Tax Account 06-104-09-013
Owners
GALLINA BRIAN ANTHONY
402 W ARCHER DR
PUEBLO WEST, CO 81007-2824
GALLINA SARAH JEANNE
Account Summary
| Account ID | 06-104-09-013 |
|---|---|
| Account Type | Real Estate |
| Location | 402 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,904.78 |
| Taxed incl Special Assessments | $3,904.78 |
| Paid | $1,952.39 |
| Bill Total | $3,904.78 |
| Interest | $0.00 |
| Bill Balance | $1,952.39 |
| Prior Billed* | $1,952.39 |
| Total Account Balance** | $1,952.39 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,102.94 | $0.00 | $0.00 | $3,102.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,139.60 | $0.00 | $0.00 | $3,139.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,688.52 | $0.00 | $0.00 | $2,688.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,756.56 | $0.00 | $0.00 | $2,756.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,769.78 | $0.00 | $0.00 | $2,769.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,762.74 | $0.00 | $0.00 | $2,762.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,440.14 | $0.00 | $0.00 | $2,440.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,443.10 | $0.00 | $0.00 | $2,443.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,422.76 | $0.00 | $0.00 | $2,422.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,402.62 | $0.00 | $0.00 | $2,402.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,392.10 | $0.00 | $0.00 | $2,392.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,376.60 | $0.00 | $0.00 | $2,376.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,426.92 | $0.00 | $0.00 | $2,426.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,404.60 | $0.00 | $0.00 | $2,404.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,483.66 | $0.00 | $0.00 | $2,483.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,504.46 | $0.00 | $0.00 | $2,504.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,419.56 | $0.00 | $0.00 | $2,419.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,456.90 | $0.00 | $0.00 | $2,456.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,446.22 | $0.00 | $0.00 | $2,446.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,352.26 | $0.00 | $0.00 | $2,352.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,395.34 | $0.00 | $0.00 | $2,395.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,356.56 | $0.00 | $0.00 | $2,356.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,419.70 | $0.00 | $0.00 | $2,419.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,261.98 | $0.00 | $0.00 | $2,261.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,043.94 | $0.00 | $0.00 | $2,043.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $585.28 | $0.00 | $0.00 | $585.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $13.25 | $344.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $8.28 | $349.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $3.18 | $321.28 | $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 | 53.50 | 27.01 | 27.03 | 27.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.01 | 47.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.16 | 35.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,952.39 | $1,952.39 |
| 01/19/2026 | Bill | GALLINA BRIAN ANTHONY | $3,904.78 | $3,904.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,527.73 | $23.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,527.73 | $1,551.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $3,079.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,102.94 | $3,102.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,092.12 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.48 | $3,092.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,139.60 | $3,139.60 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-35.42 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,653.10 | $35.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,688.52 | $2,688.52 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,721.14 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.42 | $2,721.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,756.56 | $2,756.56 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.52 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,734.26 | $35.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,769.78 | $2,769.78 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-35.52 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,727.22 | $35.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,762.74 | $2,762.74 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,409.00 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-31.14 | $2,409.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,440.14 | $2,440.14 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,411.96 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-31.14 | $2,411.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,443.10 | $2,443.10 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,402.02 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-20.74 | $2,402.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,422.76 | $2,422.76 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-20.74 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,381.88 | $20.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,402.62 | $2,402.62 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-20.62 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,371.48 | $20.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,392.10 | $2,392.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,177.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.31 | $1,177.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.31 | $1,188.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,177.99 | $1,198.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,376.60 | $2,376.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,202.98 | $10.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $1,213.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,202.98 | $1,223.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,426.92 | $2,426.92 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,202.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,202.30 | $1,202.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,404.60 | $2,404.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.83 | $1,241.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,483.66 | $2,483.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,252.23 | $1,252.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,504.46 | $2,504.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,209.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,209.78 | $1,209.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,419.56 | $2,419.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,228.45 | $1,228.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,456.90 | $2,456.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,223.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,223.11 | $1,223.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,446.22 | $2,446.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.13 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,176.13 | $1,176.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,352.26 | $2,352.26 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,197.67 | $1,197.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,395.34 | $2,395.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,178.28 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,178.28 | $1,178.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,356.56 | $2,356.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,209.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,209.85 | $1,209.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,419.70 | $2,419.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,130.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,130.99 | $1,130.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,261.98 | $2,261.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.97 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,021.97 | $1,021.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,043.94 | $2,043.94 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-859.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $0.00 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $253.92 |
| 04/21/1994 | LIEN | 1992 Redemption Payment | $-349.61 | $585.28 |
| 04/21/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $934.89 |
| 04/21/1994 | LIEN | 1991 Redemption Payment | $-255.13 | $934.89 |
| 04/21/1994 | LIEN | 1991 Redemption Interest/Fee | $67.17 | $1,190.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $585.28 | $1,122.85 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-344.61 | $537.57 |
| 08/27/1993 | INTEREST | 1992 Interest/Penalty | $13.25 | $882.18 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $349.61 | $868.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $519.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.96 | $187.96 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $361.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $371.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $361.92 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $187.96 | $353.64 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-162.23 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $3.18 | $162.23 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |