Tax Account 15-142-04-003
Owners
GALLEGOS EMILY A
2429 WINNIPEG ST
PUEBLO, CO 81004-4140
Account Summary
| Account ID | 15-142-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2429 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $909.45 |
| Taxed incl Special Assessments | $909.45 |
| Paid | $909.45 |
| 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 | $909.45 | $0.00 | $0.00 | $909.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $593.72 | $0.00 | $0.00 | $593.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $601.00 | $0.00 | $0.00 | $601.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $698.88 | $0.00 | $0.00 | $698.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $721.86 | $0.00 | $0.00 | $721.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $571.34 | $0.00 | $0.00 | $571.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $570.46 | $0.00 | $0.00 | $570.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.24 | $0.00 | $0.00 | $427.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.50 | $0.00 | $0.00 | $431.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.78 | $0.00 | $0.00 | $394.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.28 | $0.00 | $0.00 | $393.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $422.90 | $0.00 | $0.00 | $422.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $423.86 | $0.00 | $0.00 | $423.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.34 | $0.00 | $0.00 | $499.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $482.66 | $0.00 | $0.00 | $482.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $561.46 | $0.00 | $0.00 | $561.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $0.00 | $0.00 | $544.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $588.32 | $0.00 | $0.00 | $588.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $343.92 | $0.00 | $3.44 | $347.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $346.92 | $0.00 | $13.88 | $360.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $350.40 | $0.00 | $5.26 | $355.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $322.84 | $14.85 | $19.37 | $357.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $330.48 | $0.00 | $0.00 | $330.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $304.50 | $0.00 | $3.05 | $307.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $343.36 | $0.00 | $0.00 | $343.36 | $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 | 19.29 | 19.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-454.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-454.73 | $454.72 |
| 01/19/2026 | BILL | GALLEGOS EMILY A | $909.45 | $909.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-287.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.64 | $287.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-287.22 | $296.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.64 | $584.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $593.72 | $593.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-290.86 | $9.64 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-290.86 | $300.50 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.64 | $591.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $601.00 | $601.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-342.69 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.75 | $342.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-342.69 | $349.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.75 | $692.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $698.88 | $698.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.75 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-354.18 | $6.75 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-354.18 | $360.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.75 | $715.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $721.86 | $721.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-280.40 | $5.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $285.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-280.40 | $290.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $571.34 | $571.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-279.96 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $279.96 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $285.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-279.96 | $290.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $570.46 | $570.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-209.26 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $209.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-209.26 | $213.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.36 | $422.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.24 | $427.24 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-211.39 | $4.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-211.39 | $215.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.36 | $427.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.50 | $431.50 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-194.70 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $194.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.69 | $197.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-194.70 | $200.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $394.78 | $394.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-193.95 | $2.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.69 | $196.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-193.95 | $199.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $393.28 | $393.28 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-208.56 | $2.89 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-208.56 | $211.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $420.01 |
| 01/01/2015 | BILL | 2014 Tax Bill | $422.90 | $422.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-209.04 | $2.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $211.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-209.04 | $214.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $423.86 | $423.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-246.29 | $3.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-246.29 | $249.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $495.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.34 | $499.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-241.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-241.33 | $241.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $482.66 | $482.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-280.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-280.73 | $280.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $561.46 | $561.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-272.46 | $272.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-294.16 | $294.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $588.32 | $588.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.43 | $299.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $598.86 | $598.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $549.76 | $549.76 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $526.12 | $526.12 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-470.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-245.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-245.25 | $245.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $490.50 | $490.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $221.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $442.74 | $442.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-175.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-175.06 | $175.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.12 | $350.12 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-347.36 | $0.00 |
| 05/31/2000 | INTEREST | 1999 Interest/Penalty | $3.44 | $347.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.92 | $343.92 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-360.80 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $13.88 | $360.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $346.92 | $346.92 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-180.46 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $5.26 | $180.46 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-175.20 | $175.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $350.40 | $350.40 |
| 11/11/1997 | LIEN | 1996 Redemption Payment | $-376.48 | $0.00 |
| 11/11/1997 | LIEN | 1996 Redemption Interest/Fee | $15.42 | $376.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-342.21 | $361.06 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $703.27 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $718.12 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.37 | $703.27 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $361.06 | $683.90 |
| 01/01/1997 | BILL | 1996 Tax Bill | $322.84 | $322.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-165.24 | $165.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $330.48 | $330.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-152.25 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-152.25 | $152.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $304.50 | $304.50 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-307.55 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $3.05 | $307.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $304.50 | $304.50 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $339.36 | $339.36 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $339.36 | $339.36 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-343.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $343.36 | $343.36 |