Tax Account 12-090-01-119
Owners
GALLEGOS RICKIE J/GALLEGOS KATHRYN B
926 29TH LN
PUEBLO, CO 81006-9613
Account Summary
| Account ID | 12-090-01-119 |
|---|---|
| Account Type | Real Estate |
| Location | 48937 FOREST PARK RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $909.18 |
| Taxed incl Special Assessments | $909.18 |
| Paid | $909.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $909.18 | $0.00 | $0.00 | $909.18 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $558.16 | $0.00 | $0.00 | $558.16 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $626.88 | $0.00 | $0.00 | $626.88 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $643.28 | $0.00 | $0.00 | $643.28 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $489.44 | $0.00 | $4.89 | $494.33 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $489.18 | $0.00 | $0.00 | $489.18 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $386.86 | $0.00 | $0.00 | $386.86 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $387.32 | $0.00 | $3.87 | $391.19 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $360.30 | $0.00 | $3.61 | $363.91 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $358.94 | $0.00 | $0.00 | $358.94 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $375.88 | $0.00 | $3.76 | $379.64 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $450.61 | $0.00 | $0.00 | $450.61 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $447.02 | $0.00 | $0.00 | $447.02 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $512.08 | $0.00 | $0.00 | $512.08 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $515.60 | $0.00 | $5.16 | $520.76 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $513.48 | $0.00 | $10.27 | $523.75 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $520.38 | $0.00 | $5.20 | $525.58 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $485.96 | $0.00 | $0.00 | $485.96 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $474.48 | $0.00 | $4.74 | $479.22 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $437.10 | $0.00 | $4.37 | $441.47 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $432.28 | $0.00 | $4.32 | $436.60 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $430.18 | $0.00 | $0.00 | $430.18 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $402.62 | $0.00 | $0.00 | $402.62 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $286.70 | $0.00 | $0.00 | $286.70 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $261.98 | $0.00 | $0.00 | $261.98 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $249.00 | $0.00 | $2.49 | $251.49 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $242.70 | $0.00 | $0.00 | $242.70 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $237.14 | $0.00 | $0.00 | $237.14 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $251.56 | $21.60 | $6.29 | $279.45 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.36 | 3.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GALLEGOS RICKIE J/GALLEGOS KATHRYN B CASH | $-909.18 | $0.00 |
| 01/19/2026 | Bill | GALLEGOS RICKIE J/GALLEGOS KATHRYN B | $909.18 | $909.18 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-539.94 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $539.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $551.52 | $551.52 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.58 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-546.58 | $11.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $558.16 | $558.16 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-619.66 | $7.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $626.88 | $626.88 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-7.22 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-636.06 | $7.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $643.28 | $643.28 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-488.80 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.53 | $488.80 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $4.89 | $494.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.44 | $489.44 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-483.70 | $5.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $489.18 | $489.18 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-382.56 | $4.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $386.86 | $386.86 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.34 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-386.85 | $4.34 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $3.87 | $391.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.32 | $387.32 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-361.20 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $361.20 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $3.61 | $363.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.30 | $360.30 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-356.26 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $356.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.94 | $358.94 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-375.18 | $2.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $378.02 | $378.02 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-376.77 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $376.77 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $3.76 | $379.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $375.88 | $375.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-447.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.39 | $447.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.61 | $450.61 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-447.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $447.02 | $447.02 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-512.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $512.08 | $512.08 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-520.76 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $5.16 | $520.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $515.60 | $515.60 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-523.75 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $10.27 | $523.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $513.48 | $513.48 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-525.58 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $5.20 | $525.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $520.38 | $520.38 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-485.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $485.96 | $485.96 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-479.22 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $4.74 | $479.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.48 | $474.48 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-441.47 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $4.37 | $441.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $437.10 | $437.10 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-436.60 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $4.32 | $436.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $432.28 | $432.28 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-430.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $430.18 | $430.18 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-402.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $402.62 | $402.62 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-286.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $286.70 | $286.70 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-261.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $261.98 | $261.98 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $243.06 | $243.06 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-251.49 | $0.00 |
| 05/07/1998 | INTEREST | 1997 Interest/Penalty | $2.49 | $251.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $249.00 | $249.00 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-242.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.70 | $242.70 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-118.57 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-118.57 | $118.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $237.14 | $237.14 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-21.60 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-132.07 | $21.60 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $6.29 | $153.67 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $21.60 | $147.38 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-125.78 | $125.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $251.56 | $251.56 |