Tax Account 14-110-12-004
Owners
GALLEGOS ARNOLD LEE/GALLEGOS MARIA F
1442 27 1/2 LN
PUEBLO, CO 81006-9721
Account Summary
| Account ID | 14-110-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 27 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,358.03 |
| Taxed incl Special Assessments | $1,358.03 |
| Paid | $1,358.03 |
| 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 | $1,358.03 | $0.00 | $0.00 | $1,358.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $896.56 | $0.00 | $0.00 | $896.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $906.20 | $0.00 | $0.00 | $906.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $784.26 | $0.00 | $0.00 | $784.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $819.92 | $0.00 | $0.00 | $819.92 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $742.10 | $0.00 | $0.00 | $742.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $727.58 | $0.00 | $7.28 | $734.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $630.52 | $0.00 | $0.00 | $630.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $645.66 | $0.00 | $0.00 | $645.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $638.12 | $0.00 | $0.00 | $638.12 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $634.26 | $0.00 | $0.00 | $634.26 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $581.66 | $0.00 | $0.00 | $581.66 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $578.20 | $0.00 | $0.00 | $578.20 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $612.77 | $0.00 | $0.00 | $612.77 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,206.30 | $0.00 | $0.00 | $1,206.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,280.64 | $0.00 | $0.00 | $1,280.64 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,288.74 | $0.00 | $0.00 | $1,288.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,267.30 | $0.00 | $0.00 | $1,267.30 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,283.18 | $0.00 | $0.00 | $1,283.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,278.26 | $0.00 | $0.00 | $1,278.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,243.94 | $0.00 | $0.00 | $1,243.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,236.00 | $0.00 | $0.00 | $1,236.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,221.64 | $0.00 | $0.00 | $1,221.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,302.04 | $0.00 | $0.00 | $1,302.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,231.22 | $0.00 | $0.00 | $1,231.22 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,163.28 | $0.00 | $0.00 | $1,163.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,056.64 | $0.00 | $0.00 | $1,056.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $935.44 | $0.00 | $0.00 | $935.44 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $942.16 | $0.00 | $0.00 | $942.16 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $948.02 | $0.00 | $0.00 | $948.02 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $925.18 | $0.00 | $0.00 | $925.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $888.42 | $0.00 | $0.00 | $888.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $933.66 | $0.00 | $0.00 | $933.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $939.44 | $0.00 | $0.00 | $939.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $922.54 | $0.00 | $0.00 | $922.54 | $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 | 26.33 | 26.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.59 | 9.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GALLEGOS ARNOLD LEE/GALLEGOS MARIA F CHECK 000000000001442 | $-1,358.03 | $0.00 |
| 01/19/2026 | BILL | GALLEGOS ARNOLD LEE/GALLEGOS MARIA F | $1,358.03 | $1,358.03 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.72 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-870.84 | $25.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $896.56 | $896.56 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-25.72 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-880.48 | $25.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $906.20 | $906.20 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-765.60 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-18.66 | $765.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $784.26 | $784.26 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-801.26 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.66 | $801.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $819.92 | $819.92 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-724.58 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $724.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $742.10 | $742.10 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.94 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-362.13 | $8.94 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $7.28 | $371.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $363.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-355.03 | $372.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $727.58 | $727.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-307.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $307.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $315.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-307.73 | $322.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $630.52 | $630.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-315.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $315.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $322.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.30 | $330.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $645.66 | $645.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-314.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $314.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $319.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-314.06 | $324.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $638.12 | $638.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-312.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $312.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $317.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-312.13 | $322.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $634.26 | $634.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-286.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $286.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-286.24 | $290.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $577.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $581.66 | $581.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-284.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $284.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-284.51 | $289.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $573.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $578.20 | $578.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.54 | $4.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.54 | $306.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $607.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.77 | $612.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-603.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-603.15 | $603.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,206.30 | $1,206.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-640.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-640.32 | $640.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,280.64 | $1,280.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-644.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-644.37 | $644.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,288.74 | $1,288.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-633.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-633.65 | $633.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,267.30 | $1,267.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-641.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-641.59 | $641.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,283.18 | $1,283.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-639.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-639.13 | $639.13 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,278.26 | $1,278.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-621.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-621.97 | $621.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,243.94 | $1,243.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-618.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-618.00 | $618.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,236.00 | $1,236.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-610.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-610.82 | $610.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,221.64 | $1,221.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-651.02 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-651.02 | $651.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,302.04 | $1,302.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-615.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-615.61 | $615.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,231.22 | $1,231.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-581.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-581.64 | $581.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,163.28 | $1,163.28 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-528.32 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-528.32 | $528.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,056.64 | $1,056.64 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-467.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-467.72 | $467.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $935.44 | $935.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-471.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-471.08 | $471.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $942.16 | $942.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-474.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-474.01 | $474.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $948.02 | $948.02 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-462.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-462.59 | $462.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $925.18 | $925.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-888.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $888.42 | $888.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-888.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $888.42 | $888.42 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-933.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $933.66 | $933.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-939.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $939.44 | $939.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-922.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $922.54 | $922.54 |