Tax Account 04-171-01-005
Owners
PEACOCK CHERYL G
1816 PALAZZO LN
PUEBLO, CO 81001-1093
Account Summary
| Account ID | 04-171-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1816 PALAZZO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,711.84 |
| Taxed incl Special Assessments | $2,711.84 |
| Paid | $2,711.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,711.84 | $0.00 | $0.00 | $2,711.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,976.38 | $0.00 | $0.00 | $2,976.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,191.70 | $0.00 | $0.00 | $3,191.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,914.66 | $0.00 | $0.00 | $2,914.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,008.00 | $0.00 | $0.00 | $3,008.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,284.36 | $0.00 | $0.00 | $2,284.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,284.24 | $0.00 | $0.00 | $2,284.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,890.96 | $0.00 | $0.00 | $1,890.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,909.84 | $0.00 | $0.00 | $1,909.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,074.54 | $0.00 | $0.00 | $2,074.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,631.12 | $0.00 | $0.00 | $1,631.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $344.46 | $0.00 | $0.00 | $344.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $345.22 | $0.00 | $0.00 | $345.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $269.72 | $0.00 | $0.00 | $269.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.64 | $0.00 | $20.43 | $429.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $10.80 | $23.78 | $430.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,234.90 | $0.00 | $0.00 | $1,234.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,257.04 | $0.00 | $50.28 | $1,307.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,217.86 | $0.00 | $48.71 | $1,266.57 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $10.80 | $9.04 | $149.04 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.41 | 71.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.20 | 67.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.82 | 71.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.76 | 56.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002748 | $-2,711.84 | $0.00 |
| 01/19/2026 | Bill | PEACOCK CHERYL G | $2,711.84 | $2,711.84 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-67.88 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,908.50 | $67.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,976.38 | $2,976.38 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,120.16 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-71.54 | $3,120.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,191.70 | $3,191.70 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.16 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,429.17 | $28.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.16 | $1,457.33 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,429.17 | $1,485.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,914.66 | $2,914.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-28.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.84 | $28.16 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,475.84 | $1,504.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.16 | $2,979.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,008.00 | $3,008.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.09 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-21.09 | $1,121.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.09 | $1,142.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.09 | $2,263.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,284.36 | $2,284.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $1,121.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $1,142.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.03 | $1,163.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,284.24 | $2,284.24 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-926.16 | $19.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.32 | $945.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-926.16 | $964.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,890.96 | $1,890.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-935.60 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.32 | $935.60 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.32 | $954.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-935.60 | $974.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,909.84 | $1,909.84 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-28.32 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,046.22 | $28.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,074.54 | $2,074.54 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,608.76 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-22.36 | $1,608.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,631.12 | $1,631.12 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-343.16 | $1.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $344.46 | $344.46 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-343.92 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $343.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $345.22 | $345.22 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-275.26 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $275.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $276.30 | $276.30 |
| 05/16/2012 | LIEN | 2010 Redemption Payment | $-466.65 | $0.00 |
| 05/16/2012 | LIEN | 2010 Redemption Interest/Fee | $32.58 | $466.65 |
| 05/16/2012 | LIEN | 2009 Redemption Payment | $-523.87 | $434.07 |
| 05/16/2012 | LIEN | 2009 Redemption Interest/Fee | $80.89 | $957.94 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-269.72 | $877.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $269.72 | $1,146.77 |
| 09/30/2011 | PAYMENT | 2010 - Bill Payment | $-429.07 | $877.05 |
| 09/30/2011 | INTEREST | 2010 Interest/Penalty | $20.43 | $1,306.12 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $434.07 | $1,285.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $408.64 | $851.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $442.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-420.18 | $453.78 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.78 | $873.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $850.18 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $442.98 | $839.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.40 | $396.40 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,234.90 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-1,459.96 | $1,234.90 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $147.64 | $2,694.86 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-1,605.36 | $2,547.22 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $333.79 | $4,152.58 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $3,818.79 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $4,036.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.90 | $3,971.83 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,307.32 | $2,736.93 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $50.28 | $4,044.25 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,312.32 | $3,993.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.04 | $2,681.65 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.57 | $1,424.61 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $48.71 | $2,691.18 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,271.57 | $2,642.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.86 | $1,370.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $153.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $291.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $293.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |