Tax Account 13-000-00-198
Owners
GALLAGOES JEFFREY
PO BOX 8155
PUEBLO, CO 81008
Account Summary
| Account ID | 13-000-00-198 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $102.74 |
| Taxed incl Special Assessments | $102.74 |
| Paid | $0.00 |
| Bill Total | $102.74 |
| Interest | $0.00 |
| Bill Balance | $102.74 |
| Prior Billed* | $102.74 |
| Total Account Balance** | $103.77 |
| 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 | $109.58 | $0.00 | $0.00 | $109.58 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $110.66 | $0.00 | $0.00 | $110.66 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $107.64 | $0.00 | $0.00 | $107.64 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $117.54 | $0.00 | $0.00 | $117.54 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $114.62 | $0.00 | $0.00 | $114.62 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $107.84 | $0.00 | $0.00 | $107.84 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $108.00 | $0.00 | $0.00 | $108.00 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $99.52 | $0.00 | $0.00 | $99.52 | $0.00 | $0.00 | 10.2162 | 70NB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .00 | .34 | .34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | $102.74 | $102.74 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-109.20 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $109.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $109.58 | $109.58 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-110.28 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $110.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $110.66 | $110.66 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-107.28 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $107.64 | $107.64 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-117.18 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $117.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $117.54 | $117.54 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-114.26 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $114.62 | $114.62 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-56.75 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $56.75 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $56.93 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-56.75 | $57.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $113.86 | $113.86 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-107.50 | $0.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $107.84 | $107.84 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-107.66 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $108.00 | $108.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-99.30 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $99.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $99.52 | $99.52 |