Tax Account 06-071-03-006
Owners
GALLEGOS JOSE R/GALLEGOS CORA L
1538 W TEJON DR
PUEBLO WEST, CO 81007-4009
Account Summary
| Account ID | 06-071-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1538 W TEJON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,382.27 |
| Taxed incl Special Assessments | $2,382.27 |
| Paid | $2,382.27 |
| 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 | $2,382.27 | $0.00 | $0.00 | $2,382.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,368.20 | $0.00 | $0.00 | $2,368.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,396.30 | $0.00 | $35.94 | $2,432.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,605.70 | $0.00 | $0.00 | $1,605.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,644.92 | $0.00 | $0.00 | $1,644.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,549.40 | $0.00 | $0.00 | $1,549.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,545.52 | $0.00 | $46.37 | $1,591.89 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,412.82 | $0.00 | $42.38 | $1,455.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,414.52 | $0.00 | $14.14 | $1,428.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,118.86 | $0.00 | $0.00 | $2,118.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,101.24 | $0.00 | $0.00 | $2,101.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,978.26 | $0.00 | $0.00 | $1,978.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,965.42 | $0.00 | $0.00 | $1,965.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,089.06 | $0.00 | $0.00 | $2,089.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,069.86 | $0.00 | $0.00 | $2,069.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,202.50 | $0.00 | $0.00 | $2,202.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,221.86 | $0.00 | $0.00 | $2,221.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,297.68 | $0.00 | $0.00 | $2,297.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,333.14 | $0.00 | $0.00 | $2,333.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,059.52 | $0.00 | $0.00 | $2,059.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,980.42 | $0.00 | $0.00 | $1,980.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,731.22 | $0.00 | $0.00 | $1,731.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | GALLEGOS JOSE R/GALLEGOS CORA L PAYIT PAID BY PAYMENT PROVIDER API | $-2,382.27 | $0.00 |
| 01/19/2026 | Bill | GALLEGOS JOSE R/GALLEGOS CORA L | $2,382.27 | $2,382.27 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,321.72 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.48 | $2,321.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,368.20 | $2,368.20 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.70 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.41 | $23.70 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.66 | $1,222.11 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.47 | $2,408.77 |
| 03/11/2024 | INTEREST | 2023 Interest/Penalty | $35.94 | $2,432.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,396.30 | $2,396.30 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-30.22 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,575.48 | $30.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,605.70 | $1,605.70 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,614.70 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.22 | $1,614.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,644.92 | $1,644.92 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,520.46 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.94 | $1,520.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,549.40 | $1,549.40 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,562.08 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-29.81 | $1,562.08 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $46.37 | $1,591.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,545.52 | $1,545.52 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-27.91 | $0.00 |
| 07/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,427.29 | $27.91 |
| 07/16/2019 | INTEREST | 2018 Interest/Penalty | $42.38 | $1,455.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,412.82 | $1,412.82 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-707.58 | $13.82 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $14.14 | $721.40 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-13.55 | $707.26 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-693.71 | $720.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,414.52 | $1,414.52 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.37 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,050.37 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.06 | $1,059.43 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,050.37 | $1,068.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,118.86 | $2,118.86 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.56 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $1,041.56 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,041.56 | $1,050.62 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-9.06 | $2,092.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,101.24 | $2,101.24 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-980.60 | $8.53 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-980.60 | $989.13 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $1,969.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,978.26 | $1,978.26 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,948.36 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-17.06 | $1,948.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,965.42 | $1,965.42 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,071.02 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-18.04 | $2,071.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,089.06 | $2,089.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,034.93 | $1,034.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,069.86 | $2,069.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,101.25 | $1,101.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,202.50 | $2,202.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,110.93 | $1,110.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,221.86 | $2,221.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.84 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,148.84 | $1,148.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,297.68 | $2,297.68 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.57 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,166.57 | $1,166.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,333.14 | $2,333.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.76 | $1,029.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,059.52 | $2,059.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-990.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-990.21 | $990.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,980.42 | $1,980.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-865.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-865.61 | $865.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,731.22 | $1,731.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |