Tax Account 15-164-07-012
Owners
GALLEGOS ALBERT J/GALLEGOS ROSEMARY
31 BRAMBLEWOOD LN
PUEBLO, CO 81005-3362
Account Summary
| Account ID | 15-164-07-012 |
|---|---|
| Account Type | Real Estate |
| Location | 31 BRAMBLEWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $884.89 |
| Taxed incl Special Assessments | $884.89 |
| Paid | $884.89 |
| 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 | $884.89 | $0.00 | $0.00 | $884.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $807.08 | $0.00 | $0.00 | $807.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $815.54 | $0.00 | $0.00 | $815.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $703.54 | $0.00 | $0.00 | $703.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $521.66 | $0.00 | $0.00 | $521.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $521.96 | $0.00 | $0.00 | $521.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.88 | $0.00 | $0.00 | $412.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $411.36 | $0.00 | $0.00 | $411.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $399.28 | $0.00 | $0.00 | $399.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $789.54 | $0.00 | $0.00 | $789.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $858.69 | $0.00 | $0.00 | $858.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $830.04 | $0.00 | $0.00 | $830.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $883.44 | $0.00 | $0.00 | $883.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $856.58 | $0.00 | $0.00 | $856.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $885.24 | $0.00 | $0.00 | $885.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $901.12 | $0.00 | $0.00 | $901.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $800.42 | $0.00 | $0.00 | $800.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $774.16 | $0.00 | $0.00 | $774.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $763.28 | $0.00 | $0.00 | $763.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $747.62 | $0.00 | $0.00 | $747.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $730.58 | $0.00 | $0.00 | $730.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $717.64 | $0.00 | $0.00 | $717.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $668.64 | $0.00 | $0.00 | $668.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $675.34 | $0.00 | $0.00 | $675.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $642.90 | $0.00 | $0.00 | $642.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $658.12 | $0.00 | $0.00 | $658.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $753.00 | $0.00 | $0.00 | $753.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $744.66 | $0.00 | $0.00 | $744.66 | $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 | 31.68 | 32.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | GALLEGOS ALBERT J/GALLEGOS ROSEMARY PAYIT PAID BY PAYMENT PROVIDER API | $-884.89 | $0.00 |
| 01/19/2026 | BILL | GALLEGOS ALBERT J/GALLEGOS ROSEMARY | $884.89 | $884.89 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-770.38 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-36.70 | $770.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $807.08 | $807.08 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-36.70 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-778.84 | $36.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $815.54 | $815.54 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-26.64 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-676.90 | $26.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $703.54 | $703.54 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.64 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-697.90 | $26.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $724.54 | $724.54 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-502.74 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.92 | $502.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $521.66 | $521.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.92 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-503.04 | $18.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $521.96 | $521.96 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-388.96 | $16.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.18 | $405.18 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-392.94 | $16.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $409.16 | $409.16 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-401.76 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $401.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.88 | $412.88 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-200.12 | $5.56 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $205.68 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-200.12 | $211.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $411.36 | $411.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-388.50 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $388.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $399.28 | $399.28 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-389.38 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $389.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-389.38 | $394.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.39 | $784.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $789.54 | $789.54 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.63 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-847.06 | $11.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $858.69 | $858.69 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-830.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $830.04 | $830.04 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-441.72 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-441.72 | $441.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $883.44 | $883.44 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-428.29 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-428.29 | $428.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $856.58 | $856.58 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-442.62 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-442.62 | $442.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $885.24 | $885.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-450.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-450.56 | $450.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $901.12 | $901.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-418.18 | $418.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $836.36 | $836.36 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-400.21 | $400.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $800.42 | $800.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-387.08 | $387.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $774.16 | $774.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-381.64 | $381.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $763.28 | $763.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-414.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-414.13 | $414.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $828.26 | $828.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-373.81 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-373.81 | $373.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $747.62 | $747.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-365.29 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-365.29 | $365.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $730.58 | $730.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-358.82 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-358.82 | $358.82 |
| 01/01/2000 | BILL | 1999 Tax Bill | $717.64 | $717.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-334.32 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-334.32 | $334.32 |
| 01/01/1999 | BILL | 1998 Tax Bill | $668.64 | $668.64 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-337.67 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-337.67 | $337.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $675.34 | $675.34 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-321.45 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-321.45 | $321.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $642.90 | $642.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-329.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-329.06 | $329.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $658.12 | $658.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $654.86 | $654.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $654.86 | $654.86 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $753.00 | $753.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-753.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $753.00 | $753.00 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-744.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $744.66 | $744.66 |