Tax Account 05-252-28-002
Owners
ROSALES MARIA ELENA R AKA MARIA ELENA
804 W 16TH ST
PUEBLO, CO 81003
GALLARDO JUAN FR AKA JUAN
Account Summary
| Account ID | 05-252-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 804 W 16TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,202.98 |
| Taxed incl Special Assessments | $1,202.98 |
| Paid | $1,202.98 |
| 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 | $1,202.98 | $0.00 | $0.00 | $1,202.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $846.44 | $0.00 | $0.00 | $846.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $855.46 | $0.00 | $25.66 | $881.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $745.52 | $30.00 | $45.59 | $821.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $768.66 | $0.00 | $23.06 | $791.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $515.82 | $0.00 | $0.00 | $515.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $515.44 | $0.00 | $5.16 | $520.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $415.84 | $0.00 | $0.00 | $415.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $383.18 | $0.00 | $0.00 | $383.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $384.04 | $0.00 | $0.00 | $384.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $441.25 | $0.00 | $0.00 | $441.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $426.54 | $0.00 | $0.00 | $426.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.74 | $0.00 | $0.00 | $561.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $586.46 | $0.00 | $0.00 | $586.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $596.98 | $0.00 | $0.00 | $596.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $517.74 | $0.00 | $0.00 | $517.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $510.46 | $0.00 | $0.00 | $510.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $0.00 | $481.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $349.44 | $0.00 | $0.00 | $349.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $337.20 | $0.00 | $0.00 | $337.20 | $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 | 25.48 | 25.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000181 | $-1,202.98 | $0.00 |
| 01/19/2026 | BILL | GALLARDO FERNANDO R/ROSALES MARIA ELENA R/GALLARDO JUAN FR | $1,202.98 | $1,202.98 |
| 08/25/2025 | LIEN | 2022 Redemption Payment | $-1,084.78 | $0.00 |
| 08/25/2025 | LIEN | 2022 Redemption Interest/Fee | $247.67 | $1,084.78 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-822.00 | $837.11 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.44 | $1,659.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $846.44 | $1,683.55 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-855.95 | $837.11 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-25.17 | $1,693.06 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $25.66 | $1,718.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $855.46 | $1,692.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $837.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.10 | $847.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-775.01 | $863.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,638.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,658.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.59 | $1,648.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $1,602.63 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $837.11 | $1,582.63 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $14.38 | $745.52 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $731.14 | $731.14 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-731.14 | $14.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $745.52 | $745.52 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-776.91 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $776.91 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $23.06 | $791.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $768.66 | $768.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-253.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $253.15 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-253.15 | $257.91 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.76 | $511.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $515.82 | $515.82 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-258.02 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.86 | $258.02 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $5.16 | $262.88 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-252.96 | $257.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.76 | $510.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $515.44 | $515.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-407.34 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.50 | $407.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $415.84 | $415.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.50 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-411.50 | $8.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $420.00 | $420.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-388.94 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.38 | $388.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $394.32 | $394.32 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-387.46 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $387.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $392.84 | $392.84 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-377.94 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $377.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $383.18 | $383.18 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-378.80 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.24 | $378.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $384.04 | $384.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-435.28 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $435.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $441.25 | $441.25 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-426.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.54 | $426.54 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-561.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $561.74 | $561.74 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-544.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-586.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $586.46 | $586.46 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-596.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.98 | $596.98 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-580.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $580.08 | $580.08 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-555.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $555.14 | $555.14 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-517.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $517.74 | $517.74 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-510.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $510.46 | $510.46 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-555.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.02 | $555.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $250.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.98 | $500.98 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $481.32 | $481.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-236.40 | $236.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $472.80 | $472.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $195.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $391.44 | $391.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $197.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $395.36 | $395.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-144.31 | $144.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $288.62 | $288.62 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-147.72 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-147.72 | $147.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $295.44 | $295.44 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $304.50 | $304.50 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $304.50 | $304.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $349.44 | $349.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-349.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $349.44 | $349.44 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-337.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $337.20 | $337.20 |