Tax Account 04-360-00-047
Owners
PONDEROSA CLUB PARK INC
C/O ROBERT A PALAZZO
30781 HILLSIDE RD
PUEBLO, CO 81006-9587
Account Summary
| Account ID | 04-360-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 29200 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,132.19 |
| Taxed incl Special Assessments | $1,132.19 |
| Paid | $1,132.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,132.19 | $0.00 | $0.00 | $1,132.19 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $780.04 | $0.00 | $0.00 | $780.04 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,011.54 | $0.00 | $0.00 | $1,011.54 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $866.44 | $0.00 | $0.00 | $866.44 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $884.76 | $0.00 | $0.00 | $884.76 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $683.66 | $0.00 | $0.00 | $683.66 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,455.80 | $0.00 | $0.00 | $1,455.80 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,427.42 | $0.00 | $0.00 | $1,427.42 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,429.16 | $0.00 | $0.00 | $1,429.16 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,422.22 | $0.00 | $0.00 | $1,422.22 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,416.64 | $0.00 | $0.00 | $1,416.64 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,315.90 | $0.00 | $0.00 | $1,315.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,307.68 | $0.00 | $0.00 | $1,307.68 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,335.43 | $0.00 | $0.00 | $1,335.43 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,327.18 | $0.00 | $0.00 | $1,327.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,212.62 | $0.00 | $0.00 | $1,212.62 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,222.26 | $0.00 | $0.00 | $1,222.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,222.74 | $0.00 | $0.00 | $1,222.74 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,240.88 | $0.00 | $37.23 | $1,278.11 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,299.42 | $0.00 | $0.00 | $1,299.42 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,265.84 | $0.00 | $0.00 | $1,265.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,264.22 | $0.00 | $0.00 | $1,264.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,249.00 | $0.00 | $0.00 | $1,249.00 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,231.42 | $0.00 | $0.00 | $1,231.42 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,163.50 | $0.00 | $0.00 | $1,163.50 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,119.38 | $0.00 | $0.00 | $1,119.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,013.14 | $0.00 | $0.00 | $1,013.14 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,012.98 | $0.00 | $0.00 | $1,012.98 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,034.28 | $0.00 | $41.37 | $1,075.65 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,966.16 | $0.00 | $58.98 | $2,025.14 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,916.66 | $0.00 | $19.17 | $1,935.83 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,813.00 | $0.00 | $0.00 | $1,813.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,107.94 | $0.00 | $11.08 | $1,119.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,264.40 | $0.00 | $0.00 | $1,264.40 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,272.62 | $0.00 | $0.00 | $1,272.62 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $982.74 | $0.00 | $44.22 | $1,026.96 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 234.77 | 237.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 142.58 | 144.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 142.58 | 144.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 110.07 | 111.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 110.07 | 111.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 108.64 | 109.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 108.64 | 109.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 79.95 | 80.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 79.95 | 80.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005215 | $-1,132.19 | $0.00 |
| 01/19/2026 | BILL | PONDEROSA CLUB PARK INC | $1,132.19 | $1,132.19 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.26 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-764.78 | $15.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $780.04 | $780.04 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-774.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-237.14 | $774.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,011.54 | $1,011.54 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-722.42 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-144.02 | $722.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $866.44 | $866.44 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-144.02 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-740.74 | $144.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $884.76 | $884.76 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-572.48 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-111.18 | $572.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $683.66 | $683.66 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,344.62 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-111.18 | $1,344.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,455.80 | $1,455.80 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-109.74 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,317.68 | $109.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,427.42 | $1,427.42 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,319.42 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-109.74 | $1,319.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,429.16 | $1,429.16 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-80.76 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,341.46 | $80.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,422.22 | $1,422.22 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-80.76 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,335.88 | $80.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,416.64 | $1,416.64 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,310.76 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $1,310.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,315.90 | $1,315.90 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,302.54 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $1,302.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,307.68 | $1,307.68 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,327.90 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $1,327.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,335.43 | $1,335.43 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,327.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,327.18 | $1,327.18 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,212.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,212.62 | $1,212.62 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,222.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,222.26 | $1,222.26 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,222.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,222.74 | $1,222.74 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,278.11 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $37.23 | $1,278.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,240.88 | $1,240.88 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,299.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,299.42 | $1,299.42 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,265.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,265.84 | $1,265.84 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,264.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,264.22 | $1,264.22 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,249.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,249.00 | $1,249.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,231.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,231.42 | $1,231.42 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,163.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,163.50 | $1,163.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,119.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,119.38 | $1,119.38 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,013.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,013.14 | $1,013.14 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,012.98 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,012.98 | $1,012.98 |
| 08/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,075.65 | $0.00 |
| 08/18/1998 | INTEREST | 1997 Interest/Penalty | $41.37 | $1,075.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,034.28 | $1,034.28 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-2,025.14 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $58.98 | $2,025.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,966.16 | $1,966.16 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-1,935.83 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $19.17 | $1,935.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,916.66 | $1,916.66 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-1,813.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,813.00 | $1,813.00 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,119.02 | $0.00 |
| 05/23/1994 | INTEREST | 1993 Interest/Penalty | $11.08 | $1,119.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,107.94 | $1,107.94 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,264.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,264.40 | $1,264.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,272.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,272.62 | $1,272.62 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,026.96 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $44.22 | $1,026.96 |
| 01/01/1991 | BILL | 1990 Tax Bill | $982.74 | $982.74 |