Tax Account 14-110-06-023
Owners
GALLEGOS ALYSSA N
27908 IRIS RD
PUEBLO, CO 81006-9709
Account Summary
| Account ID | 14-110-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 27908 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,395.92 |
| Taxed incl Special Assessments | $2,395.92 |
| Paid | $2,395.92 |
| 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 | $2,395.92 | $0.00 | $0.00 | $2,395.92 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,959.12 | $0.00 | $0.00 | $1,959.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,981.44 | $0.00 | $0.00 | $1,981.44 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,868.24 | $0.00 | $0.00 | $1,868.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,951.88 | $0.00 | $0.00 | $1,951.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,696.78 | $0.00 | $0.00 | $1,696.78 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,664.82 | $0.00 | $0.00 | $1,664.82 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,336.94 | $0.00 | $0.00 | $1,336.94 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,369.20 | $0.00 | $0.00 | $1,369.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,264.82 | $0.00 | $0.00 | $1,264.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,257.14 | $0.00 | $0.00 | $1,257.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,080.10 | $0.00 | $0.00 | $1,080.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,073.66 | $0.00 | $0.00 | $1,073.66 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,161.83 | $0.00 | $0.00 | $1,161.83 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,145.86 | $0.00 | $0.00 | $1,145.86 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,292.12 | $0.00 | $0.00 | $1,292.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,159.40 | $0.00 | $0.00 | $2,159.40 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,137.42 | $0.00 | $0.00 | $2,137.42 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,069.50 | $0.00 | $10.70 | $1,080.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $881.80 | $0.00 | $26.45 | $908.25 | $0.00 | $0.00 | 11.6949 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.85 | 16.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,197.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,197.96 | $1,197.96 |
| 01/19/2026 | BILL | TAFOYA MAXIMINO R JR/TAFOYA REBECCA | $2,395.92 | $2,395.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-959.79 | $19.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $979.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-959.79 | $999.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,959.12 | $1,959.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-970.95 | $19.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-970.95 | $990.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.77 | $1,961.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,981.44 | $1,981.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-917.89 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $917.89 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.23 | $934.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-917.89 | $950.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,868.24 | $1,868.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-959.71 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $959.71 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-959.71 | $975.94 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.23 | $1,935.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,951.88 | $1,951.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-833.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $833.71 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $848.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-833.71 | $863.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,696.78 | $1,696.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-817.73 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $817.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-817.73 | $832.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $1,650.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,664.82 | $1,664.82 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-655.85 | $12.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-655.85 | $668.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.62 | $1,324.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,336.94 | $1,336.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-671.98 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $671.98 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.62 | $684.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-671.98 | $697.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,369.20 | $1,369.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-624.04 | $8.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-624.04 | $632.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.37 | $1,256.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,264.82 | $1,264.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-620.20 | $8.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-620.20 | $628.57 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.37 | $1,248.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,257.14 | $1,257.14 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-532.38 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $532.38 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-532.38 | $540.05 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.67 | $1,072.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,080.10 | $1,080.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-529.16 | $7.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.67 | $536.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-529.16 | $544.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,073.66 | $1,073.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-572.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $572.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.01 | $580.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-572.91 | $588.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,161.83 | $1,161.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-572.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.93 | $572.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,145.86 | $1,145.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-646.06 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-646.06 | $646.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,292.12 | $1,292.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.70 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.70 | $1,079.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,159.40 | $2,159.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.71 | $1,068.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,137.42 | $2,137.42 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,080.20 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $10.70 | $1,080.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,069.50 | $1,069.50 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-908.25 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $26.45 | $908.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.80 | $881.80 |