Tax Account 05-354-13-020
Owners
GALLEGOS RICHARD JR /GALLEGOS JINETTE
301 POLK ST
PUEBLO, CO 81004-1515
Account Summary
| Account ID | 05-354-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 301 POLK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,041.36 |
| Taxed incl Special Assessments | $2,041.36 |
| Paid | $2,041.36 |
| 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 | $2,041.36 | $0.00 | $0.00 | $2,041.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,859.22 | $0.00 | $0.00 | $1,859.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,879.12 | $0.00 | $0.00 | $1,879.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,638.82 | $0.00 | $0.00 | $1,638.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,691.70 | $0.00 | $0.00 | $1,691.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,037.70 | $0.00 | $0.00 | $1,037.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,037.22 | $0.00 | $0.00 | $1,037.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $881.70 | $0.00 | $17.64 | $899.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.06 | $10.00 | $33.55 | $602.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $556.96 | $0.00 | $22.28 | $579.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $569.46 | $0.00 | $5.70 | $575.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $570.74 | $0.00 | $0.00 | $570.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $672.93 | $0.00 | $0.00 | $672.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $650.46 | $0.00 | $0.00 | $650.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $783.08 | $0.00 | $0.00 | $783.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $759.06 | $0.00 | $0.00 | $759.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $753.22 | $0.00 | $0.00 | $753.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $720.84 | $0.00 | $0.00 | $720.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $748.56 | $0.00 | $0.00 | $748.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $675.68 | $0.00 | $0.00 | $675.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $633.82 | $0.00 | $0.00 | $633.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $622.60 | $0.00 | $0.00 | $622.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $565.32 | $0.00 | $0.00 | $565.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.98 | $0.00 | $0.00 | $570.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $488.42 | $0.00 | $0.00 | $488.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $499.98 | $0.00 | $10.00 | $509.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $527.38 | $0.00 | $5.27 | $532.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $575.98 | $0.00 | $5.76 | $581.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $482.10 | $0.00 | $0.00 | $482.10 | $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 | 43.26 | 43.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.65 | 45.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-1,020.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-1,020.68 | $1,020.68 |
| 01/19/2026 | BILL | GALLEGOS RICHARD JR /GALLEGOS JINETTE | $2,041.36 | $2,041.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.55 | $907.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-907.06 | $929.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.55 | $1,836.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,859.22 | $1,859.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-917.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $917.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-917.01 | $939.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.55 | $1,856.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,879.12 | $1,879.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.57 | $15.84 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $819.41 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-803.57 | $835.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,638.82 | $1,638.82 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-830.01 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $830.01 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.01 | $845.85 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.84 | $1,675.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,691.70 | $1,691.70 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-509.27 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $509.27 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $518.85 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-509.27 | $528.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,037.70 | $1,037.70 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-509.03 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $509.03 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $518.61 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-509.03 | $528.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,037.22 | $1,037.22 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-855.14 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-17.84 | $855.14 |
| 03/12/2019 | LIEN | 2017 Redemption Payment | $-987.25 | $872.98 |
| 03/12/2019 | LIEN | 2017 Redemption Interest/Fee | $82.91 | $1,860.23 |
| 03/12/2019 | LIEN | 2016 Redemption Payment | $-723.02 | $1,777.32 |
| 03/12/2019 | LIEN | 2016 Redemption Interest/Fee | $108.41 | $2,500.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $872.98 | $2,391.93 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-18.20 | $1,518.95 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-881.14 | $1,537.15 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $17.64 | $2,418.29 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $904.34 | $2,400.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $881.70 | $1,496.31 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-584.51 | $614.61 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.10 | $1,199.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,207.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,217.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $33.55 | $1,207.22 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $614.61 | $1,173.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $559.06 | $559.06 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-571.29 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.95 | $571.29 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $22.28 | $579.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $556.96 | $556.96 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-567.30 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.86 | $567.30 |
| 05/07/2015 | INTEREST | 2014 Interest/Penalty | $5.70 | $575.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $569.46 | $569.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-281.48 | $3.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $285.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-281.48 | $289.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $570.74 | $570.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-331.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $331.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-331.91 | $336.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $668.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.93 | $672.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-325.23 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-325.23 | $325.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $650.46 | $650.46 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-391.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-391.54 | $391.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $783.08 | $783.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-379.53 | $379.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $759.06 | $759.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-388.51 | $388.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $777.02 | $777.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $395.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $790.94 | $790.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-376.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-376.61 | $376.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $753.22 | $753.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-360.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-360.42 | $360.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $720.84 | $720.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $350.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $700.76 | $700.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.92 | $690.92 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-374.28 | $374.28 |
| 01/01/2003 | BILL | 2002 Tax Bill | $748.56 | $748.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.84 | $337.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $675.68 | $675.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-316.91 | $316.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $633.82 | $633.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-311.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.30 | $311.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $622.60 | $622.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-282.66 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-282.66 | $282.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $565.32 | $565.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-285.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-285.49 | $285.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.98 | $570.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-244.21 | $244.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $488.42 | $488.42 |
| 07/02/1996 | PAYMENT | 1995 - Bill Payment | $-509.98 | $0.00 |
| 07/02/1996 | INTEREST | 1995 Interest/Penalty | $10.00 | $509.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.98 | $499.98 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $527.38 | $527.38 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-268.96 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $5.27 | $268.96 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-263.69 | $263.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $527.38 | $527.38 |
| 07/16/1993 | PAYMENT | 1992 - Bill Payment | $-293.75 | $0.00 |
| 07/16/1993 | INTEREST | 1992 Interest/Penalty | $5.76 | $293.75 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $575.98 | $575.98 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-287.99 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-287.99 | $287.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $575.98 | $575.98 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-241.05 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-241.05 | $241.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $482.10 | $482.10 |