Tax Account 04-171-01-054
Owners
ZACHARIAS KIMBERLY
1835 PALAZZO LN
PUEBLO, CO 81001-1094
Account Summary
| Account ID | 04-171-01-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1835 PALAZZO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,276.91 |
| Taxed incl Special Assessments | $4,276.91 |
| Paid | $2,138.46 |
| Bill Total | $4,276.91 |
| Interest | $0.00 |
| Bill Balance | $2,138.45 |
| Prior Billed* | $2,138.45 |
| Total Account Balance** | $2,138.45 |
| 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 | $3,812.56 | $0.00 | $0.00 | $3,812.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,854.44 | $0.00 | $38.55 | $3,892.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,436.84 | $0.00 | $0.00 | $3,436.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,546.64 | $0.00 | $0.00 | $3,546.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,238.30 | $0.00 | $32.39 | $3,270.69 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,238.56 | $0.00 | $0.00 | $3,238.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,196.68 | $0.00 | $0.00 | $2,196.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,218.62 | $0.00 | $0.00 | $2,218.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,372.94 | $0.00 | $0.00 | $2,372.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,364.02 | $0.00 | $0.00 | $2,364.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,310.26 | $0.00 | $0.00 | $2,310.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,315.44 | $0.00 | $0.00 | $2,315.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,534.66 | $0.00 | $0.00 | $2,534.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,450.08 | $0.00 | $0.00 | $2,450.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,003.32 | $0.00 | $150.17 | $3,153.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,912.32 | $0.00 | $116.49 | $3,028.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,925.82 | $12.15 | $175.55 | $3,113.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,978.28 | $0.00 | $0.00 | $2,978.28 | $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 | 90.66 | 45.78 | 45.80 | 45.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.09 | 84.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.09 | 84.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.74 | 66.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.20 | 59.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.20 | 59.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 44.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | ZACHARIAS KIMBERLY PAYIT PAID BY PAYMENT PROVIDER API | $-2,138.46 | $2,138.45 |
| 01/19/2026 | Bill | ZACHARIAS KIMBERLY | $4,276.91 | $4,276.91 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-42.47 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,863.81 | $42.47 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-42.47 | $1,906.28 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,863.81 | $1,948.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,812.56 | $3,812.56 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,807.20 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-85.79 | $3,807.20 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $38.55 | $3,892.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,854.44 | $3,854.44 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-66.40 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,370.44 | $66.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,436.84 | $3,436.84 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-33.20 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,740.12 | $33.20 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,740.12 | $1,773.32 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-33.20 | $3,513.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,546.64 | $3,546.64 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,621.04 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-30.50 | $1,621.04 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $32.39 | $1,651.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-29.90 | $1,619.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,589.25 | $1,649.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,238.30 | $3,238.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,589.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-29.90 | $1,589.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.90 | $1,619.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,589.38 | $1,649.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,238.56 | $3,238.56 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.44 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.90 | $22.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.44 | $1,098.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,075.90 | $1,120.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,196.68 | $2,196.68 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-44.88 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,173.74 | $44.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,218.62 | $2,218.62 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-32.40 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,340.54 | $32.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,372.94 | $2,372.94 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-32.40 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,331.62 | $32.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,364.02 | $2,364.02 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-31.60 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,278.66 | $31.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,310.26 | $2,310.26 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-31.60 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,283.84 | $31.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,315.44 | $2,315.44 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,500.34 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-34.32 | $2,500.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,534.66 | $2,534.66 |
| 05/16/2012 | LIEN | 2010 Redemption Payment | $-3,395.57 | $0.00 |
| 05/16/2012 | LIEN | 2010 Redemption Interest/Fee | $237.08 | $3,395.57 |
| 05/16/2012 | LIEN | 2009 Redemption Payment | $-3,590.45 | $3,158.49 |
| 05/16/2012 | LIEN | 2009 Redemption Interest/Fee | $556.64 | $6,748.94 |
| 05/16/2012 | LIEN | 2008 Redemption Payment | $-3,966.66 | $6,192.30 |
| 05/16/2012 | LIEN | 2008 Redemption Interest/Fee | $841.14 | $10,158.96 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,450.08 | $9,317.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,450.08 | $11,767.90 |
| 09/12/2011 | PAYMENT | 2010 - Bill Payment | $-3,153.49 | $9,317.82 |
| 09/12/2011 | INTEREST | 2010 Interest/Penalty | $150.17 | $12,471.31 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $3,158.49 | $12,321.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,003.32 | $9,162.65 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-3,028.81 | $6,159.33 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $116.49 | $9,188.14 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $3,033.81 | $9,071.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,912.32 | $6,037.84 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,101.37 | $3,125.52 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $6,226.89 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $175.55 | $6,239.04 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $6,063.49 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,125.52 | $6,051.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,925.82 | $2,925.82 |
| 03/31/2008 | LIEN | 2006 Redemption Payment | $-1,398.73 | $0.00 |
| 03/31/2008 | LIEN | 2006 Redemption Interest/Fee | $127.16 | $1,398.73 |
| 03/31/2008 | LIEN | 2005 Redemption Payment | $-194.20 | $1,271.57 |
| 03/31/2008 | LIEN | 2005 Redemption Interest/Fee | $39.81 | $1,465.77 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-2,978.28 | $1,425.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,978.28 | $4,404.24 |
| 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 | $12.15 | $304.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $292.63 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $154.39 | $283.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |