Tax Account 15-154-14-324
Owners
GALLEGOS DAVID THEODORE III
3123 ASTER ST
PUEBLO, CO 81005-3178
Account Summary
| Account ID | 15-154-14-324 |
|---|---|
| Account Type | Real Estate |
| Location | 3123 ASTER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,493.13 |
| Taxed incl Special Assessments | $1,493.13 |
| Paid | $1,493.13 |
| 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 | $1,493.13 | $0.00 | $0.00 | $1,493.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,265.98 | $0.00 | $0.00 | $1,265.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,280.48 | $0.00 | $0.00 | $1,280.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,123.76 | $0.00 | $0.00 | $1,123.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,040.50 | $0.00 | $0.00 | $1,040.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $461.20 | $0.00 | $0.00 | $461.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.28 | $0.00 | $0.00 | $461.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $347.68 | $0.00 | $0.00 | $347.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $351.08 | $0.00 | $0.00 | $351.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $337.56 | $0.00 | $0.00 | $337.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $339.44 | $0.00 | $0.00 | $339.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $340.18 | $0.00 | $3.40 | $343.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $372.97 | $0.00 | $0.00 | $372.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $711.48 | $0.00 | $0.00 | $711.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $763.34 | $0.00 | $0.00 | $763.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $740.84 | $0.00 | $0.00 | $740.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $727.78 | $0.00 | $0.00 | $727.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.00 | $0.00 | $0.00 | $689.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $684.16 | $0.00 | $0.00 | $684.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $755.22 | $0.00 | $0.00 | $755.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $605.68 | $0.00 | $0.00 | $605.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $553.96 | $0.00 | $0.00 | $553.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $567.72 | $0.00 | $0.00 | $567.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $574.30 | $0.00 | $0.00 | $574.30 | $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 | 31.64 | 31.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .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 | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-746.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-746.57 | $746.56 |
| 01/19/2026 | BILL | GALLEGOS DAVID THEODORE III | $1,493.13 | $1,493.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-616.49 | $16.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-616.49 | $632.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $1,249.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,265.98 | $1,265.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-623.74 | $16.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-623.74 | $640.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $1,263.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,280.48 | $1,280.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-551.03 | $10.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $561.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-551.03 | $572.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,123.76 | $1,123.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $510.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-510.51 | $520.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $1,030.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,040.50 | $1,040.50 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-444.48 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-16.72 | $444.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $461.20 | $461.20 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-222.28 | $8.36 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $230.64 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-222.28 | $239.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $461.28 | $461.28 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-166.88 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $166.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $173.84 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-166.88 | $180.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $347.68 | $347.68 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-168.58 | $6.96 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $175.54 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-168.58 | $182.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $351.08 | $351.08 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-329.70 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $329.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $338.82 | $338.82 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-164.22 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $164.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.56 | $168.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-164.22 | $173.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $337.56 | $337.56 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.16 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-330.28 | $9.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $339.44 | $339.44 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-168.82 | $4.67 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $3.40 | $173.49 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $170.09 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-165.51 | $174.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.18 | $340.18 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-181.50 | $4.98 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-181.50 | $186.48 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $367.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $372.97 | $372.97 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-355.74 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-355.74 | $355.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $711.48 | $711.48 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-763.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $763.34 | $763.34 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-740.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $740.84 | $740.84 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-775.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $775.16 | $775.16 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-789.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $789.06 | $789.06 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-363.89 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-363.89 | $363.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $727.78 | $727.78 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-348.25 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-348.25 | $348.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $696.50 | $696.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-344.50 | $344.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.00 | $689.00 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-684.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $684.16 | $684.16 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-755.22 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $755.22 | $755.22 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-681.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $681.68 | $681.68 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-616.60 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $616.60 | $616.60 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-605.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $605.68 | $605.68 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $273.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.84 | $546.84 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $276.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $552.32 | $552.32 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-270.57 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-270.57 | $270.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $541.14 | $541.14 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-276.98 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-276.98 | $276.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $553.96 | $553.96 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $567.72 | $567.72 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-567.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $567.72 | $567.72 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.42 | $604.42 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $604.42 | $604.42 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-574.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $574.30 | $574.30 |