Tax Account 06-222-08-010
Owners
GALLEGOS KEVIN M/GALLEGOS VERONICA L
1254 S THOREAU PL
PUEBLO WEST, CO 81007-3180
Account Summary
| Account ID | 06-222-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,713.02 |
| Taxed incl Special Assessments | $2,713.02 |
| Paid | $2,713.02 |
| 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 | $2,713.02 | $0.00 | $0.00 | $2,713.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,418.08 | $0.00 | $0.00 | $2,418.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,446.86 | $0.00 | $0.00 | $2,446.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,325.58 | $0.00 | $0.00 | $2,325.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,384.62 | $0.00 | $0.00 | $2,384.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,005.18 | $0.00 | $0.00 | $2,005.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,999.42 | $0.00 | $0.00 | $1,999.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,830.36 | $0.00 | $0.00 | $1,830.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,832.58 | $0.00 | $0.00 | $1,832.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,768.12 | $0.00 | $0.00 | $1,768.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,753.42 | $0.00 | $0.00 | $1,753.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,610.90 | $0.00 | $0.00 | $1,610.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,600.46 | $0.00 | $0.00 | $1,600.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,625.60 | $0.00 | $0.00 | $1,625.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $962.08 | $0.00 | $0.00 | $962.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $695.30 | $0.00 | $0.00 | $695.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $706.04 | $0.00 | $0.00 | $706.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $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 | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/14/2026 | PAYMENT | GALLEGOS KEVIN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,356.51 | $0.00 |
| 02/27/2026 | PAYMENT | GALLEGOS KEVIN M/GALLEGOS VERONICA L PAYIT PAID BY PAYMENT PROVIDER API | $-1,356.51 | $1,356.51 |
| 01/19/2026 | BILL | GALLEGOS KEVIN M/GALLEGOS VERONICA L | $2,713.02 | $2,713.02 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.99 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $1,189.99 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $1,209.04 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.99 | $1,228.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,418.08 | $2,418.08 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.38 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $1,204.38 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $1,223.43 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,204.38 | $1,242.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,446.86 | $2,446.86 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.47 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,147.47 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $1,162.79 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.47 | $1,178.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,325.58 | $2,325.58 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.99 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,176.99 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,192.31 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,176.99 | $1,207.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,384.62 | $2,384.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-989.74 | $12.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $1,002.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-989.74 | $1,015.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,005.18 | $2,005.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-986.86 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $986.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-986.86 | $999.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $1,986.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,999.42 | $1,999.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-903.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $903.50 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $915.18 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-903.50 | $926.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,830.36 | $1,830.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-904.61 | $11.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-904.61 | $916.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $1,820.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,832.58 | $1,832.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-876.50 | $7.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $884.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-876.50 | $891.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,768.12 | $1,768.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-869.15 | $7.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-869.15 | $876.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $1,745.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,753.42 | $1,753.42 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-798.51 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $798.51 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $805.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-798.51 | $812.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,610.90 | $1,610.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-793.29 | $6.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-793.29 | $800.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $1,593.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,600.46 | $1,600.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-805.78 | $7.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $812.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-805.78 | $819.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,625.60 | $1,625.60 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $383.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $767.96 | $767.96 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-962.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $962.08 | $962.08 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-970.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $970.64 | $970.64 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-695.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.30 | $695.30 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-706.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.04 | $706.04 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |