Tax Account 06-023-11-026
Owners
GALLEGOS MONICA R
2618 CHEYENNE AVE
PUEBLO, CO 81003-1437
Account Summary
| Account ID | 06-023-11-026 |
|---|---|
| Account Type | Real Estate |
| Location | 37 S FAIRKNOLL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,840.81 |
| Taxed incl Special Assessments | $2,840.81 |
| Paid | $2,869.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,840.81 | $0.00 | $28.40 | $2,869.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,747.50 | $0.00 | $0.00 | $2,747.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,780.08 | $0.00 | $0.00 | $2,780.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,339.52 | $0.00 | $46.79 | $2,386.31 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,398.62 | $0.00 | $0.00 | $2,398.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,999.18 | $0.00 | $39.98 | $2,039.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,993.44 | $0.00 | $59.80 | $2,053.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,745.48 | $0.00 | $0.00 | $1,745.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,747.58 | $10.00 | $104.86 | $1,862.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,659.70 | $0.00 | $0.00 | $1,659.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,645.90 | $10.00 | $98.75 | $1,754.65 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,563.00 | $0.00 | $0.00 | $1,563.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,552.88 | $0.00 | $0.00 | $1,552.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,635.10 | $0.00 | $0.00 | $1,635.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,620.08 | $0.00 | $0.00 | $1,620.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,735.58 | $0.00 | $0.00 | $1,735.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,750.54 | $0.00 | $0.00 | $1,750.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,757.22 | $0.00 | $0.00 | $1,757.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,784.36 | $0.00 | $0.00 | $1,784.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,697.80 | $0.00 | $0.00 | $1,697.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,232.54 | $0.00 | $0.00 | $1,232.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GALLEGOS MONICA R CHECK 1279 C AM | $-2,869.21 | $0.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $14.20 | $2,869.21 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $14.20 | $2,855.01 |
| 01/19/2026 | Bill | GALLEGOS MONICA R | $2,840.81 | $2,840.81 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-42.62 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,704.88 | $42.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,747.50 | $2,747.50 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,737.46 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-42.62 | $2,737.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,780.08 | $2,780.08 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,354.87 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-31.44 | $2,354.87 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $46.79 | $2,386.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,339.52 | $2,339.52 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-30.82 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,367.80 | $30.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,398.62 | $2,398.62 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-26.15 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,013.01 | $26.15 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $39.98 | $2,039.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,999.18 | $1,999.18 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-26.41 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-2,026.83 | $26.41 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $59.80 | $2,053.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,993.44 | $1,993.44 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.28 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,723.20 | $22.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,745.48 | $1,745.48 |
| 11/02/2018 | LIEN | 2017 Redemption Payment | $-1,918.93 | $0.00 |
| 11/02/2018 | LIEN | 2017 Redemption Interest/Fee | $44.49 | $1,918.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,828.82 | $1,874.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-23.62 | $3,703.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,726.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $104.86 | $3,736.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,632.02 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,874.44 | $3,622.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,747.58 | $1,747.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,645.50 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.20 | $1,645.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,659.70 | $1,659.70 |
| 11/16/2016 | LIEN | 2015 Redemption Payment | $-1,803.12 | $0.00 |
| 11/16/2016 | LIEN | 2015 Redemption Interest/Fee | $36.47 | $1,803.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.05 | $1,766.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,781.70 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,729.60 | $1,791.70 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $3,521.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $98.75 | $3,511.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,766.65 | $3,412.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,645.90 | $1,645.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $774.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $781.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.76 | $788.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,563.00 | $1,563.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.70 | $6.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $776.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.70 | $783.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,552.88 | $1,552.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-810.49 | $7.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-810.49 | $817.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $1,628.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,635.10 | $1,635.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-810.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-810.04 | $810.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,620.08 | $1,620.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-867.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-867.79 | $867.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,735.58 | $1,735.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-875.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-875.27 | $875.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,750.54 | $1,750.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-878.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-878.61 | $878.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,757.22 | $1,757.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-892.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-892.18 | $892.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,784.36 | $1,784.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-848.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-848.90 | $848.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,697.80 | $1,697.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-616.27 | $616.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,232.54 | $1,232.54 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-144.79 | $144.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |