Tax Account 15-143-25-016
Owners
GALLEGOS SANDRA A
3005 WINNIPEG ST
PUEBLO, CO 81004-4243
Account Summary
| Account ID | 15-143-25-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3005 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,319.54 |
| Taxed incl Special Assessments | $1,319.54 |
| Paid | $1,319.54 |
| 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 | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $891.94 | $0.00 | $0.00 | $891.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $840.84 | $0.00 | $0.00 | $840.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $867.26 | $0.00 | $0.00 | $867.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $660.16 | $0.00 | $0.00 | $660.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $476.90 | $0.00 | $0.00 | $476.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.66 | $0.00 | $0.00 | $481.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $387.14 | $0.00 | $0.00 | $387.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $385.70 | $0.00 | $0.00 | $385.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $359.88 | $0.00 | $0.00 | $359.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.91 | $0.00 | $0.00 | $419.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.90 | $0.00 | $0.00 | $405.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $545.20 | $0.00 | $0.00 | $545.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $0.00 | $528.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $550.38 | $0.00 | $0.00 | $550.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $560.26 | $0.00 | $0.00 | $560.26 | $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 | $562.76 | $0.00 | $0.00 | $562.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $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 | $0.00 | $0.00 | $507.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.63 | 5.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-659.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-659.77 | $659.77 |
| 01/19/2026 | BILL | GALLEGOS SANDRA A | $1,319.54 | $1,319.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-428.68 | $12.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.59 | $441.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-428.68 | $453.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $882.54 | $882.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-433.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $433.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-433.38 | $445.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.59 | $879.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $891.94 | $891.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $412.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.30 | $420.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $832.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $840.84 | $840.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-425.51 | $8.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $433.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.51 | $441.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $867.26 | $867.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-323.99 | $6.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-323.99 | $330.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.09 | $654.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $660.16 | $660.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-323.96 | $6.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.09 | $330.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-323.96 | $336.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $660.10 | $660.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-233.58 | $4.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $238.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-233.58 | $243.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $476.90 | $476.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-235.96 | $4.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $240.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-235.96 | $245.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $481.66 | $481.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-190.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $190.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.64 | $193.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-190.93 | $196.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.14 | $387.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-190.21 | $2.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-190.21 | $192.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.64 | $383.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.70 | $385.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $177.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.08 | $179.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $356.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $359.08 | $359.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-177.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $177.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $179.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-177.48 | $182.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $359.88 | $359.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-207.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $207.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-207.11 | $209.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $417.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $419.91 | $419.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.95 | $202.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $405.90 | $405.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-272.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-272.60 | $272.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $545.20 | $545.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $264.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.52 | $528.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-275.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-275.19 | $275.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.38 | $550.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-280.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-280.13 | $280.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $560.26 | $560.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $549.76 | $549.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $526.12 | $526.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-281.38 | $281.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $562.76 | $562.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-277.43 | $277.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $554.86 | $554.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-281.31 | $281.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $562.62 | $562.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-253.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-253.92 | $253.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $507.84 | $507.84 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |