Tax Account 13-070-00-019
Owners
GALLEGOS TREVOR M
1412 32ND LN
PUEBLO, CO 81006-9402
GALLEGOS ABAGAIL M
Account Summary
| Account ID | 13-070-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1412 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,365.17 |
| Taxed incl Special Assessments | $3,365.17 |
| Paid | $1,682.59 |
| Bill Total | $3,365.17 |
| Interest | $0.00 |
| Bill Balance | $1,682.58 |
| Prior Billed* | $1,682.58 |
| Total Account Balance** | $1,682.58 |
| 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 | $2,110.22 | $0.00 | $0.00 | $2,110.22 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,589.48 | $0.00 | $0.00 | $3,589.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,391.54 | $0.00 | $0.00 | $4,391.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,476.50 | $0.00 | $0.00 | $4,476.50 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,468.50 | $0.00 | $0.00 | $2,468.50 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,462.42 | $0.00 | $0.00 | $2,462.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,245.98 | $0.00 | $0.00 | $2,245.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,248.90 | $0.00 | $0.00 | $2,248.90 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,174.90 | $0.00 | $21.75 | $2,196.65 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,165.88 | $0.00 | $0.00 | $2,165.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,171.54 | $0.00 | $0.00 | $2,171.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,157.98 | $0.00 | $0.00 | $2,157.98 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,265.07 | $0.00 | $0.00 | $2,265.07 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,250.86 | $0.00 | $0.00 | $2,250.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,331.70 | $0.00 | $0.00 | $2,331.70 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,351.00 | $0.00 | $0.00 | $2,351.00 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,329.02 | $0.00 | $0.00 | $2,329.02 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,204.24 | $0.00 | $220.42 | $2,424.66 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,253.98 | $0.00 | $0.00 | $2,253.98 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,195.72 | $10.00 | $153.70 | $2,359.42 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,260.12 | $0.00 | $45.20 | $2,305.32 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,232.90 | $0.00 | $11.16 | $2,244.06 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,430.08 | $0.00 | $0.00 | $2,430.08 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,296.04 | $0.00 | $11.48 | $2,307.52 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $2,026.96 | $0.00 | $0.00 | $2,026.96 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,834.58 | $0.00 | $0.00 | $1,834.58 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,830.00 | $0.00 | $9.15 | $1,839.15 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $998.28 | $0.00 | $10.00 | $1,008.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $996.62 | $0.00 | $44.85 | $1,041.47 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $971.54 | $0.00 | $0.00 | $971.54 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $947.58 | $0.00 | $0.00 | $947.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $947.58 | $0.00 | $0.00 | $947.58 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $960.28 | $0.00 | $0.00 | $960.28 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $966.52 | $0.00 | $0.00 | $966.52 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $860.14 | $0.00 | $0.00 | $860.14 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.14 | 21.78 | 21.80 | 21.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.02 | 46.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.86 | 12.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,682.59 | $1,682.58 |
| 01/19/2026 | Bill | GALLEGOS TREVOR M | $3,365.17 | $3,365.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.72 | $16.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,038.72 | $1,055.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $2,093.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,110.22 | $2,110.22 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-3,536.22 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-53.26 | $3,536.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,589.48 | $3,589.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,172.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $2,172.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.24 | $2,195.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,172.53 | $2,219.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,391.54 | $4,391.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,215.01 | $23.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.24 | $2,238.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,215.01 | $2,261.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,476.50 | $4,476.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.19 | $11.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $1,234.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,223.19 | $1,245.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,468.50 | $2,468.50 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,220.15 | $11.06 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.06 | $1,231.21 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,220.15 | $1,242.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,462.42 | $2,462.42 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2,226.66 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-19.32 | $2,226.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,245.98 | $2,245.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.79 | $9.66 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $1,124.45 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.79 | $1,134.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,248.90 | $2,248.90 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-12.67 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2,183.98 | $12.67 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $21.75 | $2,196.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,174.90 | $2,174.90 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,153.34 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.54 | $2,153.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,165.88 | $2,165.88 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,079.45 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $1,079.45 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,079.45 | $1,085.77 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.32 | $2,165.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,171.54 | $2,171.54 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,145.34 | $12.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,157.98 | $2,157.98 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.04 | $6.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,126.04 | $1,132.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $2,258.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,265.07 | $2,265.07 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,125.43 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,125.43 | $1,125.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,250.86 | $2,250.86 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,165.85 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,165.85 | $1,165.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,331.70 | $2,331.70 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.50 | $1,175.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,351.00 | $2,351.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-2,329.02 | $0.00 |
| 02/18/2009 | PAYMENT | 2007 - Bill Payment | $-2,424.66 | $2,329.02 |
| 02/18/2009 | INTEREST | 2007 Interest/Penalty | $220.42 | $4,753.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,329.02 | $4,533.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,204.24 | $2,204.24 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,253.98 | $0.00 |
| 03/28/2007 | LIEN | 2005 Redemption Payment | $-2,518.13 | $2,253.98 |
| 03/28/2007 | LIEN | 2005 Redemption Interest/Fee | $154.71 | $4,772.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,253.98 | $4,617.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,363.42 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,349.42 | $2,373.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $153.70 | $4,722.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $4,569.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $2,363.42 | $4,559.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,195.72 | $2,195.72 |
| 09/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,175.26 | $0.00 |
| 09/15/2005 | INTEREST | 2004 Interest/Penalty | $45.20 | $1,175.26 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,130.06 | $1,130.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,260.12 | $2,260.12 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,127.61 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $1,127.61 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,116.45 | $1,116.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,232.90 | $2,232.90 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,215.04 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,215.04 | $1,215.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,430.08 | $2,430.08 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,159.50 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $11.48 | $1,159.50 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,148.02 | $1,148.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,296.04 | $2,296.04 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.48 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.48 | $1,013.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,026.96 | $2,026.96 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,834.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,834.58 | $1,834.58 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-924.15 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $9.15 | $924.15 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-915.00 | $915.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,830.00 | $1,830.00 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-499.14 | $0.00 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-509.14 | $499.14 |
| 04/01/1998 | INTEREST | 1997 Interest/Penalty | $10.00 | $1,008.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $998.28 | $998.28 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-518.24 | $0.00 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-523.23 | $518.24 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $44.85 | $1,041.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $996.62 | $996.62 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-485.77 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-485.77 | $485.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $971.54 | $971.54 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-947.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $947.58 | $947.58 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-947.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $947.58 | $947.58 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-960.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $960.28 | $960.28 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-966.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $966.52 | $966.52 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-860.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $860.14 | $860.14 |