Tax Account 15-212-62-007
Owners
GALLINA RONALD W
3511 DELANO CT
PUEBLO, CO 81005-3931
GALLINA KAREN A
Account Summary
| Account ID | 15-212-62-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3511 DELANO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,136.12 |
| Taxed incl Special Assessments | $4,136.12 |
| Paid | $4,136.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,136.12 | $0.00 | $0.00 | $4,136.12 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,012.68 | $0.00 | $0.00 | $4,012.68 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,054.66 | $0.00 | $0.00 | $4,054.66 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,961.34 | $0.00 | $0.00 | $3,961.34 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,086.58 | $0.00 | $0.00 | $4,086.58 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,081.92 | $0.00 | $0.00 | $3,081.92 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,023.74 | $0.00 | $0.00 | $3,023.74 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,594.34 | $0.00 | $0.00 | $2,594.34 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,619.42 | $0.00 | $0.00 | $2,619.42 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,608.50 | $0.00 | $0.00 | $2,608.50 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,599.02 | $0.00 | $0.00 | $2,599.02 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,511.10 | $0.00 | $0.00 | $2,511.10 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,516.54 | $0.00 | $0.00 | $2,516.54 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,606.90 | $0.00 | $0.00 | $2,606.90 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,522.64 | $0.00 | $0.00 | $2,522.64 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,819.74 | $0.00 | $0.00 | $2,819.74 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,738.58 | $0.00 | $0.00 | $2,738.58 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,706.28 | $0.00 | $34.13 | $1,740.41 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,536.00 | $0.00 | $46.08 | $1,582.08 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,372.66 | $0.00 | $0.00 | $1,372.66 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,255.38 | $0.00 | $0.00 | $1,255.38 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.48 | 84.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.17 | 85.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.17 | 85.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 72.13 | 72.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 72.13 | 72.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.68 | 54.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,068.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,068.06 | $2,068.06 |
| 01/19/2026 | Bill | GALLINA RONALD W | $4,136.12 | $4,136.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,963.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.51 | $1,963.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.51 | $2,006.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,963.83 | $2,048.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,012.68 | $4,012.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,984.82 | $42.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.51 | $2,027.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,984.82 | $2,069.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,054.66 | $4,054.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-36.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,944.24 | $36.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.43 | $1,980.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,944.24 | $2,017.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,961.34 | $3,961.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,006.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-36.43 | $2,006.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-36.43 | $2,043.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,006.86 | $2,079.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,086.58 | $4,086.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,513.85 | $27.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,513.85 | $1,540.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.11 | $3,054.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,081.92 | $3,081.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,484.76 | $27.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.11 | $1,511.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,484.76 | $1,538.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,023.74 | $3,023.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.52 | $25.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.65 | $1,297.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.52 | $1,322.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,594.34 | $2,594.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.65 | $1,284.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,284.06 | $1,309.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.65 | $2,593.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,619.42 | $2,619.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,287.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.24 | $1,287.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,287.01 | $1,304.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.24 | $2,591.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,608.50 | $2,608.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,282.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.24 | $1,282.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.24 | $1,299.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,282.27 | $1,316.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,599.02 | $2,599.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,238.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-16.62 | $1,238.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,238.93 | $1,255.55 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.62 | $2,494.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,511.10 | $2,511.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,241.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-16.62 | $1,241.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,241.65 | $1,258.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-16.62 | $2,499.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,516.54 | $2,516.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,286.36 | $17.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,286.36 | $1,303.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.09 | $2,589.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,606.90 | $2,606.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,261.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,261.32 | $1,261.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,522.64 | $2,522.64 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-2,819.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,819.74 | $2,819.74 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,738.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,738.58 | $2,738.58 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,740.41 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $34.13 | $1,740.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,706.28 | $1,706.28 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,582.08 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $46.08 | $1,582.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,536.00 | $1,536.00 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,372.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,372.66 | $1,372.66 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,255.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,255.38 | $1,255.38 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |