Tax Account 06-102-03-019
Owners
GALLINA DOMINIC JOHN
1360 S WINTERHAVEN DR
PUEBLO WEST, CO 81007
GALLINA PAULA MICHELLE
Account Summary
| Account ID | 06-102-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 558 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,719.77 |
| Taxed incl Special Assessments | $1,719.77 |
| Paid | $1,719.77 |
| 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 | $1,719.77 | $0.00 | $0.00 | $1,719.77 | $0.00 | $0.00 | 9.9183 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | GALLINA DOMINIC JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-1,719.77 | $0.00 |
| 01/19/2026 | Bill | GALLINA DOMINIC JOHN | $1,719.77 | $1,719.77 |