Tax Account 12-081-29-004
Owners
GALLEGOS GREGORY/GALLEGOS SUSAN
PO BOX 75
AVONDALE, CO 81022-0075
Account Summary
| Account ID | 12-081-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 201 WILLIAM ST AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,498.38 |
| Taxed incl Special Assessments | $1,498.38 |
| Paid | $749.19 |
| Bill Total | $1,498.38 |
| Interest | $0.00 |
| Bill Balance | $749.19 |
| Prior Billed* | $749.19 |
| Total Account Balance** | $749.19 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,192.12 | $0.00 | $0.00 | $1,192.12 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,205.20 | $0.00 | $0.00 | $1,205.20 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,104.20 | $0.00 | $0.00 | $1,104.20 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,132.88 | $0.00 | $0.00 | $1,132.88 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $948.98 | $0.00 | $0.00 | $948.98 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $947.52 | $0.00 | $0.00 | $947.52 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $802.64 | $0.00 | $0.00 | $802.64 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $803.58 | $0.00 | $0.00 | $803.58 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $737.10 | $0.00 | $0.00 | $737.10 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $740.42 | $0.00 | $0.00 | $740.42 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $736.24 | $0.00 | $0.00 | $736.24 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $768.08 | $0.00 | $0.00 | $768.08 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $761.94 | $0.00 | $0.00 | $761.94 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $820.22 | $0.00 | $0.00 | $820.22 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $826.10 | $0.00 | $0.00 | $826.10 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $826.38 | $0.00 | $0.00 | $826.38 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $837.50 | $0.00 | $0.00 | $837.50 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $821.44 | $0.00 | $0.00 | $821.44 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $828.22 | $0.00 | $0.00 | $828.22 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $700.42 | $0.00 | $0.00 | $700.42 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $640.02 | $0.00 | $0.00 | $640.02 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $577.00 | $0.00 | $0.00 | $577.00 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $563.78 | $0.00 | $0.00 | $563.78 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $597.44 | $0.00 | $0.00 | $597.44 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $598.34 | $0.00 | $8.98 | $607.32 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $648.30 | $10.98 | $16.21 | $675.49 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $652.10 | $0.00 | $29.34 | $681.44 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $625.74 | $0.00 | $0.00 | $625.74 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 9.14 | 9.16 | 9.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-749.19 | $749.19 |
| 01/19/2026 | Bill | GALLEGOS GREGORY/GALLEGOS SUSAN | $1,498.38 | $1,498.38 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.61 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-586.45 | $9.61 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-586.45 | $596.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.61 | $1,182.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,192.12 | $1,192.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-592.99 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.61 | $592.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-592.99 | $602.60 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.61 | $1,195.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,205.20 | $1,205.20 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-545.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.35 | $545.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-545.75 | $552.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.35 | $1,097.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,104.20 | $1,104.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.35 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-560.09 | $6.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-560.09 | $566.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.35 | $1,126.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,132.88 | $1,132.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-469.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.31 | $469.18 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-469.18 | $474.49 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.31 | $943.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $948.98 | $948.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-468.45 | $5.31 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-468.45 | $473.76 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.31 | $942.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.52 | $947.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-396.85 | $4.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.47 | $401.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-396.85 | $405.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $802.64 | $802.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-397.32 | $4.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-397.32 | $401.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $799.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $803.58 | $803.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.80 | $2.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.80 | $368.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.75 | $734.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $737.10 | $737.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-364.42 | $2.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-364.42 | $367.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.75 | $731.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $734.34 | $734.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-367.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $367.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-367.43 | $370.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $737.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.42 | $740.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-365.34 | $2.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-365.34 | $368.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $733.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $736.24 | $736.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-381.15 | $2.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $384.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-381.15 | $386.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $768.08 | $768.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-380.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-380.97 | $380.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $761.94 | $761.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-410.11 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-410.11 | $410.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $820.22 | $820.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-413.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-413.05 | $413.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $826.10 | $826.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-413.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-413.19 | $413.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $826.38 | $826.38 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-418.75 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-418.75 | $418.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $837.50 | $837.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-410.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-410.72 | $410.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $821.44 | $821.44 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-401.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-401.02 | $401.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.04 | $802.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-386.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-386.62 | $386.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $773.24 | $773.24 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-382.35 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-382.35 | $382.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $764.70 | $764.70 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-414.11 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-414.11 | $414.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $828.22 | $828.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-387.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-387.58 | $387.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $775.16 | $775.16 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-350.21 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-350.21 | $350.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $700.42 | $700.42 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-640.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $640.02 | $640.02 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-269.53 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-269.53 | $269.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $539.06 | $539.06 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-276.12 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-276.12 | $276.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $552.24 | $552.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-288.50 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-288.50 | $288.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $577.00 | $577.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-281.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-281.89 | $281.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $563.78 | $563.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-597.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $597.44 | $597.44 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-308.15 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $8.98 | $308.15 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-299.17 | $299.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $598.34 | $598.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-340.36 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $351.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $16.21 | $340.36 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-324.15 | $324.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $648.30 | $648.30 |
| 09/01/1992 | PAYMENT | 1991 - Bill Payment | $-681.44 | $0.00 |
| 09/01/1992 | INTEREST | 1991 Interest/Penalty | $29.34 | $681.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $652.10 | $652.10 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-625.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $625.74 | $625.74 |