Tax Account 06-132-14-024
Owners
GALLEGOS SHAYLA B/GALLEGOS DEREK R
613 S MAHER DR
PUEBLO WEST, CO 81007-1655
Account Summary
| Account ID | 06-132-14-024 |
|---|---|
| Account Type | Real Estate |
| Location | 613 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,336.70 |
| Taxed incl Special Assessments | $2,336.70 |
| Paid | $2,336.70 |
| 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 | $2,336.70 | $0.00 | $0.00 | $2,336.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,200.82 | $0.00 | $0.00 | $2,200.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,226.10 | $0.00 | $0.00 | $2,226.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,981.62 | $0.00 | $0.00 | $1,981.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,031.66 | $0.00 | $0.00 | $2,031.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,616.36 | $0.00 | $0.00 | $1,616.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,611.66 | $0.00 | $0.00 | $1,611.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,304.86 | $0.00 | $0.00 | $1,304.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,306.44 | $0.00 | $0.00 | $1,306.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,224.04 | $0.00 | $0.00 | $1,224.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,213.86 | $0.00 | $0.00 | $1,213.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,108.98 | $0.00 | $0.00 | $1,108.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,101.78 | $0.00 | $0.00 | $1,101.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,163.53 | $0.00 | $0.00 | $1,163.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,152.82 | $0.00 | $0.00 | $1,152.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,315.02 | $0.00 | $0.00 | $1,315.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,327.66 | $0.00 | $0.00 | $1,327.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,348.16 | $0.00 | $0.00 | $1,348.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,288.28 | $0.00 | $0.00 | $1,288.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,276.46 | $0.00 | $0.00 | $1,276.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,255.80 | $0.00 | $0.00 | $1,255.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,312.58 | $0.00 | $0.00 | $1,312.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,227.02 | $0.00 | $0.00 | $1,227.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,023.46 | $0.00 | $0.00 | $1,023.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $887.21 | $0.00 | $0.00 | $887.21 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $994.60 | $0.00 | $0.00 | $994.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,004.18 | $0.00 | $0.00 | $1,004.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,168.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,168.35 | $1,168.35 |
| 01/19/2026 | Bill | GALLEGOS SHAYLA B/GALLEGOS DEREK R | $2,336.70 | $2,336.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.84 | $17.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $1,100.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.84 | $1,117.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,200.82 | $2,200.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $17.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $1,113.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.48 | $1,130.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,226.10 | $2,226.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-977.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $977.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-977.76 | $990.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.05 | $1,968.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,981.62 | $1,981.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.78 | $13.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,002.78 | $1,015.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.05 | $2,018.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,031.66 | $2,031.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-797.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $797.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $808.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-797.82 | $818.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,616.36 | $1,616.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-795.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $795.47 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $805.83 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-795.47 | $816.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,611.66 | $1,611.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-644.10 | $8.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $652.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-644.10 | $660.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,304.86 | $1,304.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-644.89 | $8.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-644.89 | $653.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $1,298.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.44 | $1,306.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.78 | $5.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-606.78 | $612.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $1,218.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,224.04 | $1,224.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-601.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $601.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-601.69 | $606.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $1,208.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.86 | $1,213.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-549.71 | $4.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $554.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-549.71 | $559.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,108.98 | $1,108.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-546.11 | $4.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $550.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-546.11 | $555.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,101.78 | $1,101.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-576.74 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $576.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $581.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-576.74 | $586.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,163.53 | $1,163.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.41 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.41 | $576.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.82 | $1,152.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-657.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-657.51 | $657.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,315.02 | $1,315.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-663.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-663.07 | $663.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,326.14 | $1,326.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-663.83 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-663.83 | $663.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,327.66 | $1,327.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-674.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-674.08 | $674.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,348.16 | $1,348.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-644.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-644.14 | $644.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,288.28 | $1,288.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-619.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.40 | $619.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,238.80 | $1,238.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-638.23 | $638.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,276.46 | $1,276.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-627.90 | $627.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,255.80 | $1,255.80 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-656.29 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-656.29 | $656.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,312.58 | $1,312.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-613.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-613.51 | $613.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,227.02 | $1,227.02 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-511.73 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-511.73 | $511.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,023.46 | $1,023.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-443.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-443.61 | $443.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $887.21 | $887.21 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-497.30 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-497.30 | $497.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $994.60 | $994.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-502.09 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-502.09 | $502.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,004.18 | $1,004.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-25.81 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-25.81 | $25.81 |
| 01/01/1997 | Bill | 1996 Tax Bill | $51.62 | $51.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |