Tax Account 14-110-11-019
Owners
GALLEGOS EDUARDO J E/GALLEGOS VESTA MARIE
27025 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 27025 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.27 |
| Taxed incl Special Assessments | $1,695.27 |
| Paid | $1,695.27 |
| 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 | $1,695.27 | $0.00 | $0.00 | $1,695.27 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,129.54 | $0.00 | $0.00 | $1,129.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,141.72 | $0.00 | $0.00 | $1,141.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $912.08 | $0.00 | $0.00 | $912.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $952.94 | $0.00 | $0.00 | $952.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $976.88 | $0.00 | $0.00 | $976.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $958.46 | $0.00 | $0.00 | $958.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $741.06 | $0.00 | $0.00 | $741.06 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $758.86 | $0.00 | $0.00 | $758.86 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $744.58 | $0.00 | $0.00 | $744.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $740.06 | $0.00 | $0.00 | $740.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $673.86 | $0.00 | $0.00 | $673.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $699.89 | $0.00 | $0.00 | $699.89 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,377.72 | $0.00 | $0.00 | $1,377.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,447.36 | $0.00 | $0.00 | $1,447.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,456.16 | $0.00 | $0.00 | $1,456.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,422.06 | $0.00 | $0.00 | $1,422.06 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,439.88 | $0.00 | $0.00 | $1,439.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,458.36 | $0.00 | $0.00 | $1,458.36 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,419.22 | $0.00 | $0.00 | $1,419.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,358.46 | $0.00 | $0.00 | $1,358.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,460.84 | $0.00 | $0.00 | $1,460.84 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,381.38 | $0.00 | $0.00 | $1,381.38 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,331.04 | $0.00 | $0.00 | $1,331.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,209.00 | $0.00 | $0.00 | $1,209.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,067.32 | $0.00 | $0.00 | $1,067.32 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,075.00 | $0.00 | $0.00 | $1,075.00 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,095.10 | $0.00 | $0.00 | $1,095.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,068.70 | $0.00 | $0.00 | $1,068.70 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,018.72 | $0.00 | $20.37 | $1,039.09 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,018.72 | $14.85 | $50.94 | $1,084.51 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,059.86 | $12.20 | $26.50 | $1,098.56 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,066.42 | $0.00 | $0.00 | $1,066.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,047.20 | $0.00 | $0.00 | $1,047.20 | $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 | 30.65 | 30.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006165 | $-1,695.27 | $0.00 |
| 01/19/2026 | BILL | GALLEGOS EDUARDO J E/GALLEGOS VESTA MARIE | $1,695.27 | $1,695.27 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.78 | $28.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,129.54 | $1,129.54 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,112.96 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $1,112.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.72 | $1,141.72 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-891.82 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $891.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $912.08 | $912.08 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.26 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-932.68 | $20.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $952.94 | $952.94 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-20.76 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-956.12 | $20.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $976.88 | $976.88 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-20.76 | $0.00 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-937.70 | $20.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $958.46 | $958.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-361.67 | $8.86 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-361.67 | $370.53 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $732.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $741.06 | $741.06 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-370.57 | $8.86 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-370.57 | $379.43 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $750.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $758.86 | $758.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $366.45 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $372.29 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-366.45 | $378.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $744.58 | $744.58 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-364.19 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $364.19 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $370.03 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-364.19 | $375.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $740.06 | $740.06 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-333.59 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $333.59 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-333.59 | $338.94 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $672.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $677.88 | $677.88 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-331.58 | $5.35 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-331.58 | $336.93 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $668.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $673.86 | $673.86 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-344.41 | $5.53 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-344.41 | $349.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $694.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $699.89 | $699.89 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-688.86 | $0.00 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-688.86 | $688.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,377.72 | $1,377.72 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-723.68 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-723.68 | $723.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,447.36 | $1,447.36 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,456.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,456.16 | $1,456.16 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-711.03 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-711.03 | $711.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,422.06 | $1,422.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-719.94 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-719.94 | $719.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,439.88 | $1,439.88 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-729.18 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-729.18 | $729.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,458.36 | $1,458.36 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,419.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,419.22 | $1,419.22 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,374.42 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,374.42 | $1,374.42 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,358.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,358.46 | $1,358.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-730.42 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-730.42 | $730.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,460.84 | $1,460.84 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,381.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,381.38 | $1,381.38 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,331.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,331.04 | $1,331.04 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-604.50 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-604.50 | $604.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,209.00 | $1,209.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-1,067.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,067.32 | $1,067.32 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,075.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,075.00 | $1,075.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,095.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,095.10 | $1,095.10 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-1,068.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,068.70 | $1,068.70 |
| 06/30/1995 | PAYMENT | 1994 - Bill Payment | $-1,039.09 | $0.00 |
| 06/30/1995 | INTEREST | 1994 Interest/Penalty | $20.37 | $1,039.09 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,018.72 | $1,018.72 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,069.66 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,069.66 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $50.94 | $1,084.51 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,033.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,018.72 | $1,018.72 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-556.43 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $556.43 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $568.63 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $26.50 | $556.43 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-529.93 | $529.93 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,059.86 | $1,059.86 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,066.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,066.42 | $1,066.42 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,047.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,047.20 | $1,047.20 |