Tax Account 06-132-15-023
Owners
GALLEGOS SARAH NICCOLE / VALLEGOS RICHARD A
634 E INCA CT
PUEBLO WEST, CO 81007-5430
Account Summary
| Account ID | 06-132-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 634 E INCA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.12 |
| Taxed incl Special Assessments | $2,274.12 |
| Paid | $2,274.12 |
| 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 | $2,274.12 | $0.00 | $0.00 | $2,274.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,136.74 | $0.00 | $0.00 | $2,136.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,161.28 | $0.00 | $0.00 | $2,161.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,105.12 | $0.00 | $0.00 | $2,105.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,451.94 | $0.00 | $0.00 | $1,451.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $896.92 | $0.00 | $0.00 | $896.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $894.12 | $0.00 | $0.00 | $894.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $702.42 | $0.00 | $0.00 | $702.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $703.26 | $0.00 | $0.00 | $703.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $666.28 | $0.00 | $0.00 | $666.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $660.78 | $0.00 | $0.00 | $660.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,187.12 | $0.00 | $0.00 | $1,187.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,260.53 | $0.00 | $0.00 | $1,260.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,248.94 | $0.00 | $0.00 | $1,248.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.88 | $0.00 | $0.00 | $1,368.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,380.06 | $0.00 | $0.00 | $1,380.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,378.62 | $0.00 | $0.00 | $1,378.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,399.90 | $0.00 | $0.00 | $1,399.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,340.42 | $0.00 | $0.00 | $1,340.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,288.94 | $0.00 | $0.00 | $1,288.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,279.84 | $0.00 | $0.00 | $1,279.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $2.55 | $130.27 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $13.50 | $1.83 | $88.67 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $12.15 | $1.98 | $93.25 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $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 | 31.28 | 31.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,137.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,137.06 | $1,137.06 |
| 01/19/2026 | Bill | GALLEGOS SARAH NICCOLE / VALLEGOS RICHARD A | $2,274.12 | $2,274.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,051.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.13 | $1,068.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.24 | $1,085.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,136.74 | $2,136.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $1,063.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.51 | $1,080.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.13 | $2,144.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,161.28 | $2,161.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,038.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.86 | $1,052.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,038.70 | $1,066.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,105.12 | $2,105.12 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-712.11 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $712.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-712.11 | $725.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $1,438.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,451.94 | $1,451.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-438.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $438.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $448.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-438.18 | $458.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $896.92 | $896.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-436.78 | $10.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-436.78 | $447.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $883.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $894.12 | $894.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-342.36 | $8.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.85 | $351.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-342.36 | $360.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $702.42 | $702.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-342.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $342.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $351.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-342.78 | $360.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $703.26 | $703.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-327.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $327.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $333.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-327.49 | $338.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $666.28 | $666.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-324.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $324.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $330.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-324.74 | $336.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $660.78 | $660.78 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-296.14 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $296.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-296.14 | $301.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $597.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $602.58 | $602.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-588.41 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $588.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $593.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-588.41 | $598.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,187.12 | $1,187.12 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-624.82 | $5.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-624.82 | $630.26 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $1,255.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,260.53 | $1,260.53 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-624.47 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-624.47 | $624.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,248.94 | $1,248.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.44 | $684.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,368.88 | $1,368.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $690.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,380.06 | $1,380.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-689.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-689.31 | $689.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,378.62 | $1,378.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-699.95 | $699.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,399.90 | $1,399.90 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-670.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-670.21 | $670.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,340.42 | $1,340.42 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-644.47 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-644.47 | $644.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,288.94 | $1,288.94 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-639.92 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-639.92 | $639.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,279.84 | $1,279.84 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 07/08/1998 | LIEN | 1997 Redemption Payment | $-138.43 | $0.00 |
| 07/08/1998 | LIEN | 1997 Redemption Interest/Fee | $3.16 | $138.43 |
| 07/08/1998 | LIEN | 1995 Redemption Payment | $-77.37 | $135.27 |
| 07/08/1998 | LIEN | 1995 Redemption Interest/Fee | $21.37 | $212.64 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $135.27 | $191.27 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-130.27 | $56.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $2.55 | $186.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $183.72 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $56.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $127.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-38.50 | $56.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $94.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $1.83 | $108.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $106.17 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $56.00 | $92.67 |
| 03/26/1996 | LIEN | 1994 Redemption Payment | $-68.73 | $36.67 |
| 03/26/1996 | LIEN | 1994 Redemption Interest/Fee | $11.04 | $105.40 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-36.67 | $94.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $131.03 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-41.54 | $57.69 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $99.23 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $1.98 | $111.38 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $109.40 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $57.69 | $97.25 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 08/09/1993 | PAYMENT | 1992 - Bill Payment | $-81.49 | $0.00 |
| 08/09/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-82.68 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $3.56 | $82.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |