Tax Account 06-154-05-023
Owners
GALLEGOS PINNECOOSE VERONICA
824 S BELLFLOWER DR
PUEBLO WEST, CO 81007-1944
Account Summary
| Account ID | 06-154-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 824 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,412.32 |
| Taxed incl Special Assessments | $2,412.32 |
| Paid | $1,206.16 |
| Bill Total | $2,412.32 |
| Interest | $0.00 |
| Bill Balance | $1,206.16 |
| Prior Billed* | $1,206.16 |
| Total Account Balance** | $1,206.16 |
| 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 | $2,027.60 | $0.00 | $0.00 | $2,027.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,050.88 | $0.00 | $0.00 | $2,050.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,885.40 | $0.00 | $0.00 | $1,885.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,931.70 | $0.00 | $0.00 | $1,931.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,525.18 | $0.00 | $0.00 | $1,525.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,521.24 | $0.00 | $0.00 | $1,521.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,354.96 | $0.00 | $0.00 | $1,354.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,356.60 | $0.00 | $0.00 | $1,356.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,287.58 | $0.00 | $0.00 | $1,287.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,276.88 | $0.00 | $0.00 | $1,276.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,172.14 | $0.00 | $0.00 | $1,172.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,164.54 | $0.00 | $0.00 | $1,164.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,179.95 | $0.00 | $0.00 | $1,179.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,169.10 | $0.00 | $0.00 | $1,169.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,248.66 | $0.00 | $0.00 | $1,248.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,259.22 | $0.00 | $0.00 | $1,259.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,273.08 | $0.00 | $0.00 | $1,273.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 33.18 | 16.75 | 16.77 | 16.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,206.16 | $1,206.16 |
| 01/19/2026 | Bill | GALLEGOS PINNECOOSE VERONICA | $2,412.32 | $2,412.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $997.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.42 | $1,013.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $2,011.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,027.60 | $2,027.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.06 | $16.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,009.06 | $1,025.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $2,034.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,050.88 | $2,050.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-930.28 | $12.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-930.28 | $942.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.42 | $1,872.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,885.40 | $1,885.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-953.43 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $953.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-953.43 | $965.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.42 | $1,919.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,931.70 | $1,931.70 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.62 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-19.56 | $1,505.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,525.18 | $1,525.18 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,501.68 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $1,501.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,521.24 | $1,521.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-668.83 | $8.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $677.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-668.83 | $686.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,354.96 | $1,354.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-669.65 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $669.65 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-669.65 | $678.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $1,347.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,356.60 | $1,356.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-638.28 | $5.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-638.28 | $643.79 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $1,282.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,287.58 | $1,287.58 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-632.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $632.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-632.93 | $638.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $1,271.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,276.88 | $1,276.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-581.02 | $5.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-581.02 | $586.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $1,167.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,172.14 | $1,172.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-577.22 | $5.05 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-577.22 | $582.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $1,159.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,164.54 | $1,164.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-584.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $584.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $589.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-584.88 | $595.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,179.95 | $1,179.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-584.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-584.55 | $584.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.10 | $1,169.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-624.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-624.33 | $624.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,248.66 | $1,248.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.61 | $629.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,259.22 | $1,259.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $626.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,253.74 | $1,253.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-636.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-636.54 | $636.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.08 | $1,273.08 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |