Tax Account 15-164-28-038
Owners
GALLEGOS GENE/ MULSKE DAKOTA
11 SAN MARINO CT
PUEBLO, CO 81005-3905
Account Summary
| Account ID | 15-164-28-038 |
|---|---|
| Account Type | Real Estate |
| Location | 11 SAN MARINO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,092.76 |
| Taxed incl Special Assessments | $4,092.76 |
| Paid | $4,092.76 |
| 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 | $4,092.76 | $0.00 | $0.00 | $4,092.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,956.94 | $0.00 | $0.00 | $3,956.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,999.40 | $0.00 | $0.00 | $3,999.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,399.10 | $0.00 | $0.00 | $3,399.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,506.84 | $0.00 | $0.00 | $3,506.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,509.84 | $0.00 | $0.00 | $3,509.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,510.66 | $0.00 | $0.00 | $3,510.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,969.26 | $0.00 | $0.00 | $2,969.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,998.90 | $0.00 | $0.00 | $2,998.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,074.54 | $0.00 | $0.00 | $3,074.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,063.00 | $0.00 | $0.00 | $3,063.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,039.16 | $0.00 | $0.00 | $3,039.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,045.98 | $0.00 | $0.00 | $3,045.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,288.65 | $0.00 | $0.00 | $3,288.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,178.90 | $0.00 | $0.00 | $3,178.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,434.52 | $0.00 | $0.00 | $3,434.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,329.68 | $0.00 | $0.00 | $3,329.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,318.02 | $0.00 | $0.00 | $3,318.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,377.52 | $0.00 | $0.00 | $3,377.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,115.58 | $0.00 | $0.00 | $3,115.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,981.64 | $0.00 | $0.00 | $2,981.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,885.22 | $0.00 | $0.00 | $2,885.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,844.70 | $0.00 | $0.00 | $2,844.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,910.78 | $0.00 | $0.00 | $2,910.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,627.34 | $0.00 | $0.00 | $2,627.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,507.42 | $0.00 | $0.00 | $2,507.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,463.00 | $0.00 | $0.00 | $2,463.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,502.36 | $0.00 | $0.00 | $2,502.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,527.38 | $0.00 | $0.00 | $2,527.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,977.64 | $0.00 | $0.00 | $2,977.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,048.14 | $0.00 | $0.00 | $3,048.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 86.64 | 87.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.98 | 87.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.98 | 87.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.00 | 65.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 64.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 64.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.05 | 60.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.05 | 60.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 44.08 | 44.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,046.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,046.38 | $2,046.38 |
| 01/19/2026 | Bill | GALLEGOS GENE/ MULSKE DAKOTA | $4,092.76 | $4,092.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,934.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-43.93 | $1,934.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,934.54 | $1,978.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-43.93 | $3,913.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,956.94 | $3,956.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,955.77 | $43.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,955.77 | $1,999.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-43.93 | $3,955.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,999.40 | $3,999.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.83 | $1,666.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.83 | $1,699.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,666.72 | $1,732.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,399.10 | $3,399.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,720.59 | $32.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,720.59 | $1,753.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.83 | $3,474.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,506.84 | $3,506.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,722.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.41 | $1,722.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,722.51 | $1,754.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.41 | $3,477.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,509.84 | $3,509.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,722.92 | $32.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.41 | $1,755.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,722.92 | $1,787.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,510.66 | $3,510.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,454.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.33 | $1,454.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,454.30 | $1,484.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.33 | $2,938.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,969.26 | $2,969.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,469.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.33 | $1,469.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.33 | $1,499.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,469.12 | $1,529.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,998.90 | $2,998.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,516.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.99 | $1,516.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,516.28 | $1,537.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.99 | $3,053.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,074.54 | $3,074.54 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,510.51 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-20.99 | $1,510.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.99 | $1,531.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,510.51 | $1,552.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,063.00 | $3,063.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,498.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.78 | $1,498.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,498.80 | $1,519.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.78 | $3,018.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,039.16 | $3,039.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,502.21 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.78 | $1,502.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.78 | $1,522.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,502.21 | $1,543.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,045.98 | $3,045.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,622.06 | $22.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.27 | $1,644.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,622.06 | $1,666.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,288.65 | $3,288.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,589.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,589.45 | $1,589.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,178.90 | $3,178.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,717.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,717.26 | $1,717.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,434.52 | $3,434.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,664.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,664.84 | $1,664.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,329.68 | $3,329.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,659.01 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,659.01 | $1,659.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,318.02 | $3,318.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,688.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,688.76 | $1,688.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,377.52 | $3,377.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,557.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,557.79 | $1,557.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,115.58 | $3,115.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,490.82 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,490.82 | $1,490.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,981.64 | $2,981.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,442.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,442.61 | $1,442.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,885.22 | $2,885.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,422.35 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,422.35 | $1,422.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,844.70 | $2,844.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,455.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,455.39 | $1,455.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,910.78 | $2,910.78 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,627.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,627.34 | $2,627.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,253.71 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,253.71 | $1,253.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,507.42 | $2,507.42 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,231.50 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,231.50 | $1,231.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,463.00 | $2,463.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,251.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,251.18 | $1,251.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,502.36 | $2,502.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,263.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,263.69 | $1,263.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,527.38 | $2,527.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,488.82 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,488.82 | $1,488.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,977.64 | $2,977.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,524.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,524.07 | $1,524.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,048.14 | $3,048.14 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,128.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,128.12 | $1,128.12 |