Tax Account 15-111-04-011
Owners
GALLEGOS J DANNY/GALLEGOS DEBRA
1325 CLAREMONT AVE
PUEBLO, CO 81004-3007
Account Summary
| Account ID | 15-111-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $774.39 |
| Taxed incl Special Assessments | $774.39 |
| Paid | $774.39 |
| 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 | $774.39 | $0.00 | $0.00 | $774.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $590.26 | $0.00 | $0.00 | $590.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $597.38 | $0.00 | $0.00 | $597.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $635.40 | $0.00 | $0.00 | $635.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $495.10 | $0.00 | $0.00 | $495.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $594.56 | $0.00 | $0.00 | $594.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $594.68 | $0.00 | $0.00 | $594.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $455.42 | $0.00 | $9.11 | $464.53 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $459.98 | $0.00 | $0.00 | $459.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $438.48 | $0.00 | $0.00 | $438.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $436.84 | $0.00 | $0.00 | $436.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $429.72 | $0.00 | $0.00 | $429.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $430.68 | $0.00 | $0.00 | $430.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $519.21 | $0.00 | $5.19 | $524.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $615.22 | $0.00 | $0.00 | $615.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $596.86 | $0.00 | $0.00 | $596.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $614.32 | $0.00 | $0.00 | $614.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $572.54 | $0.00 | $0.00 | $572.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $564.50 | $0.00 | $0.00 | $564.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $621.44 | $0.00 | $0.00 | $621.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $560.92 | $0.00 | $0.00 | $560.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $536.26 | $0.00 | $0.00 | $536.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $526.76 | $0.00 | $0.00 | $526.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $387.30 | $0.00 | $0.00 | $387.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $480.60 | $0.00 | $0.00 | $480.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $456.64 | $0.00 | $0.00 | $456.64 | $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 | 29.32 | 29.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | GALLEGOS J DANNY/GALLEGOS DEBRA CASH | $-387.19 | $0.00 |
| 02/27/2026 | PAYMENT | GALLEGOS J DANNY/GALLEGOS DEBRA CASH | $-387.20 | $387.19 |
| 01/19/2026 | Bill | GALLEGOS J DANNY/GALLEGOS DEBRA | $774.39 | $774.39 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-30.64 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-559.62 | $30.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $590.26 | $590.26 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-30.64 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-566.74 | $30.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $597.38 | $597.38 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-611.30 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.10 | $611.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $635.40 | $635.40 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-476.90 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-18.20 | $476.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $495.10 | $495.10 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-583.58 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $583.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $594.56 | $594.56 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-583.70 | $10.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $594.68 | $594.68 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-223.06 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.65 | $223.06 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $227.71 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-231.98 | $232.55 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $9.11 | $464.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $455.42 | $455.42 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-450.68 | $9.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $459.98 | $459.98 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-432.50 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $432.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.48 | $438.48 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-430.86 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $430.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $436.84 | $436.84 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-423.84 | $5.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.72 | $429.72 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-424.80 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $424.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $430.68 | $430.68 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-261.21 | $3.58 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $5.19 | $264.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $259.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-256.09 | $263.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.21 | $519.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-250.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-250.94 | $250.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $501.88 | $501.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-307.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-307.61 | $307.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $615.22 | $615.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-298.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.43 | $298.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $596.86 | $596.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $312.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $624.38 | $624.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $317.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $635.58 | $635.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-307.16 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-307.16 | $307.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $614.32 | $614.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-293.95 | $293.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $587.90 | $587.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-286.27 | $286.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $572.54 | $572.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-282.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-282.25 | $282.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $564.50 | $564.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-310.72 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-310.72 | $310.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $621.44 | $621.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-280.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.46 | $280.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.92 | $560.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-268.13 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-268.13 | $268.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $536.26 | $536.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-263.38 | $263.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $526.76 | $526.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-223.44 | $223.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $446.88 | $446.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-225.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-225.68 | $225.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $451.36 | $451.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-189.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-189.17 | $189.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $378.34 | $378.34 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-193.65 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-193.65 | $193.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.30 | $387.30 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $447.58 | $447.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-447.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $447.58 | $447.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $480.60 | $480.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-480.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $480.60 | $480.60 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-456.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $456.64 | $456.64 |