BY PAYMENT PROVIDER API | $-852.59 | $0.00 |
| 02/23/2026 | PAYMENT | GALLEGOS ERNEST ROBERT/GALLEGOS RUTH ANN PAYIT PAID BY PAYMENT PROVIDER API | $-852.60 | $852.59 |
| 01/19/2026 | BILL | GALLEGOS ERNEST ROBERT/GALLEGOS RUTH ANN | $1,705.19 | $1,705.19 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-676.71 | $17.75 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-17.75 | $694.46 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-676.71 | $712.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,388.92 | $1,388.92 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-684.14 | $17.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.75 | $701.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-684.14 | $719.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,403.78 | $1,403.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-591.92 | $11.66 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $603.58 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-591.92 | $615.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,207.16 | $1,207.16 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-610.66 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $610.66 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $622.32 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-610.66 | $633.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,244.64 | $1,244.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-655.91 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $655.91 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $668.25 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-655.91 | $680.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,336.50 | $1,336.50 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-24.68 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,312.40 | $24.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,337.08 | $1,337.08 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-20.24 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-970.46 | $20.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $990.70 | $990.70 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-980.34 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.24 | $980.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,000.58 | $1,000.58 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-12.84 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-927.72 | $12.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $940.56 | $940.56 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.23 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-951.93 | $13.23 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $28.12 | $965.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $937.04 | $937.04 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-12.46 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-898.92 | $12.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $911.38 | $911.38 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-900.96 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.46 | $900.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $913.42 | $913.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-937.26 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-12.87 | $937.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $950.13 | $950.13 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-918.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $918.40 | $918.40 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,154.47 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $33.63 | $1,154.47 |
| 07/21/2011 | LIEN | 2009 Redemption Payment | $-1,257.71 | $1,120.84 |
| 07/21/2011 | LIEN | 2009 Redemption Interest/Fee | $133.92 | $2,378.55 |
| 07/21/2011 | LIEN | 2008 Redemption Payment | $-1,480.59 | $2,244.63 |
| 07/21/2011 | LIEN | 2008 Redemption Interest/Fee | $276.05 | $3,725.22 |
| 07/21/2011 | LIEN | 2007 Redemption Payment | $-1,685.17 | $3,449.17 |
| 07/21/2011 | LIEN | 2007 Redemption Interest/Fee | $405.76 | $5,134.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,120.84 | $4,728.58 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.79 | $3,607.74 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $32.59 | $4,726.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,123.79 | $4,693.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,086.20 | $3,570.15 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,199.54 | $2,483.95 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $34.94 | $3,683.49 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,204.54 | $3,648.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,164.60 | $2,444.01 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.61 | $1,279.41 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,536.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,546.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $71.13 | $2,536.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,279.41 | $2,464.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,185.48 | $1,185.48 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-583.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-583.01 | $583.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,166.02 | $1,166.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.95 | $557.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,115.90 | $1,115.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-508.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-508.93 | $508.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,017.86 | $1,017.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-501.78 | $501.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,003.56 | $1,003.56 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-543.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-543.16 | $543.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,086.32 | $1,086.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-490.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-490.27 | $490.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $980.54 | $980.54 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-810.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $810.12 | $810.12 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-795.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $795.76 | $795.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-404.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-404.46 | $404.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $808.92 | $808.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-408.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-408.51 | $408.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $817.02 | $817.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-420.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-420.89 | $420.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $841.78 | $841.78 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-430.85 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-430.85 | $430.85 |
| 01/01/1996 | BILL | 1995 Tax Bill | $861.70 | $861.70 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $698.88 | $698.88 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-698.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $698.88 | $698.88 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-710.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $710.80 | $710.80 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-710.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $710.80 | $710.80 |
| 06/20/1991 | PAYMENT | 1990 - Bill Payment | $-686.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $686.70 | $686.70 |