Tax Account 14-090-12-007
Owners
GALLEGOS HENRY G/GALLEGOS JANE
2283 SOUTH RD
PUEBLO, CO 81006-1843
Account Summary
| Account ID | 14-090-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2283 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,704.74 |
| Taxed incl Special Assessments | $1,704.74 |
| Paid | $1,704.74 |
| 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 | $1,704.74 | $0.00 | $0.00 | $1,704.74 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,343.52 | $0.00 | $0.00 | $1,343.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,361.34 | $0.00 | $0.00 | $1,361.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $998.66 | $0.00 | $0.00 | $998.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,043.04 | $0.00 | $0.00 | $1,043.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $984.18 | $0.00 | $0.00 | $984.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $657.54 | $0.00 | $0.00 | $657.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $673.34 | $0.00 | $0.00 | $673.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $657.10 | $0.00 | $0.00 | $657.10 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $653.12 | $0.00 | $0.00 | $653.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $599.00 | $0.00 | $0.00 | $599.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $595.44 | $0.00 | $0.00 | $595.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $627.36 | $0.00 | $0.00 | $627.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,235.04 | $0.00 | $0.00 | $1,235.04 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,329.16 | $0.00 | $0.00 | $1,329.16 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,337.34 | $0.00 | $0.00 | $1,337.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $675.86 | $0.00 | $0.00 | $675.86 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $684.32 | $0.00 | $0.00 | $684.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,368.36 | $0.00 | $0.00 | $1,368.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $741.52 | $0.00 | $0.00 | $741.52 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,402.36 | $0.00 | $0.00 | $1,402.36 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,264.16 | $0.00 | $0.00 | $1,264.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,148.26 | $0.00 | $0.00 | $1,148.26 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,054.40 | $0.00 | $0.00 | $1,054.40 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,039.66 | $0.00 | $0.00 | $1,039.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,014.60 | $0.00 | $0.00 | $1,014.60 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $989.98 | $0.00 | $0.00 | $989.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $989.98 | $0.00 | $0.00 | $989.98 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,006.52 | $0.00 | $0.00 | $1,006.52 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,012.74 | $0.00 | $0.00 | $1,012.74 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $988.30 | $0.00 | $0.00 | $988.30 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000015125 | $-1,704.74 | $0.00 |
| 01/19/2026 | BILL | GALLEGOS HENRY G/GALLEGOS JANE | $1,704.74 | $1,704.74 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-31.54 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.98 | $31.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,343.52 | $1,343.52 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,327.56 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $1,327.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,361.34 | $1,361.34 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-977.34 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-21.32 | $977.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $998.66 | $998.66 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-21.32 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.72 | $21.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,043.04 | $1,043.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-21.06 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-981.40 | $21.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,002.46 | $1,002.46 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-963.12 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $963.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $984.18 | $984.18 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-641.82 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.72 | $641.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $657.54 | $657.54 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-657.62 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.72 | $657.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $673.34 | $673.34 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-646.80 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.30 | $646.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $657.10 | $657.10 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.30 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-642.82 | $10.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $653.12 | $653.12 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-589.54 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.46 | $589.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $599.00 | $599.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-585.98 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.46 | $585.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $595.44 | $595.44 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-617.44 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $617.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $627.36 | $627.36 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,235.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,235.04 | $1,235.04 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-664.58 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-664.58 | $664.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,329.16 | $1,329.16 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,337.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,337.34 | $1,337.34 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-675.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $675.86 | $675.86 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-684.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $684.32 | $684.32 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-718.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.06 | $718.06 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-698.80 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-698.80 | $698.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,397.60 | $1,397.60 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,368.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,368.36 | $1,368.36 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,352.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,352.46 | $1,352.46 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-741.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $741.52 | $741.52 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,402.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,402.36 | $1,402.36 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-632.08 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-632.08 | $632.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,264.16 | $1,264.16 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-574.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-574.13 | $574.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,148.26 | $1,148.26 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-523.44 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-523.44 | $523.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,046.88 | $1,046.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-527.20 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-527.20 | $527.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,054.40 | $1,054.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-519.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-519.83 | $519.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,039.66 | $1,039.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-507.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-507.30 | $507.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,014.60 | $1,014.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-989.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $989.98 | $989.98 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-989.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $989.98 | $989.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,006.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,006.52 | $1,006.52 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,012.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,012.74 | $1,012.74 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-988.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $988.30 | $988.30 |