Tax Account 04-171-01-051
Owners
THOMAS JERRY L/THOMAS JANICE K
1817 PALAZZO LN
PUEBLO, CO 81001-1094
Account Summary
| Account ID | 04-171-01-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 PALAZZO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,422.81 |
| Taxed incl Special Assessments | $4,422.81 |
| Paid | $2,211.41 |
| Bill Total | $4,422.81 |
| Interest | $0.00 |
| Bill Balance | $2,211.40 |
| Prior Billed* | $2,211.40 |
| Total Account Balance** | $2,211.40 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,993.06 | $0.00 | $0.00 | $3,993.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,036.88 | $0.00 | $0.00 | $4,036.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,609.58 | $0.00 | $0.00 | $3,609.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,723.92 | $0.00 | $0.00 | $3,723.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,483.58 | $0.00 | $0.00 | $3,483.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,483.70 | $0.00 | $0.00 | $3,483.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,887.98 | $0.00 | $0.00 | $2,887.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,916.82 | $0.00 | $0.00 | $2,916.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,185.36 | $0.00 | $0.00 | $3,185.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,173.42 | $0.00 | $0.00 | $3,173.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,001.00 | $0.00 | $0.00 | $1,001.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $397.96 | $0.00 | $0.00 | $397.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.71 | $0.00 | $0.00 | $393.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.58 | $0.00 | $0.00 | $380.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.68 | $0.00 | $0.00 | $523.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $12.15 | $30.51 | $551.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.42 | $12.15 | $31.53 | $569.10 | $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 | $12.15 | $9.04 | $150.39 | $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 | 93.75 | 47.34 | 47.36 | 47.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.73 | 88.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.73 | 88.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.04 | 69.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.04 | 69.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.68 | 64.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.41 | 59.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000007247 | $-2,211.41 | $2,211.40 |
| 01/19/2026 | Bill | THOMAS JERRY L/THOMAS JANICE K | $4,422.81 | $4,422.81 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,904.44 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-88.62 | $3,904.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,993.06 | $3,993.06 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-44.31 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.13 | $44.31 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-44.31 | $2,018.44 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.13 | $2,062.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,036.88 | $4,036.88 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-34.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,769.92 | $34.87 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,769.92 | $1,804.79 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.87 | $3,574.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,609.58 | $3,609.58 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-34.87 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,827.09 | $34.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,827.09 | $1,861.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.87 | $3,689.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,723.92 | $3,723.92 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,709.63 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-32.16 | $1,709.63 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,709.63 | $1,741.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-32.16 | $3,451.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,483.58 | $3,483.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,709.69 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-32.16 | $1,709.69 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-32.16 | $1,741.85 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,709.69 | $1,774.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,483.70 | $3,483.70 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-59.00 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-2,828.98 | $59.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,887.98 | $2,887.98 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-29.50 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.91 | $29.50 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-29.50 | $1,458.41 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,428.91 | $1,487.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,916.82 | $2,916.82 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,570.94 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-21.74 | $1,570.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,570.94 | $1,592.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.74 | $3,163.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,185.36 | $3,185.36 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-43.48 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,129.94 | $43.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,173.42 | $3,173.42 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-13.70 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-987.30 | $13.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,001.00 | $1,001.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.44 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-392.52 | $5.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $397.96 | $397.96 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-388.38 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $388.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $393.71 | $393.71 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-380.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.58 | $380.58 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-523.68 | $0.00 |
| 04/25/2011 | LIEN | 2009 Redemption Payment | $-603.02 | $523.68 |
| 04/25/2011 | LIEN | 2009 Redemption Interest/Fee | $39.88 | $1,126.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.68 | $1,086.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-538.99 | $563.14 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,102.13 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,114.28 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $30.51 | $1,102.13 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $563.14 | $1,071.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $508.48 | $508.48 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-625.39 | $516.16 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $44.29 | $1,141.55 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-1,605.36 | $1,097.26 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $333.79 | $2,702.62 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-219.29 | $2,368.83 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.90 | $2,588.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $516.16 | $2,523.22 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-556.95 | $2,007.06 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $2,564.01 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.53 | $2,576.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $2,544.63 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $581.10 | $2,532.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.42 | $1,951.38 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,266.57 | $1,425.96 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $48.71 | $2,692.53 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,271.57 | $2,643.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,217.86 | $1,372.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $154.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $166.54 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $304.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $295.74 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $154.39 | $283.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |