Tax Account 15-014-09-029
Owners
GALLEGOS JASON R/GALLEGOS VICTORIA L
1007 ELM ST
PUEBLO, CO 81004-2533
Account Summary
| Account ID | 15-014-09-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.38 |
| Taxed incl Special Assessments | $1,634.38 |
| Paid | $1,634.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,634.38 | $0.00 | $0.00 | $1,634.38 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,264.04 | $0.00 | $0.00 | $1,264.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,395.80 | $0.00 | $0.00 | $1,395.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,440.78 | $0.00 | $0.00 | $1,440.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $645.04 | $0.00 | $0.00 | $645.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,340.98 | $0.00 | $0.00 | $1,340.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $490.18 | $0.00 | $0.00 | $490.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.00 | $0.00 | $0.00 | $472.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $470.24 | $0.00 | $0.00 | $470.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.30 | $0.00 | $0.00 | $501.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $600.55 | $0.00 | $0.00 | $600.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $580.52 | $0.00 | $0.00 | $580.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $724.34 | $0.00 | $0.00 | $724.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $701.66 | $0.00 | $0.00 | $701.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $690.88 | $0.00 | $6.91 | $697.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $622.46 | $0.00 | $0.00 | $622.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $309.76 | $0.00 | $0.00 | $309.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $501.00 | $0.00 | $0.00 | $501.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.96 | $0.00 | $0.00 | $477.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $482.74 | $0.00 | $0.00 | $482.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $429.22 | $0.00 | $0.00 | $429.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $439.38 | $0.00 | $4.39 | $443.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $4.16 | $420.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $4.16 | $420.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $458.58 | $0.00 | $4.59 | $463.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $458.58 | $0.00 | $4.59 | $463.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.51 | 34.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 847.08 | 855.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.05 | 8.13 | .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 | $-817.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-817.19 | $817.19 |
| 01/19/2026 | Bill | GALLEGOS JASON R/GALLEGOS VICTORIA L | $1,634.38 | $1,634.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $615.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-615.54 | $632.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.48 | $1,247.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,264.04 | $1,264.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-622.78 | $16.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-622.78 | $639.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.48 | $1,262.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,278.52 | $1,278.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $684.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-684.41 | $697.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.49 | $1,382.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,395.80 | $1,395.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-706.90 | $13.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.49 | $720.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-706.90 | $733.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,440.78 | $1,440.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-316.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $316.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-316.56 | $322.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $639.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $645.04 | $645.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-317.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $317.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-317.08 | $323.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $640.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $646.08 | $646.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-427.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $427.82 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-237.71 | $432.78 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-237.71 | $670.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-427.82 | $908.20 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $1,336.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,340.98 | $1,340.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.13 | $4.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.13 | $245.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $485.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $490.18 | $490.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $232.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $236.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.78 | $239.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.00 | $472.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.90 | $3.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.90 | $235.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $467.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $470.24 | $470.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.67 | $3.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.67 | $250.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $496.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $500.18 | $500.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $247.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.23 | $250.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $497.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $501.30 | $501.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-296.21 | $4.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-296.21 | $300.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $596.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $600.55 | $600.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-290.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-290.26 | $290.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $580.52 | $580.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-362.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-362.17 | $362.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $724.34 | $724.34 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-350.83 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-350.83 | $350.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $701.66 | $701.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-368.16 | $368.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $736.32 | $736.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-374.76 | $374.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $749.52 | $749.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $721.92 | $721.92 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-697.79 | $0.00 |
| 05/11/2006 | INTEREST | 2005 Interest/Penalty | $6.91 | $697.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $690.88 | $690.88 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-622.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $622.46 | $622.46 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $306.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $613.72 | $613.72 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-309.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $309.76 | $309.76 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $559.22 | $559.22 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-250.50 | $250.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $501.00 | $501.00 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-246.06 | $0.00 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-246.06 | $246.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $492.12 | $492.12 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-238.98 | $238.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $477.96 | $477.96 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-241.37 | $241.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $482.74 | $482.74 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-214.61 | $0.00 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-214.61 | $214.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $429.22 | $429.22 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-224.08 | $0.00 |
| 07/22/1996 | INTEREST | 1995 Interest/Penalty | $4.39 | $224.08 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-219.69 | $219.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $439.38 | $439.38 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-212.36 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $4.16 | $212.36 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $208.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $416.40 | $416.40 |
| 07/18/1994 | PAYMENT | 1993 - Bill Payment | $-212.36 | $0.00 |
| 07/18/1994 | INTEREST | 1993 Interest/Penalty | $4.16 | $212.36 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-208.20 | $208.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $416.40 | $416.40 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-233.88 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $4.59 | $233.88 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $458.58 | $458.58 |
| 07/14/1992 | PAYMENT | 1991 - Bill Payment | $-233.88 | $0.00 |
| 07/14/1992 | INTEREST | 1991 Interest/Penalty | $4.59 | $233.88 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1992 | Bill | 1991 Tax Bill | $458.58 | $458.58 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-291.54 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-291.54 | $291.54 |
| 01/01/1991 | Bill | 1990 Tax Bill | $583.08 | $583.08 |