Tax Account 15-112-09-015
Owners
GALLEGOS NATALIE R
1618 BROWN AVE
PUEBLO, CO 81004-2736
Account Summary
| Account ID | 15-112-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,261.95 |
| Taxed incl Special Assessments | $1,261.95 |
| Paid | $630.98 |
| Bill Total | $1,261.95 |
| Interest | $0.00 |
| Bill Balance | $630.97 |
| Prior Billed* | $630.97 |
| Total Account Balance** | $630.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $998.64 | $0.00 | $0.00 | $998.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,008.64 | $0.00 | $0.00 | $1,008.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $530.48 | $0.00 | $5.31 | $535.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.94 | $0.00 | $0.00 | $333.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $334.10 | $0.00 | $0.00 | $334.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $248.20 | $0.00 | $0.00 | $248.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $247.28 | $0.00 | $0.00 | $247.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $246.66 | $0.00 | $0.00 | $246.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $247.22 | $0.00 | $0.00 | $247.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.00 | $0.00 | $0.00 | $279.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $606.00 | $0.00 | $0.00 | $606.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $587.76 | $0.00 | $0.00 | $587.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $297.40 | $0.00 | $0.00 | $297.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $306.66 | $0.00 | $0.00 | $306.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $573.20 | $0.00 | $0.00 | $573.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $593.92 | $0.00 | $0.00 | $593.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $536.10 | $0.00 | $5.36 | $541.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $431.30 | $0.00 | $2.16 | $433.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $423.66 | $0.00 | $4.24 | $427.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $409.08 | $0.00 | $16.36 | $425.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $413.18 | $0.00 | $0.00 | $413.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $450.74 | $0.00 | $0.00 | $450.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $495.28 | $14.85 | $19.81 | $529.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $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 | 26.75 | 13.50 | 13.52 | 13.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-630.98 | $630.97 |
| 01/19/2026 | Bill | GALLEGOS NATALIE R | $1,261.95 | $1,261.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-485.55 | $13.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-485.55 | $499.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $984.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $998.64 | $998.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-491.36 | $13.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $505.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-491.36 | $518.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,010.26 | $1,010.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.57 | $9.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $504.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.57 | $514.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.64 | $1,008.64 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-260.60 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $260.60 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $5.31 | $270.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $265.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-255.49 | $274.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $530.48 | $530.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-160.91 | $6.06 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $166.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-160.91 | $173.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $333.94 | $333.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-160.99 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $160.99 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $167.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-160.99 | $173.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $334.10 | $334.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-118.10 | $4.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-118.10 | $123.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.93 | $241.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $246.06 | $246.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-119.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $119.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.93 | $124.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-119.30 | $129.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $248.46 | $248.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-120.76 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $120.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-120.76 | $124.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $244.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $248.20 | $248.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-120.30 | $3.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $123.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-120.30 | $126.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $247.28 | $247.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-120.00 | $3.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $123.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-120.00 | $126.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $246.66 | $246.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-120.28 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $120.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $123.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-120.28 | $126.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $247.22 | $247.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-135.77 | $3.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $139.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-135.77 | $143.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.00 | $279.00 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-266.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.13 | $266.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.26 | $532.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-303.00 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-303.00 | $303.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.00 | $606.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-293.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-293.88 | $293.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.76 | $587.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-148.70 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-148.70 | $148.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $297.40 | $297.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-151.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-151.37 | $151.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $302.74 | $302.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-153.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-153.33 | $153.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $306.66 | $306.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-293.49 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-293.49 | $293.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $586.98 | $586.98 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $581.36 | $581.36 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-286.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-286.60 | $286.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $573.20 | $573.20 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-296.96 | $296.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $593.92 | $593.92 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-541.46 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $5.36 | $541.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $536.10 | $536.10 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-215.65 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-217.81 | $215.65 |
| 03/01/2001 | INTEREST | 2000 Interest/Penalty | $2.16 | $433.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $431.30 | $431.30 |
| 07/12/2000 | PAYMENT | 1999 - Bill Payment | $-216.07 | $0.00 |
| 07/12/2000 | INTEREST | 1999 Interest/Penalty | $4.24 | $216.07 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-211.83 | $211.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $423.66 | $423.66 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-425.44 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $16.36 | $425.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $409.08 | $409.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-206.59 | $206.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $413.18 | $413.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-220.16 | $220.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $440.32 | $440.32 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-450.74 | $0.00 |
| 03/06/1996 | LIEN | 1994 Redemption Payment | $-305.39 | $450.74 |
| 03/06/1996 | LIEN | 1994 Redemption Interest/Fee | $26.52 | $756.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $450.74 | $729.61 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-260.02 | $278.87 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $538.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $553.74 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $278.87 | $538.89 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-255.07 | $260.02 |
| 05/23/1995 | INTEREST | 1994 Interest/Penalty | $19.81 | $515.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $495.28 | $495.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $495.28 | $495.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $530.12 | $530.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-530.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $530.12 | $530.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-539.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $539.18 | $539.18 |