Tax Account 13-000-00-184
Owners
GALLAGOES JEFFREY
PO BOX 8155
PUEBLO, CO 81008
Account Summary
| Account ID | 13-000-00-184 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,303.20 |
| Taxed incl Special Assessments | $3,303.20 |
| Paid | $0.00 |
| Bill Total | $3,303.20 |
| Interest | $0.00 |
| Bill Balance | $3,303.20 |
| Prior Billed* | $3,303.20 |
| Total Account Balance** | $3,336.23 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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 | $1,898.02 | $0.00 | $0.00 | $1,898.02 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $1,916.78 | $0.00 | $0.00 | $1,916.78 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $1,215.48 | $0.00 | $0.00 | $1,215.48 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $1,212.28 | $0.00 | $0.00 | $1,212.28 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $912.84 | $0.00 | $0.00 | $912.84 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $910.36 | $0.00 | $0.00 | $910.36 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $911.62 | $0.00 | $0.00 | $911.62 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $912.88 | $0.00 | $0.00 | $912.88 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $909.04 | $0.00 | $0.00 | $909.04 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $906.58 | $0.00 | $0.00 | $906.58 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $900.84 | $0.00 | $0.00 | $900.84 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $904.87 | $0.00 | $0.00 | $904.87 | $0.00 | $0.00 | 10.1265 | 70NS |
| 2011 REAL ESTATE TAXES | $902.26 | $0.00 | $0.00 | $902.26 | $0.00 | $0.00 | 10.1207 | 70NS |
| 2010 REAL ESTATE TAXES | $910.74 | $0.00 | $0.00 | $910.74 | $0.00 | $0.00 | 10.2157 | 70NS |
| 2009 REAL ESTATE TAXES | $918.72 | $0.00 | $0.00 | $918.72 | $0.00 | $0.00 | 10.2994 | 70NS |
| 2008 REAL ESTATE TAXES | $919.04 | $0.00 | $0.00 | $919.04 | $0.00 | $0.00 | 10.3031 | 70NS |
| 2007 REAL ESTATE TAXES | $933.04 | $0.00 | $0.00 | $933.04 | $0.00 | $0.00 | 10.4601 | 70NS |
| 2006 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 11.1758 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | .00 | 10.94 | 10.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.07 | 2.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PIKES PEAK HOME CENTER INC | $3,303.20 | $3,303.20 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.92 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-6.10 | $1,891.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,898.02 | $1,898.02 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-6.10 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,910.68 | $6.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,916.78 | $1,916.78 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.72 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.76 | $1,211.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,215.48 | $1,215.48 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.76 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.52 | $3.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.28 | $1,212.28 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.82 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-910.02 | $2.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $912.84 | $912.84 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.41 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-453.72 | $1.41 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1.41 | $455.13 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-453.72 | $456.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.26 | $910.26 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-907.54 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $907.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $910.36 | $910.36 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-908.80 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $908.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $911.62 | $911.62 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-910.78 | $2.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $912.88 | $912.88 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-906.94 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $906.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $909.04 | $909.04 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-904.48 | $2.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $906.58 | $906.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.10 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-898.74 | $2.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $900.84 | $900.84 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-451.39 | $1.04 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-451.39 | $452.43 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.05 | $903.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $904.87 | $904.87 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-902.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $902.26 | $902.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-455.37 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-455.37 | $455.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $910.74 | $910.74 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-459.36 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-459.36 | $459.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $918.72 | $918.72 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-459.52 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-459.52 | $459.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $919.04 | $919.04 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-466.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-466.52 | $466.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $933.04 | $933.04 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-445.36 | $445.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $890.72 | $890.72 |