Tax Account 06-154-05-027
Owners
GALLEGOS ANITA/GALLEGOS ELENA
452 W MORNING GLORY DR
PUEBLO WEST, CO 81007-7044
Account Summary
| Account ID | 06-154-05-027 |
|---|---|
| Account Type | Real Estate |
| Location | 446 W MORNING GLORY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $725.53 |
| Taxed incl Special Assessments | $725.53 |
| Paid | $362.77 |
| Bill Total | $725.53 |
| Interest | $0.00 |
| Bill Balance | $362.76 |
| Prior Billed* | $362.76 |
| Total Account Balance** | $362.76 |
| 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 | $193.22 | $0.00 | $0.00 | $193.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $10.00 | $12.10 | $223.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $0.00 | $4.03 | $205.49 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $4.02 | $204.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $10.00 | $7.76 | $147.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $3.88 | $133.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $10.36 | $269.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $7.71 | $264.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $9.43 | $323.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $6.24 | $318.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $359.64 | $0.00 | $1.80 | $361.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $365.20 | $0.00 | $0.00 | $365.20 | $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 |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $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 | $224.56 | $0.00 | $0.00 | $224.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $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 | 2.46 | 1.23 | 1.25 | 1.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | GALLEGOS ANITA/GALLEGOS ELENA PAYIT PAID BY PAYMENT PROVIDER API | $-362.77 | $362.76 |
| 01/19/2026 | Bill | GALLEGOS ANITA/GALLEGOS ELENA | $725.53 | $725.53 |
| 11/03/2025 | LIEN | 2022 Redemption Payment | $-324.68 | $0.00 |
| 11/03/2025 | LIEN | 2022 Redemption Interest/Fee | $84.92 | $324.68 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-192.58 | $239.76 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $432.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $193.22 | $432.98 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $239.76 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $434.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $195.46 | $435.22 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-213.08 | $239.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.68 | $452.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $453.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.10 | $463.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $451.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $239.76 | $441.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $201.66 | $201.66 |
| 04/21/2022 | LIEN | 2020 Redemption Payment | $-233.64 | $0.00 |
| 04/21/2022 | LIEN | 2020 Redemption Interest/Fee | $23.15 | $233.64 |
| 04/21/2022 | LIEN | 2019 Redemption Payment | $-258.20 | $210.49 |
| 04/21/2022 | LIEN | 2019 Redemption Interest/Fee | $48.28 | $468.69 |
| 04/21/2022 | LIEN | 2018 Redemption Payment | $-217.91 | $420.41 |
| 04/21/2022 | LIEN | 2018 Redemption Interest/Fee | $56.91 | $638.32 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $581.41 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-200.36 | $582.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $201.00 | $782.41 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $210.49 | $581.41 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-204.84 | $370.92 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.65 | $575.76 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $4.03 | $576.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $201.46 | $572.38 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.65 | $370.92 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-204.27 | $371.57 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $4.02 | $575.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $209.92 | $571.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $200.90 | $361.90 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-136.55 | $161.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $297.55 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.45 | $307.55 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.76 | $308.00 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $300.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $161.00 | $290.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-132.85 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $132.85 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.88 | $133.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-268.92 | $0.00 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.64 | $268.92 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $269.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-264.11 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $264.11 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $264.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-323.05 | $0.76 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $323.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-317.83 | $0.75 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $6.24 | $318.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-181.62 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $1.80 | $181.62 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-179.82 | $179.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.64 | $359.64 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-365.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $365.20 | $365.20 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-224.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $224.56 | $224.56 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-223.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |