Tax Account 06-092-01-011
Owners
GALLINA JOHN MICHAEL/GALLINA KATHERYN LEA
933 W OSCEOLA DR
PUEBLO WEST, CO 81007-3108
Account Summary
| Account ID | 06-092-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 933 W OSCEOLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.40 |
| Taxed incl Special Assessments | $1,767.40 |
| Paid | $1,767.40 |
| 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 | $1,767.40 | $0.00 | $0.00 | $1,767.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,910.62 | $0.00 | $19.10 | $1,929.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,618.36 | $0.00 | $0.00 | $1,618.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,658.92 | $0.00 | $0.00 | $1,658.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,863.90 | $0.00 | $0.00 | $1,863.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,858.72 | $0.00 | $0.00 | $1,858.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,643.40 | $0.00 | $0.00 | $1,643.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,645.38 | $0.00 | $0.00 | $1,645.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,679.90 | $0.00 | $0.00 | $1,679.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,665.94 | $0.00 | $0.00 | $1,665.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,584.04 | $0.00 | $0.00 | $1,584.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,573.76 | $0.00 | $0.00 | $1,573.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,604.62 | $0.00 | $0.00 | $1,604.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,589.86 | $0.00 | $0.00 | $1,589.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,764.10 | $0.00 | $0.00 | $1,764.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,778.50 | $0.00 | $0.00 | $1,778.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,829.16 | $0.00 | $0.00 | $1,829.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,794.50 | $0.00 | $0.00 | $1,794.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,595.70 | $0.00 | $0.00 | $1,595.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,534.40 | $0.00 | $0.00 | $1,534.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,571.38 | $0.00 | $0.00 | $1,571.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,545.94 | $0.00 | $0.00 | $1,545.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,564.88 | $0.00 | $0.00 | $1,564.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,462.88 | $0.00 | $0.00 | $1,462.88 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.39 | 32.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.66 | 23.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001401 | $-1,767.40 | $0.00 |
| 01/19/2026 | Bill | GALLINA JOHN MICHAEL/GALLINA KATHERYN LEA | $1,767.40 | $1,767.40 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-40.62 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,889.10 | $40.62 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $19.10 | $1,929.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,910.62 | $1,910.62 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-40.22 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,893.24 | $40.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,933.46 | $1,933.46 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,587.96 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-30.40 | $1,587.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,618.36 | $1,618.36 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-30.40 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,628.52 | $30.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,658.92 | $1,658.92 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-920.00 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $920.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-920.00 | $931.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.95 | $1,851.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,863.90 | $1,863.90 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-917.41 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $917.41 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-917.41 | $929.36 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.95 | $1,846.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,858.72 | $1,858.72 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-811.21 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $811.21 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-10.49 | $821.70 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-811.21 | $832.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,643.40 | $1,643.40 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-812.20 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $812.20 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-812.20 | $822.69 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $1,634.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,645.38 | $1,645.38 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-832.76 | $7.19 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-832.76 | $839.95 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $1,672.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,679.90 | $1,679.90 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,651.56 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.38 | $1,651.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,665.94 | $1,665.94 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.66 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,570.38 | $13.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,584.04 | $1,584.04 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,560.10 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.66 | $1,560.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,573.76 | $1,573.76 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.86 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,590.76 | $13.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,604.62 | $1,604.62 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,589.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,589.86 | $1,589.86 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,764.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,764.10 | $1,764.10 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,778.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,778.50 | $1,778.50 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-914.58 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-914.58 | $914.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,829.16 | $1,829.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-897.25 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-897.25 | $897.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,794.50 | $1,794.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-797.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-797.85 | $797.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,595.70 | $1,595.70 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-767.20 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-767.20 | $767.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,534.40 | $1,534.40 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-785.69 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-785.69 | $785.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,571.38 | $1,571.38 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-772.97 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-772.97 | $772.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,545.94 | $1,545.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-782.44 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-782.44 | $782.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,564.88 | $1,564.88 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-731.44 | $0.00 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-731.44 | $731.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,462.88 | $1,462.88 |