Tax Account 14-110-19-005
Owners
GALLEGOS GLENDA
28211 PONGO DR
PUEBLO, CO 81006-9688
Account Summary
| Account ID | 14-110-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 28211 PONGO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.87 |
| Taxed incl Special Assessments | $2,471.87 |
| Paid | $2,471.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,471.87 | $0.00 | $0.00 | $2,471.87 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,641.46 | $0.00 | $0.00 | $1,641.46 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,659.58 | $0.00 | $0.00 | $1,659.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,633.30 | $0.00 | $0.00 | $1,633.30 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,674.54 | $0.00 | $0.00 | $1,674.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,599.14 | $0.00 | $0.00 | $1,599.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,594.54 | $0.00 | $0.00 | $1,594.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,373.80 | $0.00 | $0.00 | $1,373.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,375.58 | $0.00 | $0.00 | $1,375.58 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,305.60 | $0.00 | $0.00 | $1,305.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,300.20 | $0.00 | $0.00 | $1,300.20 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,196.66 | $0.00 | $0.00 | $1,196.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,189.22 | $0.00 | $0.00 | $1,189.22 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,253.48 | $0.00 | $0.00 | $1,253.48 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,242.40 | $0.00 | $0.00 | $1,242.40 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,319.94 | $0.00 | $0.00 | $1,319.94 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,330.36 | $0.00 | $0.00 | $1,330.36 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,321.52 | $0.00 | $0.00 | $1,321.52 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,436.92 | $0.00 | $0.00 | $1,436.92 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,399.78 | $0.00 | $0.00 | $1,399.78 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,372.00 | $0.00 | $0.00 | $1,372.00 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,355.48 | $0.00 | $0.00 | $1,355.48 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,513.86 | $0.00 | $0.00 | $1,513.86 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,430.36 | $0.00 | $0.00 | $1,430.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,422.26 | $0.00 | $0.00 | $1,422.26 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,287.28 | $0.00 | $0.00 | $1,287.28 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,178.98 | $0.00 | $0.00 | $1,178.98 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,189.00 | $0.00 | $0.00 | $1,189.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,111.04 | $0.00 | $0.00 | $1,111.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,111.04 | $0.00 | $0.00 | $1,111.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,208.64 | $0.00 | $0.00 | $1,208.64 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,216.12 | $0.00 | $0.00 | $1,216.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,177.72 | $0.00 | $0.00 | $1,177.72 | $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 | 32.77 | 33.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .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 | $-1,235.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,235.94 | $1,235.93 |
| 01/19/2026 | BILL | GALLEGOS GLENDA | $2,471.87 | $2,471.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-807.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $807.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-807.43 | $820.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $1,628.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,641.46 | $1,641.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-816.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $816.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $829.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-816.49 | $843.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,659.58 | $1,659.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-806.42 | $10.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $816.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-806.42 | $826.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,633.30 | $1,633.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-827.04 | $10.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $837.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-827.04 | $847.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,674.54 | $1,674.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-789.72 | $9.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.85 | $799.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-789.72 | $809.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,599.14 | $1,599.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $787.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $797.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.42 | $807.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,594.54 | $1,594.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-678.47 | $8.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.43 | $686.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-678.47 | $695.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,373.80 | $1,373.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-679.36 | $8.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-679.36 | $687.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $1,367.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,375.58 | $1,375.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-647.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $647.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $652.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-647.43 | $658.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,305.60 | $1,305.60 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-644.73 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $644.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.73 | $650.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $1,294.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,300.20 | $1,300.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-593.38 | $4.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-593.38 | $598.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,191.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,196.66 | $1,196.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-589.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $589.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-589.66 | $594.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $1,184.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,189.22 | $1,189.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-621.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $621.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $626.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-621.54 | $631.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,253.48 | $1,253.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-621.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-621.20 | $621.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,242.40 | $1,242.40 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-659.97 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-659.97 | $659.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,319.94 | $1,319.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-665.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-665.18 | $665.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,330.36 | $1,330.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-660.76 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-660.76 | $660.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,321.52 | $1,321.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-670.56 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-670.56 | $670.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,341.12 | $1,341.12 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,436.92 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,436.92 | $1,436.92 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,399.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,399.78 | $1,399.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-686.00 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-686.00 | $686.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,372.00 | $1,372.00 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-677.74 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-677.74 | $677.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,355.48 | $1,355.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-756.93 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-756.93 | $756.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,513.86 | $1,513.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-715.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-715.18 | $715.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,430.36 | $1,430.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-711.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-711.13 | $711.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,422.26 | $1,422.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-643.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-643.64 | $643.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,287.28 | $1,287.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-560.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-560.86 | $560.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,121.72 | $1,121.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-589.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-589.49 | $589.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,178.98 | $1,178.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-594.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-594.50 | $594.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,189.00 | $1,189.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-580.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-580.17 | $580.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,160.34 | $1,160.34 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,111.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,111.04 | $1,111.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,111.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,111.04 | $1,111.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,208.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,208.64 | $1,208.64 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,216.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,216.12 | $1,216.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,177.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,177.72 | $1,177.72 |