Tax Account 14-090-09-014
Owners
GALLEGOS MACLOVIO
208 COLORADO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 14-090-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $169.04 |
| Taxed incl Special Assessments | $169.04 |
| Paid | $169.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $169.04 | $0.00 | $0.00 | $169.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $144.06 | $0.00 | $0.00 | $144.06 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $145.66 | $0.00 | $0.00 | $145.66 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $310.74 | $0.00 | $0.00 | $310.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $318.90 | $0.00 | $0.00 | $318.90 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $186.44 | $0.00 | $0.00 | $186.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $183.10 | $0.00 | $0.00 | $183.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $184.86 | $0.00 | $0.00 | $184.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $189.40 | $0.00 | $0.00 | $189.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $185.38 | $0.00 | $0.00 | $185.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $184.24 | $0.00 | $0.00 | $184.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $169.64 | $0.00 | $0.00 | $169.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $168.62 | $0.00 | $0.00 | $168.62 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $110.56 | $0.00 | $0.00 | $110.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $98.98 | $0.00 | $0.00 | $98.98 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $99.38 | $0.00 | $0.00 | $99.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $19.48 | $0.00 | $0.00 | $19.48 | $0.00 | $0.00 | 10.8224 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | GALLEGOS MACLOVIO CHECK 000000000001016 | $-169.04 | $0.00 |
| 01/19/2026 | BILL | GALLEGOS MACLOVIO | $169.04 | $169.04 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-143.58 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $143.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $144.06 | $144.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-145.18 | $0.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $145.66 | $145.66 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-309.80 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $309.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $310.74 | $310.74 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-317.96 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $318.90 | $318.90 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-185.88 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $186.44 | $186.44 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-182.54 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $182.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $183.10 | $183.10 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-184.30 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $184.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $184.86 | $184.86 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-188.84 | $0.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $189.40 | $189.40 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-184.98 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $184.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $185.38 | $185.38 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-183.84 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $183.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $184.24 | $184.24 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-169.26 | $0.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $169.64 | $169.64 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-168.24 | $0.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $168.62 | $168.62 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-110.56 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $110.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $110.80 | $110.80 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-110.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $110.56 | $110.56 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-98.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $98.98 | $98.98 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-99.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $99.38 | $99.38 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-19.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19.48 | $19.48 |