Tax Account 05-253-08-004
Owners
GALLEGOS ROBERTA C
914 W 14TH ST
PUEBLO, CO 81003-2013
Account Summary
| Account ID | 05-253-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 914 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $559.23 |
| Taxed incl Special Assessments | $559.23 |
| Paid | $559.23 |
| 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 | $559.23 | $0.00 | $0.00 | $559.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $418.50 | $0.00 | $0.00 | $418.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $422.84 | $0.00 | $0.00 | $422.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $361.26 | $0.00 | $0.00 | $361.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $731.44 | $0.00 | $3.66 | $735.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $359.36 | $0.00 | $0.00 | $359.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $359.74 | $0.00 | $0.00 | $359.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.90 | $0.00 | $0.00 | $255.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $256.14 | $0.00 | $0.00 | $256.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $255.18 | $0.00 | $0.00 | $255.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $248.86 | $0.00 | $0.00 | $248.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $249.42 | $0.00 | $0.00 | $249.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.02 | $0.00 | $0.00 | $325.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $389.48 | $0.00 | $0.00 | $389.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $377.26 | $0.00 | $0.00 | $377.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $189.18 | $0.00 | $0.00 | $189.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $192.56 | $0.00 | $0.00 | $192.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $180.48 | $0.00 | $0.00 | $180.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $345.44 | $0.00 | $0.00 | $345.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $378.26 | $0.00 | $0.00 | $378.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $199.24 | $0.00 | $0.00 | $199.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $359.68 | $0.00 | $0.00 | $359.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.02 | $0.00 | $0.00 | $346.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.90 | $0.00 | $0.00 | $339.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $309.68 | $0.00 | $0.00 | $309.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $257.16 | $0.00 | $0.00 | $257.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $263.24 | $0.00 | $0.00 | $263.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $323.16 | $0.00 | $0.00 | $323.16 | $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 | 23.01 | 23.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | GALLEGOS ROBERTA C CHECK 10741 C AM | $-279.61 | $0.00 |
| 02/23/2026 | PAYMENT | GALLEGOS ROBERTA C CHECK 10740 | $-279.62 | $279.61 |
| 01/19/2026 | BILL | GALLEGOS ROBERTA C | $559.23 | $559.23 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-197.37 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $197.37 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.88 | $209.25 |
| 02/03/2025 | PAYMENT | 2024 - Bill Payment | $-197.37 | $221.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $418.50 | $418.50 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-23.76 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-399.08 | $23.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $422.84 | $422.84 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-173.78 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $173.78 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-173.78 | $180.63 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.85 | $354.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $361.26 | $361.26 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-358.87 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.85 | $358.87 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-362.46 | $365.72 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $728.18 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $3.66 | $735.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $731.44 | $731.44 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-352.72 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.64 | $352.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $359.36 | $359.36 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-353.10 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.64 | $353.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $359.74 | $359.74 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-125.34 | $2.61 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-125.34 | $127.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.61 | $253.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $255.90 | $255.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-253.22 | $5.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.44 | $258.44 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-252.64 | $3.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $256.14 | $256.14 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-125.84 | $1.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-125.84 | $127.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.75 | $253.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $255.18 | $255.18 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-122.73 | $1.70 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $124.43 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-122.73 | $126.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $248.86 | $248.86 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-123.01 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $123.01 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-123.01 | $124.71 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $247.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $249.42 | $249.42 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-320.62 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $320.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $325.02 | $325.02 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-314.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $314.16 | $314.16 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-389.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $389.48 | $389.48 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $377.26 | $377.26 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-94.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-94.59 | $94.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $189.18 | $189.18 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-192.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $192.56 | $192.56 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-180.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $180.48 | $180.48 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-172.72 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-172.72 | $172.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $345.44 | $345.44 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-191.83 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-191.83 | $191.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $383.66 | $383.66 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-189.13 | $0.00 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-189.13 | $189.13 |
| 01/01/2004 | BILL | 2003 Tax Bill | $378.26 | $378.26 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-199.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $199.24 | $199.24 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-359.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $359.68 | $359.68 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-173.01 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-173.01 | $173.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.02 | $346.02 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-339.90 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.90 | $339.90 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $0.00 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-153.30 | $153.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $306.60 | $306.60 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-309.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $309.68 | $309.68 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-257.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $257.16 | $257.16 |
| 01/31/1996 | PAYMENT | 1995 - Bill Payment | $-131.62 | $0.00 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-131.62 | $131.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $263.24 | $263.24 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-140.33 | $0.00 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-140.33 | $140.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $280.66 | $280.66 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-140.33 | $0.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-140.33 | $140.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $280.66 | $280.66 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-168.30 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-168.30 | $168.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $336.60 | $336.60 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-168.30 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-168.30 | $168.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $336.60 | $336.60 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-161.58 | $0.00 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-161.58 | $161.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $323.16 | $323.16 |