Tax Account 13-060-11-002
Owners
GALLEGOS MICHAEL D / PERALTA-GALLEGOS NADINE
32181 DANIEL RD
PUEBLO, CO 81006-9597
Account Summary
| Account ID | 13-060-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 32181 DANIEL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,680.22 |
| Taxed incl Special Assessments | $1,680.22 |
| Paid | $840.11 |
| Bill Total | $1,680.22 |
| Interest | $0.00 |
| Bill Balance | $840.11 |
| Prior Billed* | $840.11 |
| Total Account Balance** | $840.11 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,225.84 | $0.00 | $0.00 | $2,225.84 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,251.46 | $0.00 | $0.00 | $2,251.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,123.78 | $0.00 | $0.00 | $2,123.78 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,177.90 | $0.00 | $0.00 | $2,177.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,829.54 | $0.00 | $0.00 | $1,829.54 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,602.24 | $0.00 | $0.00 | $1,602.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,388.36 | $0.00 | $0.00 | $1,388.36 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,390.16 | $0.00 | $0.00 | $1,390.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,365.36 | $0.00 | $0.00 | $1,365.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,359.72 | $0.00 | $0.00 | $1,359.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $659.72 | $0.00 | $0.00 | $659.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $655.64 | $0.00 | $0.00 | $655.64 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $678.28 | $0.00 | $0.00 | $678.28 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,333.62 | $0.00 | $0.00 | $1,333.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,412.64 | $0.00 | $0.00 | $1,412.64 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,423.90 | $0.00 | $0.00 | $1,423.90 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $707.56 | $0.00 | $0.00 | $707.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $718.04 | $0.00 | $0.00 | $718.04 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,403.10 | $0.00 | $0.00 | $1,403.10 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,366.84 | $0.00 | $0.00 | $1,366.84 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,376.70 | $0.00 | $0.00 | $1,376.70 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,360.12 | $0.00 | $0.00 | $1,360.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,455.12 | $0.00 | $0.00 | $1,455.12 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,374.86 | $0.00 | $0.00 | $1,374.86 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,194.30 | $0.00 | $0.00 | $1,194.30 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,032.56 | $0.00 | $0.00 | $1,032.56 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $406.12 | $0.00 | $0.00 | $406.12 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 10.8328 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 15.77 | 15.79 | 15.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-840.11 | $840.11 |
| 01/19/2026 | Bill | GALLEGOS MICHAEL D / PERALTA-GALLEGOS NADINE | $1,680.22 | $1,680.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.77 | $17.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,112.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.77 | $1,130.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,225.84 | $2,225.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $1,108.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.58 | $1,125.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $2,234.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,251.46 | $2,251.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $1,048.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.60 | $1,061.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.29 | $2,110.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,123.78 | $2,123.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,075.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.29 | $1,088.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,075.66 | $1,102.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,177.90 | $2,177.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-903.49 | $11.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-903.49 | $914.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,818.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,829.54 | $1,829.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.22 | $9.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.22 | $801.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.90 | $1,592.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,602.24 | $1,602.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.66 | $8.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $694.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.66 | $702.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,388.36 | $1,388.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.56 | $8.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.56 | $695.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $1,381.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,390.16 | $1,390.16 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-677.07 | $5.61 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $682.68 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-677.07 | $688.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,365.36 | $1,365.36 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,348.50 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.22 | $1,348.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,359.72 | $1,359.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-324.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $324.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-324.44 | $329.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $654.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $659.72 | $659.72 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-644.80 | $10.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $655.64 | $655.64 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-667.12 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.16 | $667.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.28 | $678.28 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,333.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,333.62 | $1,333.62 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,412.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,412.64 | $1,412.64 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,423.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,423.90 | $1,423.90 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-707.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $707.56 | $707.56 |
| 01/10/2008 | PAYMENT | 2007 - Bill Payment | $-718.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $718.04 | $718.04 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,403.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,403.10 | $1,403.10 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,366.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,366.84 | $1,366.84 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,376.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,376.70 | $1,376.70 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,360.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,360.12 | $1,360.12 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,455.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,455.12 | $1,455.12 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,374.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,374.86 | $1,374.86 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,319.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,319.54 | $1,319.54 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,194.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,194.30 | $1,194.30 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,032.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,032.56 | $1,032.56 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-406.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $406.12 | $406.12 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-314.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.16 | $314.16 |