Tax Account 95-310-06-026
Owners
GALLEGO OPAL
689 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1465
GALLEGO JUAN E III
Account Summary
| Account ID | 95-310-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 689 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,929.89 |
| Taxed incl Special Assessments | $1,929.89 |
| Paid | $1,929.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,929.89 | $0.00 | $0.00 | $1,929.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,246.78 | $0.00 | $0.00 | $1,246.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,260.98 | $0.00 | $0.00 | $1,260.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,163.10 | $0.00 | $0.00 | $1,163.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,192.98 | $0.00 | $0.00 | $1,192.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $799.74 | $0.00 | $0.00 | $799.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,502.94 | $0.00 | $0.00 | $1,502.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,306.16 | $0.00 | $13.06 | $1,319.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,307.74 | $0.00 | $0.00 | $1,307.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,170.26 | $0.00 | $11.70 | $1,181.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,160.54 | $0.00 | $0.00 | $1,160.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,109.56 | $0.00 | $0.00 | $1,109.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,102.38 | $0.00 | $0.00 | $1,102.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,156.89 | $0.00 | $0.00 | $1,156.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,146.26 | $0.00 | $0.00 | $1,146.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,207.46 | $0.00 | $0.00 | $1,207.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $10.00 | $15.12 | $277.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $163.22 | $0.00 | $0.00 | $163.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $160.58 | $0.00 | $0.00 | $160.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.60 | $60.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $401.84 | $0.00 | $0.65 | $402.49 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $1.27 | $74.89 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.52 | 35.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.89 | 9.99 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-964.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-964.95 | $964.94 |
| 01/19/2026 | BILL | COOPER TRAVIS/COOPER HEATHER | $1,929.89 | $1,929.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $607.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-607.83 | $623.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $1,231.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,246.78 | $1,246.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-614.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $614.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $630.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-614.93 | $646.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,260.98 | $1,260.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-569.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $569.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $581.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-569.35 | $593.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,163.10 | $1,163.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-584.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $584.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $596.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-584.29 | $608.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,192.98 | $1,192.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-390.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $390.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.66 | $399.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-390.21 | $409.53 |
| 01/01/2021 | BILL | 2020 Tax Bill | $799.74 | $799.74 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-741.81 | $9.66 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-741.81 | $751.47 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $1,493.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,502.94 | $1,502.94 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.85 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,302.37 | $16.85 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $13.06 | $1,319.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,306.16 | $1,306.16 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.06 | $16.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,307.74 | $1,307.74 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-591.72 | $5.11 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $11.70 | $596.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $585.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-580.12 | $590.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,170.26 | $1,170.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-575.26 | $5.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-575.26 | $580.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,155.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,160.54 | $1,160.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $550.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $554.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.00 | $559.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,109.56 | $1,109.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-546.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $546.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-546.41 | $551.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $1,097.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,102.38 | $1,102.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $573.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $578.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-573.45 | $583.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,156.89 | $1,156.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-573.13 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-573.13 | $573.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,146.26 | $1,146.26 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-603.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-603.73 | $603.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,207.46 | $1,207.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-608.64 | $608.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,217.28 | $1,217.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-267.14 | $10.00 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $277.14 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $15.12 | $267.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.22 | $163.22 |
| 05/12/2004 | LIEN | 2002 Redemption Payment | $-183.10 | $0.00 |
| 05/12/2004 | LIEN | 2002 Redemption Interest/Fee | $19.03 | $183.10 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $164.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $160.58 | $324.65 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-60.44 | $0.00 |
| 05/10/1999 | INTEREST | 1998 Interest/Penalty | $0.60 | $60.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-407.49 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $407.49 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $481.42 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $554.69 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $578.52 |
| 08/15/1996 | LIEN | 1990 Tax Lien - Canceled | $-51.08 | $614.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $407.49 | $665.66 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $258.17 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $323.86 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $660.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $401.84 | $660.01 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $258.17 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $327.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $324.45 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $250.52 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $318.79 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $337.62 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $368.68 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-33.08 | $378.68 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $411.76 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $409.77 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $409.22 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $1.27 | $407.88 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $406.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $396.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $330.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $257.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $190.78 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $166.95 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $148.67 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $112.61 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $51.08 | $82.89 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-31.81 | $31.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |