Tax Account 06-154-05-026
Owners
GALLEGOS LEOPOLDO A/
452 W MORNING GLORY DR
PUEBLO WEST, CO 81007-7044
GALLEGOS NENA BALDESTOY
Account Summary
| Account ID | 06-154-05-026 |
|---|---|
| Account Type | Real Estate |
| Location | 452 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,029.31 |
| Taxed incl Special Assessments | $2,029.31 |
| Paid | $1,014.66 |
| Bill Total | $2,029.31 |
| Interest | $0.00 |
| Bill Balance | $1,014.65 |
| Prior Billed* | $1,014.65 |
| Total Account Balance** | $1,014.65 |
| 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 | $1,728.04 | $0.00 | $0.00 | $1,728.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,747.80 | $0.00 | $17.47 | $1,765.27 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,517.84 | $0.00 | $0.00 | $1,517.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,591.40 | $0.00 | $0.00 | $1,591.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,073.62 | $0.00 | $0.00 | $1,073.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,338.06 | $0.00 | $0.00 | $1,338.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,194.64 | $0.00 | $0.00 | $1,194.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,196.08 | $0.00 | $0.00 | $1,196.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,500.62 | $0.00 | $0.00 | $1,500.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,488.14 | $0.00 | $0.00 | $1,488.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,410.66 | $0.00 | $0.00 | $1,410.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,401.52 | $0.00 | $0.00 | $1,401.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,412.96 | $0.00 | $0.00 | $1,412.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,399.98 | $0.00 | $0.00 | $1,399.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,497.32 | $0.00 | $0.00 | $1,497.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,509.88 | $0.00 | $0.00 | $1,509.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,586.40 | $0.00 | $0.00 | $1,586.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,610.88 | $0.00 | $0.00 | $1,610.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,596.78 | $0.00 | $0.00 | $1,596.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,535.44 | $0.00 | $0.00 | $1,535.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,592.78 | $0.00 | $0.00 | $1,592.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,692.62 | $0.00 | $0.00 | $1,692.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,582.30 | $0.00 | $0.00 | $1,582.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,567.98 | $0.00 | $0.00 | $1,567.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 36.89 | 18.62 | 18.64 | 18.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | GALLEGOS LEOPOLDO A/ CASH | $-1,014.66 | $1,014.65 |
| 01/19/2026 | Bill | GALLEGOS LEOPOLDO A/ | $2,029.31 | $2,029.31 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-36.38 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,691.66 | $36.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,728.04 | $1,728.04 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,728.53 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.74 | $1,728.53 |
| 05/21/2024 | INTEREST | 2023 Interest/Penalty | $17.47 | $1,765.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,747.80 | $1,747.80 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,490.72 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.12 | $1,490.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,517.84 | $1,517.84 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-29.60 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,561.80 | $29.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,591.40 | $1,591.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-525.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $525.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-525.39 | $536.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.42 | $1,062.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,073.62 | $1,073.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-657.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $657.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-657.61 | $669.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $1,326.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,338.06 | $1,338.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-587.20 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $587.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-587.20 | $597.32 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.12 | $1,184.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,194.64 | $1,194.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-587.92 | $10.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.12 | $598.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-587.92 | $608.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,196.08 | $1,196.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-743.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $743.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-743.89 | $750.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $1,494.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,500.62 | $1,500.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-737.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $737.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $744.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-737.65 | $750.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,488.14 | $1,488.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-699.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $699.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-699.25 | $705.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $1,404.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,410.66 | $1,410.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-694.68 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $694.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-694.68 | $700.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,395.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,401.52 | $1,401.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-700.38 | $6.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-700.38 | $706.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $1,406.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,412.96 | $1,412.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-699.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-699.99 | $699.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,399.98 | $1,399.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-748.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-748.66 | $748.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,497.32 | $1,497.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-754.94 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-754.94 | $754.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,509.88 | $1,509.88 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-793.20 | $793.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,586.40 | $1,586.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-805.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-805.44 | $805.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,610.88 | $1,610.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-798.39 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-798.39 | $798.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,596.78 | $1,596.78 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,535.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,535.44 | $1,535.44 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,592.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,592.78 | $1,592.78 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,566.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,566.98 | $1,566.98 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,692.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,692.62 | $1,692.62 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,582.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,582.30 | $1,582.30 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,567.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,567.98 | $1,567.98 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-712.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $712.60 | $712.60 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |