Tax Account 06-154-16-001
Owners
GALLEGOS AMY RENEE / GALLEGOS PAUL GERARD
828 S KNOX DR
PUEBLO WEST, CO 81007-2670
Account Summary
| Account ID | 06-154-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 828 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,018.12 |
| Taxed incl Special Assessments | $2,018.12 |
| Paid | $1,009.06 |
| Bill Total | $2,018.12 |
| Interest | $0.00 |
| Bill Balance | $1,009.06 |
| Prior Billed* | $1,009.06 |
| Total Account Balance** | $1,009.06 |
| 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 | $1,869.38 | $0.00 | $0.00 | $1,869.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,890.86 | $0.00 | $0.00 | $1,890.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,711.82 | $0.00 | $0.00 | $1,711.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,754.74 | $0.00 | $0.00 | $1,754.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,394.82 | $0.00 | $0.00 | $1,394.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,206.68 | $0.00 | $0.00 | $1,206.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,208.14 | $0.00 | $0.00 | $1,208.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,175.86 | $0.00 | $0.00 | $1,175.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,166.08 | $0.00 | $0.00 | $1,166.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,072.78 | $0.00 | $0.00 | $1,072.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,065.82 | $0.00 | $0.00 | $1,065.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,109.08 | $0.00 | $0.00 | $1,109.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,098.88 | $0.00 | $43.96 | $1,142.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,132.20 | $0.00 | $33.97 | $1,166.17 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,142.40 | $0.00 | $34.27 | $1,176.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,158.84 | $0.00 | $34.77 | $1,193.61 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $158.26 | $0.00 | $4.75 | $163.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $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 | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 27.78 | 14.02 | 14.04 | 14.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,009.06 | $1,009.06 |
| 01/19/2026 | Bill | GALLEGOS AMY RENEE / GALLEGOS PAUL GERARD | $2,018.12 | $2,018.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-919.40 | $15.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-919.40 | $934.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.29 | $1,854.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,869.38 | $1,869.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $15.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-930.14 | $945.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $1,875.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,890.86 | $1,890.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-844.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $844.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.63 | $855.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $1,700.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,711.82 | $1,711.82 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-22.56 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,732.18 | $22.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,754.74 | $1,754.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.98 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-17.94 | $1,380.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,398.92 | $1,398.92 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.94 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,376.88 | $17.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,394.82 | $1,394.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-595.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $595.64 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $603.34 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-595.64 | $611.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,206.68 | $1,206.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-596.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $596.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $604.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-596.37 | $611.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,208.14 | $1,208.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.90 | $5.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $587.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.90 | $592.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,175.86 | $1,175.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $578.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $583.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.01 | $588.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,166.08 | $1,166.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.77 | $4.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-531.77 | $536.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $1,068.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.78 | $1,072.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-528.29 | $4.62 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-528.29 | $532.91 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,061.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,065.82 | $1,065.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.75 | $4.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $554.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.75 | $559.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,109.08 | $1,109.08 |
| 08/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,142.84 | $0.00 |
| 08/01/2012 | INTEREST | 2011 Interest/Penalty | $43.96 | $1,142.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.88 | $1,098.88 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,166.17 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $33.97 | $1,166.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,132.20 | $1,132.20 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,176.67 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $34.27 | $1,176.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,142.40 | $1,142.40 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,193.61 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $34.77 | $1,193.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,158.84 | $1,158.84 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-163.01 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $4.75 | $163.01 |
| 02/11/2008 | LIEN | 2006 Redemption Payment | $-278.73 | $158.26 |
| 02/11/2008 | LIEN | 2006 Redemption Interest/Fee | $22.98 | $436.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $158.26 | $414.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $255.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $489.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $499.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $486.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $255.75 | $476.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |