Tax Account 14-092-04-012
Owners
GALLEGOS MARIA E/GALLEGOS FLOYD ROBERT JR/
2002 CARMELA RD
PUEBLO, CO 81006-1820
GALLEGOS LAURIE/GALLEGOS TIMOTHY
Account Summary
| Account ID | 14-092-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2002 CARMELA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,580.90 |
| Taxed incl Special Assessments | $1,580.90 |
| Paid | $1,628.32 |
| 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 | $1,580.90 | $0.00 | $47.42 | $1,628.32 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $767.96 | $0.00 | $0.00 | $767.96 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $776.20 | $0.00 | $0.00 | $776.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $682.24 | $0.00 | $0.00 | $682.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $712.78 | $0.00 | $0.00 | $712.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $606.30 | $0.00 | $0.00 | $606.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $524.26 | $0.00 | $0.00 | $524.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $536.84 | $0.00 | $0.00 | $536.84 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $514.12 | $0.00 | $0.00 | $514.12 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $463.34 | $0.00 | $0.00 | $463.34 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $460.60 | $0.00 | $0.00 | $460.60 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $499.91 | $0.00 | $0.00 | $499.91 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $984.02 | $0.00 | $0.00 | $984.02 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,062.48 | $0.00 | $0.00 | $1,062.48 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,068.36 | $0.00 | $0.00 | $1,068.36 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $534.08 | $0.00 | $0.00 | $534.08 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $540.78 | $0.00 | $0.00 | $540.78 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,033.40 | $0.00 | $0.00 | $1,033.40 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,000.46 | $0.00 | $0.00 | $1,000.46 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $988.84 | $0.00 | $0.00 | $988.84 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,080.16 | $0.00 | $0.00 | $1,080.16 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,021.40 | $0.00 | $0.00 | $1,021.40 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $964.84 | $0.00 | $0.00 | $964.84 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $876.38 | $0.00 | $0.00 | $876.38 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $798.44 | $0.00 | $0.00 | $798.44 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $820.20 | $0.00 | $0.00 | $820.20 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $747.88 | $0.00 | $0.00 | $747.88 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $747.88 | $0.00 | $14.96 | $762.84 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $713.08 | $0.00 | $28.52 | $741.60 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $717.48 | $0.00 | $25.11 | $742.59 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $722.34 | $0.00 | $0.00 | $722.34 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.83 | 7.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | GALLEGOS MARIA E/GALLEGOS FLOYD ROBERT JR/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,628.32 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $15.81 | $1,628.32 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $15.81 | $1,612.51 |
| 05/15/2026 | ADJUSTMENT | GALLEGOS MARIA E/GALLEGOS FLOYD ROBERT JR/ ADJ VOIDED PAYMENT: 7482847. REASON: CREDIT CARD REJECT (NO FEE) NO ACCOUNT ON FILE | $1,596.70 | $1,596.70 |
| 05/11/2026 | PAYMENT | GALLEGOS MARIA E/GALLEGOS FLOYD ROBERT JR/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,596.70 | $0.00 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $7.90 | $1,596.70 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $7.90 | $1,588.80 |
| 01/19/2026 | BILL | GALLEGOS MARIA E/GALLEGOS FLOYD ROBERT JR/ | $1,580.90 | $1,580.90 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-743.90 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.06 | $743.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $767.96 | $767.96 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-752.14 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.06 | $752.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $776.20 | $776.20 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.88 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-665.36 | $16.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $682.24 | $682.24 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-695.90 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-16.88 | $695.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $712.78 | $712.78 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-301.59 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $301.59 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.30 | $308.89 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-301.59 | $316.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $617.78 | $617.78 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-295.85 | $7.30 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.30 | $303.15 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-295.85 | $310.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $606.30 | $606.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-255.87 | $6.26 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.26 | $262.13 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-255.87 | $268.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $524.26 | $524.26 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-12.52 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-524.32 | $12.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $536.84 | $536.84 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-506.06 | $8.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $514.12 | $514.12 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.06 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-502.94 | $8.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $511.00 | $511.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-228.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $228.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-228.01 | $231.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $459.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $463.34 | $463.34 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-226.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $226.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-226.64 | $230.30 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $456.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $460.60 | $460.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-246.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $246.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-246.00 | $249.95 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $495.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.91 | $499.91 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-492.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-492.01 | $492.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $984.02 | $984.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-531.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.24 | $531.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,062.48 | $1,062.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-534.18 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-534.18 | $534.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,068.36 | $1,068.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-267.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-267.04 | $267.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $534.08 | $534.08 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-270.39 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-270.39 | $270.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $540.78 | $540.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-530.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-530.95 | $530.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,061.90 | $1,061.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-516.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-516.70 | $516.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,033.40 | $1,033.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-500.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-500.23 | $500.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,000.46 | $1,000.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-494.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-494.42 | $494.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $988.84 | $988.84 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-540.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-540.08 | $540.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,080.16 | $1,080.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-510.70 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-510.70 | $510.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,021.40 | $1,021.40 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-482.42 | $482.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $964.84 | $964.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-438.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-438.19 | $438.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $876.38 | $876.38 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-399.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-399.22 | $399.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $798.44 | $798.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-402.09 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-402.09 | $402.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $804.18 | $804.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-410.10 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-410.10 | $410.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $820.20 | $820.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-400.21 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-400.21 | $400.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $800.42 | $800.42 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-747.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $747.88 | $747.88 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-762.84 | $0.00 |
| 06/16/1994 | INTEREST | 1993 Interest/Penalty | $14.96 | $762.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $747.88 | $747.88 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-741.60 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $28.52 | $741.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $713.08 | $713.08 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-742.59 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $25.11 | $742.59 |
| 01/01/1992 | BILL | 1991 Tax Bill | $717.48 | $717.48 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-722.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $722.34 | $722.34 |