Tax Account 15-153-16-398
Owners
GALLEGOS GENE C
19 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-153-16-398 |
|---|---|
| Account Type | Real Estate |
| Location | 74 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,681.32 |
| Taxed incl Special Assessments | $1,681.32 |
| Paid | $1,753.58 |
| 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 | $1,681.32 | $5.00 | $67.26 | $1,753.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,450.40 | $5.00 | $58.02 | $1,513.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,466.88 | $5.00 | $58.67 | $1,530.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,165.48 | $10.00 | $69.93 | $1,245.41 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,202.80 | $0.00 | $12.03 | $1,214.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,094.26 | $0.00 | $10.94 | $1,105.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,094.58 | $10.00 | $65.67 | $1,170.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $821.24 | $10.00 | $49.28 | $880.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.44 | $10.00 | $16.59 | $856.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $803.98 | $0.00 | $0.00 | $803.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $811.10 | $0.00 | $0.00 | $811.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $812.90 | $0.00 | $0.00 | $812.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $872.90 | $0.00 | $0.00 | $872.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.76 | $0.00 | $0.00 | $843.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $903.84 | $0.00 | $0.00 | $903.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $876.62 | $0.00 | $0.00 | $876.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $935.02 | $0.00 | $0.00 | $935.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $870.60 | $0.00 | $0.00 | $870.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $833.18 | $0.00 | $25.00 | $858.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $800.58 | $0.00 | $0.00 | $800.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $789.34 | $0.00 | $0.00 | $789.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $795.58 | $0.00 | $0.00 | $795.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $712.82 | $0.00 | $0.00 | $712.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $673.68 | $0.00 | $0.00 | $673.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $680.42 | $0.00 | $13.61 | $694.03 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $636.42 | $0.00 | $0.00 | $636.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $651.48 | $0.00 | $0.00 | $651.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $668.62 | $0.00 | $0.00 | $668.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $668.62 | $0.00 | $0.00 | $668.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $710.80 | $0.00 | $0.00 | $710.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $742.02 | $0.00 | $0.00 | $742.02 | $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 | 35.64 | 36.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/08/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,058.96 |
| 08/06/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,063.96 |
| 08/08/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,068.96 |
| 08/06/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,063.96 |
| 08/14/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001236 | $1,753.58 | $6,058.96 |
| 08/14/2026 | PAYMENT | MUNICIPAL POINT CAPITAL LP CERTIFIED 03567 M GJ | $-1,753.58 | $4,305.38 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $33.63 | $6,058.96 |
| 08/14/2026 | INTEREST | ACCRUED INTEREST | $33.63 | $6,025.33 |
| 08/14/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $5,991.70 |
| 01/19/2026 | BILL | GALLEGOS GENE C | $1,681.32 | $5,986.70 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-38.23 | $4,305.38 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,470.19 | $4,343.61 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $58.02 | $5,813.80 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,513.42 | $5,755.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,450.40 | $4,242.36 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.23 | $2,791.96 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,487.32 | $2,830.19 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $58.67 | $4,317.51 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,530.55 | $4,258.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,466.88 | $2,728.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.54 | $1,261.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,472.95 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.87 | $2,482.95 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,506.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $69.93 | $2,496.82 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,261.41 | $2,426.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,165.48 | $1,165.48 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.75 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,192.08 | $22.75 |
| 05/18/2022 | INTEREST | 2021 Interest/Penalty | $12.03 | $1,214.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,202.80 | $1,202.80 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.78 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.42 | $1,084.78 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $10.94 | $1,105.20 |
| 01/27/2021 | LIEN | 2019 Redemption Payment | $-1,226.78 | $1,094.26 |
| 01/27/2021 | LIEN | 2019 Redemption Interest/Fee | $42.53 | $2,321.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,094.26 | $2,278.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.43 | $1,184.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.82 | $1,205.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,344.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $65.67 | $2,354.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,288.83 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,184.25 | $2,278.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,094.58 | $1,094.58 |
| 12/26/2019 | LIEN | 2018 Redemption Payment | $-928.36 | $0.00 |
| 12/26/2019 | LIEN | 2018 Redemption Interest/Fee | $33.84 | $928.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-852.73 | $894.52 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.79 | $1,747.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,765.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,775.04 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $49.28 | $1,765.04 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $894.52 | $1,715.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $821.24 | $821.24 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $0.00 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $8.73 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-422.58 | $18.73 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $16.59 | $441.31 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $424.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $414.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.33 | $423.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $829.44 | $829.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-397.99 | $5.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $403.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-397.99 | $409.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $807.00 | $807.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-396.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $396.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $401.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-396.48 | $407.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $803.98 | $803.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-400.00 | $5.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $405.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-400.00 | $411.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $811.10 | $811.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-400.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $400.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-400.90 | $406.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $807.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $812.90 | $812.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-430.54 | $5.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $436.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-430.54 | $442.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $872.90 | $872.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-421.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-421.88 | $421.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $843.76 | $843.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-451.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-451.92 | $451.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $903.84 | $903.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-438.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-438.31 | $438.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $876.62 | $876.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-459.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $918.54 | $918.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-467.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-467.51 | $467.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $935.02 | $935.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-435.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-435.30 | $435.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $870.60 | $870.60 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-858.18 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $25.00 | $858.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $833.18 | $833.18 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-400.29 | $400.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $800.58 | $800.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-394.67 | $394.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $789.34 | $789.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-440.70 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-440.70 | $440.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $881.40 | $881.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-397.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-397.79 | $397.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $795.58 | $795.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-362.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-362.83 | $362.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $725.66 | $725.66 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-712.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $712.82 | $712.82 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-673.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $673.68 | $673.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-694.03 | $0.00 |
| 06/16/1998 | INTEREST | 1997 Interest/Penalty | $13.61 | $694.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $680.42 | $680.42 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-636.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $636.42 | $636.42 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-325.74 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-325.74 | $325.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $651.48 | $651.48 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-334.31 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-334.31 | $334.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $668.62 | $668.62 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-334.31 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-334.31 | $334.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $668.62 | $668.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-710.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $710.80 | $710.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-710.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $710.80 | $710.80 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-742.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $742.02 | $742.02 |