Tax Account 06-092-05-001
Owners
GALLEGOS MATTHEW DANIEL
469 S RIALTO DR
PUEBLO WEST, CO 81007-3179
Account Summary
| Account ID | 06-092-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 469 S RIALTO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,775.43 |
| Taxed incl Special Assessments | $2,775.43 |
| Paid | $1,387.72 |
| Bill Total | $2,775.43 |
| Interest | $0.00 |
| Bill Balance | $1,387.71 |
| Prior Billed* | $1,387.71 |
| Total Account Balance** | $1,387.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,663.38 | $0.00 | $0.00 | $2,663.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,695.00 | $0.00 | $0.00 | $2,695.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,103.12 | $0.00 | $0.00 | $2,103.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,155.66 | $0.00 | $0.00 | $2,155.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,057.30 | $0.00 | $0.00 | $2,057.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,197.62 | $0.00 | $0.00 | $1,197.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $978.02 | $0.00 | $0.00 | $978.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,690.74 | $0.00 | $0.00 | $1,690.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,593.46 | $0.00 | $0.00 | $1,593.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,580.22 | $0.00 | $0.00 | $1,580.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,503.00 | $0.00 | $0.00 | $1,503.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,493.26 | $0.00 | $0.00 | $1,493.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,521.86 | $0.00 | $0.00 | $1,521.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,507.88 | $0.00 | $0.00 | $1,507.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,646.76 | $0.00 | $0.00 | $1,646.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,660.66 | $0.00 | $0.00 | $1,660.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,664.32 | $0.00 | $0.00 | $1,664.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $3.38 | $341.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $8.03 | $208.67 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $1.18 | $120.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $351.72 | $0.00 | $0.89 | $352.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $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 | 38.02 | 19.19 | 19.21 | 19.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,387.72 | $1,387.71 |
| 01/19/2026 | Bill | GALLEGOS MATTHEW DANIEL | $2,775.43 | $2,775.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.96 | $20.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.73 | $1,331.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.96 | $1,352.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,663.38 | $2,663.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.77 | $20.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.73 | $1,347.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,326.77 | $1,368.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,695.00 | $2,695.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $1,037.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.71 | $1,051.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $2,089.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,103.12 | $2,103.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $1,063.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,063.98 | $1,077.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.85 | $2,141.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,155.66 | $2,155.66 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.46 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $1,015.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.46 | $1,028.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.19 | $2,044.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,057.30 | $2,057.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-586.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $586.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.58 | $598.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $1,185.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,197.62 | $1,197.62 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-478.23 | $10.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.78 | $489.01 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-478.23 | $499.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $978.02 | $978.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-834.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $834.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-834.59 | $845.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.78 | $1,679.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,690.74 | $1,690.74 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,579.82 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,579.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,593.46 | $1,593.46 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-783.29 | $6.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $790.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-783.29 | $796.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,580.22 | $1,580.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-745.02 | $6.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $751.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-745.02 | $757.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,503.00 | $1,503.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-740.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $740.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-740.15 | $746.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $1,486.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,493.26 | $1,493.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-754.36 | $6.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $760.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-754.36 | $767.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,521.86 | $1,521.86 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-753.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-753.94 | $753.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,507.88 | $1,507.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-823.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-823.38 | $823.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,646.76 | $1,646.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-830.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-830.33 | $830.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,660.66 | $1,660.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-832.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-832.16 | $832.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,664.32 | $1,664.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-343.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-172.26 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $3.38 | $172.26 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-201.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-208.67 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $8.03 | $208.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-120.88 | $0.00 |
| 07/19/1999 | INTEREST | 1998 Interest/Penalty | $1.18 | $120.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $13.50 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $106.23 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $92.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-90.01 | $0.00 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-262.60 | $90.01 |
| 05/17/1994 | PAYMENT | 1992 - Bill Payment | $-91.79 | $352.61 |
| 05/17/1994 | PAYMENT | 1991 - Bill Payment | $-94.91 | $444.40 |
| 05/17/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $539.31 |
| 05/17/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $549.31 |
| 05/17/1994 | INTEREST | 1992 Interest/Penalty | $2.67 | $548.42 |
| 05/17/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $545.75 |
| 05/17/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $545.75 |
| 05/17/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $545.75 |
| 05/17/1994 | INTEREST | 1991 Interest/Penalty | $5.79 | $535.75 |
| 05/17/1994 | LIEN | 1991 County Held Redemption Payment | $-32.43 | $529.96 |
| 05/17/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $32.43 | $562.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $351.72 | $529.96 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $178.24 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $89.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-91.12 | $0.00 |
| 11/08/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $91.12 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $5.56 | $101.12 |
| 11/08/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $95.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |