Tax Account 15-132-10-016
Owners
BARELA ROSA/GALLEGOS VICTORIA/GALLEGOS JASON R
1012 E ORMAN AVE
PUEBLO, CO 81004-2506
GALLEGOS VICTORIA L/GALLEGOS JASON R
Account Summary
| Account ID | 15-132-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2301 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.06 |
| Taxed incl Special Assessments | $996.06 |
| Paid | $996.06 |
| 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 | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $590.80 | $0.00 | $0.00 | $590.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $598.04 | $0.00 | $0.00 | $598.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $689.94 | $0.00 | $0.00 | $689.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $710.94 | $0.00 | $0.00 | $710.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $496.66 | $0.00 | $0.00 | $496.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $496.76 | $0.00 | $0.00 | $496.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $357.38 | $0.00 | $0.00 | $357.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $360.96 | $0.00 | $7.22 | $368.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $335.54 | $0.00 | $0.00 | $335.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $334.28 | $0.00 | $0.00 | $334.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $338.94 | $0.00 | $0.00 | $338.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $339.70 | $0.00 | $3.40 | $343.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.99 | $0.00 | $0.00 | $393.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.84 | $0.00 | $0.00 | $380.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $500.28 | $0.00 | $0.00 | $500.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $546.14 | $0.00 | $0.00 | $546.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $522.38 | $0.00 | $0.00 | $522.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $550.28 | $0.00 | $0.00 | $550.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $496.70 | $0.00 | $0.00 | $496.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $397.32 | $0.00 | $0.00 | $397.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $401.30 | $0.00 | $0.00 | $401.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $313.44 | $0.00 | $0.00 | $313.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $321.92 | $0.00 | $0.00 | $321.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $372.38 | $0.00 | $0.00 | $372.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $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 | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | BARELA ROSA/GALLEGOS VICTORIA/GALLEGOS JASON R CASH | $-996.06 | $0.00 |
| 01/19/2026 | BILL | BARELA ROSA/GALLEGOS VICTORIA/GALLEGOS JASON R | $996.06 | $996.06 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.22 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-571.58 | $19.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $590.80 | $590.80 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-578.82 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-19.22 | $578.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $598.04 | $598.04 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-676.62 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.32 | $676.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $689.94 | $689.94 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-697.62 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.32 | $697.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $710.94 | $710.94 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.18 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-487.48 | $9.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $496.66 | $496.66 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-487.58 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $487.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $496.76 | $496.76 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-350.08 | $7.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $357.38 | $357.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-360.73 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $360.73 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $7.22 | $368.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $360.96 | $360.96 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-330.96 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $330.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $335.54 | $335.54 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-329.70 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $329.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $334.28 | $334.28 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-334.30 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $334.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $338.94 | $338.94 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-338.41 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $338.41 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $3.40 | $343.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $339.70 | $339.70 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-388.66 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $388.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.99 | $393.99 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-380.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.84 | $380.84 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-515.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $515.78 | $515.78 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-500.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $500.28 | $500.28 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-536.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.52 | $536.52 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-546.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.14 | $546.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-272.92 | $272.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.84 | $545.84 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-261.19 | $261.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $522.38 | $522.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-243.70 | $243.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $487.40 | $487.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $240.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $480.56 | $480.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-275.14 | $275.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $550.28 | $550.28 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-496.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $496.70 | $496.70 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-459.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $459.18 | $459.18 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-451.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.04 | $451.04 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $397.32 | $397.32 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $401.30 | $401.30 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-306.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $306.18 | $306.18 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-313.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $313.44 | $313.44 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $321.92 | $321.92 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-321.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $321.92 | $321.92 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $372.38 | $372.38 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-372.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $372.38 | $372.38 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $365.30 | $365.30 |