Tax Account 15-154-09-182
Owners
GALLEGOS ALLEN A/GALLEGOS VICKIE L
3407 FAIRFIELD LN
PUEBLO, CO 81005-3226
Account Summary
| Account ID | 15-154-09-182 |
|---|---|
| Account Type | Real Estate |
| Location | 3407 FAIRFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,264.77 |
| Taxed incl Special Assessments | $1,264.77 |
| Paid | $1,290.44 |
| 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 | $1,264.77 | $0.00 | $25.67 | $1,290.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,143.06 | $0.00 | $0.00 | $1,143.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.24 | $0.00 | $11.57 | $1,167.81 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,129.04 | $0.00 | $22.58 | $1,151.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,164.98 | $0.00 | $0.00 | $1,164.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $901.42 | $0.00 | $27.04 | $928.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $901.52 | $10.00 | $45.07 | $956.59 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $678.16 | $0.00 | $33.91 | $712.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $684.94 | $10.00 | $34.24 | $729.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $668.62 | $0.00 | $26.74 | $695.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $666.10 | $10.00 | $33.31 | $709.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $670.52 | $0.00 | $26.82 | $697.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $672.02 | $0.00 | $20.16 | $692.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $726.05 | $0.00 | $7.26 | $733.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $701.82 | $0.00 | $0.00 | $701.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $757.14 | $0.00 | $0.00 | $757.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $734.46 | $0.00 | $0.00 | $734.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $770.24 | $0.00 | $3.85 | $774.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $717.02 | $0.00 | $0.00 | $717.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $686.20 | $0.00 | $0.00 | $686.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $676.28 | $0.00 | $0.00 | $676.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $518.18 | $0.00 | $0.00 | $518.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $564.52 | $0.00 | $0.00 | $564.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $509.54 | $0.00 | $0.00 | $509.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.08 | $0.00 | $0.00 | $496.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $487.30 | $0.00 | $0.00 | $487.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $412.44 | $0.00 | $0.00 | $412.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $416.56 | $0.00 | $0.00 | $416.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $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 | 26.81 | 27.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/24/2026 | PAYMENT | GALLEGOS ALLEN A/GALLEGOS VICKIE L LB JP CHECK 10066 | $-658.05 | $0.00 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $12.65 | $658.05 |
| 08/24/2026 | INTEREST | ACCRUED INTEREST | $0.37 | $645.40 |
| 04/22/2026 | PAYMENT | GALLEGOS ALLEN A/GALLEGOS VICKIE L CHECK 000000000000058 | $-632.39 | $645.03 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $12.65 | $1,277.42 |
| 01/19/2026 | BILL | GALLEGOS ALLEN A/GALLEGOS VICKIE L | $1,264.77 | $1,264.77 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $556.28 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-15.25 | $571.53 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $586.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,143.06 | $1,143.06 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-574.13 | $15.56 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $11.57 | $589.69 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.25 | $578.12 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $593.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.24 | $1,156.24 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-22.26 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.36 | $22.26 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $22.58 | $1,151.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,129.04 | $1,129.04 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,143.16 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $1,143.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,164.98 | $1,164.98 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-911.32 | $17.14 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $27.04 | $928.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $901.42 | $901.42 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-929.12 | $0.00 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $929.12 |
| 09/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.47 | $939.12 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $956.59 |
| 09/29/2020 | INTEREST | 2019 Interest/Penalty | $45.07 | $946.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $901.52 | $901.52 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $0.00 |
| 09/09/2019 | PAYMENT | 2018 - Bill Payment | $-697.52 | $14.55 |
| 09/09/2019 | INTEREST | 2018 Interest/Penalty | $33.91 | $712.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $678.16 | $678.16 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $10.00 |
| 09/28/2018 | PAYMENT | 2017 - Bill Payment | $-704.63 | $24.55 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $729.18 |
| 09/28/2018 | INTEREST | 2017 Interest/Penalty | $34.24 | $719.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $684.94 | $684.94 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-685.88 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $685.88 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $26.74 | $695.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $668.62 | $668.62 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-689.83 | $0.00 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $689.83 |
| 09/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.58 | $699.83 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $709.41 |
| 09/27/2016 | INTEREST | 2015 Interest/Penalty | $33.31 | $699.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $666.10 | $666.10 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-687.79 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.55 | $687.79 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $26.82 | $697.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $670.52 | $670.52 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-338.05 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $338.05 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-344.68 | $342.73 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $687.41 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $20.16 | $692.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $672.02 | $672.02 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-365.27 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $365.27 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $7.26 | $370.28 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $363.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-358.11 | $367.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $726.05 | $726.05 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-350.91 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-350.91 | $350.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $701.82 | $701.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-757.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $757.14 | $757.14 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-734.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $734.46 | $734.46 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-378.33 | $378.33 |
| 01/01/2009 | BILL | 2008 Tax Bill | $756.66 | $756.66 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-388.97 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $3.85 | $388.97 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $770.24 | $770.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-358.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-358.51 | $358.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $717.02 | $717.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-343.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-343.10 | $343.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $686.20 | $686.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-338.14 | $338.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $676.28 | $676.28 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-259.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-259.09 | $259.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $518.18 | $518.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-282.26 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-282.26 | $282.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $564.52 | $564.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-254.77 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-254.77 | $254.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $509.54 | $509.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-248.04 | $248.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $496.08 | $496.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-243.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.65 | $243.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $487.30 | $487.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-206.22 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-206.22 | $206.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $412.44 | $412.44 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-208.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-208.28 | $208.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $416.56 | $416.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-198.88 | $198.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $397.76 | $397.76 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $203.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $407.18 | $407.18 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $423.74 | $423.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $423.74 | $423.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $457.66 | $457.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $457.66 | $457.66 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-437.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $437.32 | $437.32 |