Tax Account 15-132-01-008
Owners
GALLEGOS BEVERLY ANN
1202 LONGWOOD AVE
PUEBLO, CO 81004-1043
Account Summary
| Account ID | 15-132-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,513.80 |
| Taxed incl Special Assessments | $1,513.80 |
| Paid | $1,513.80 |
| 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 | $1,513.80 | $0.00 | $0.00 | $1,513.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,072.80 | $0.00 | $0.00 | $1,072.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,085.22 | $0.00 | $0.00 | $1,085.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,103.92 | $0.00 | $0.00 | $1,103.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.10 | $0.00 | $0.00 | $1,138.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $787.34 | $0.00 | $0.00 | $787.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $786.62 | $0.00 | $0.00 | $786.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $550.12 | $0.00 | $0.00 | $550.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $555.62 | $0.00 | $0.00 | $555.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.60 | $0.00 | $0.00 | $544.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.56 | $0.00 | $0.00 | $542.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $445.22 | $0.00 | $0.00 | $445.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $446.22 | $0.00 | $0.00 | $446.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.59 | $0.00 | $0.00 | $510.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $493.56 | $0.00 | $0.00 | $493.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $616.82 | $0.00 | $0.00 | $616.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $627.16 | $0.00 | $0.00 | $627.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $545.14 | $0.00 | $0.00 | $545.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $537.48 | $0.00 | $0.00 | $537.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $562.62 | $0.00 | $0.00 | $562.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $507.84 | $10.00 | $12.70 | $530.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $449.34 | $0.00 | $0.00 | $449.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $441.38 | $0.00 | $0.00 | $441.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $441.84 | $0.00 | $0.00 | $441.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $397.14 | $0.00 | $0.00 | $397.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $465.92 | $0.00 | $0.00 | $465.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $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 | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-756.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-756.90 | $756.90 |
| 01/19/2026 | BILL | GALLEGOS BEVERLY ANN | $1,513.80 | $1,513.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-521.87 | $14.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-521.87 | $536.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $1,058.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,072.80 | $1,072.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-528.08 | $14.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-528.08 | $542.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $1,070.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,085.22 | $1,085.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-541.30 | $10.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-541.30 | $551.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.66 | $1,093.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,103.92 | $1,103.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $558.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $569.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.39 | $579.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,138.10 | $1,138.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-386.41 | $7.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-386.41 | $393.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $780.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $787.34 | $787.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-386.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $386.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-386.05 | $393.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $779.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $786.62 | $786.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $269.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.44 | $275.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $544.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $550.12 | $550.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-272.19 | $5.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-272.19 | $277.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $550.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $555.62 | $555.62 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-268.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $268.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.72 | $272.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-268.58 | $276.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $544.60 | $544.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $3.72 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.72 | $271.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-267.56 | $275.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.56 | $542.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-219.57 | $3.04 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $222.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-219.57 | $225.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $445.22 | $445.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.07 | $3.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-220.07 | $223.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $443.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $446.22 | $446.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $251.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $255.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.84 | $258.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.59 | $510.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-246.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-246.78 | $246.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $493.56 | $493.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-308.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-308.41 | $308.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $616.82 | $616.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $298.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $597.78 | $597.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $313.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.16 | $627.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $319.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $638.40 | $638.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $644.64 | $644.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-308.46 | $308.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $616.92 | $616.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-272.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-272.57 | $272.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $545.14 | $545.14 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-268.74 | $0.00 |
| 04/26/2004 | LIEN | 2001 Redemption Payment | $-332.09 | $268.74 |
| 04/26/2004 | LIEN | 2001 Redemption Interest/Fee | $51.47 | $600.83 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-268.74 | $549.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $537.48 | $818.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $280.62 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $561.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $562.62 | $843.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-266.62 | $280.62 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $547.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $557.24 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $544.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $280.62 | $534.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-253.92 | $253.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $507.84 | $507.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-224.67 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-224.67 | $224.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $449.34 | $449.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-220.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-220.69 | $220.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $441.38 | $441.38 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $220.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $441.84 | $441.84 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-446.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $446.26 | $446.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-188.24 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-188.24 | $188.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.48 | $376.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-192.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-192.70 | $192.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $385.40 | $385.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $397.14 | $397.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-397.14 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $397.14 | $397.14 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $465.92 | $465.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-465.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $465.92 | $465.92 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-465.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $465.42 | $465.42 |