Tax Account 05-080-22-014
Owners
PALACIO TAMMY J/PALACIO JULIE A/PALACIO RICHARD A/
1115 E HOLIDAY DR
PUEBLO WEST, CO 81007-1162
PADILLA LISA L
Account Summary
| Account ID | 05-080-22-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 E HOLIDAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,177.14 |
| Taxed incl Special Assessments | $1,177.14 |
| Paid | $594.46 |
| Bill Total | $1,200.69 |
| Interest | $23.55 |
| Bill Balance | $588.57 |
| Prior Billed* | $588.57 |
| Total Account Balance** | $606.23 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,211.78 | $0.00 | $24.24 | $1,236.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,224.88 | $0.00 | $48.99 | $1,273.87 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,175.12 | $0.00 | $11.75 | $1,186.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $997.38 | $0.00 | $9.97 | $1,007.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $993.74 | $0.00 | $9.94 | $1,003.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,004.68 | $0.00 | $0.00 | $1,004.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,005.92 | $0.00 | $10.06 | $1,015.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,126.16 | $0.00 | $0.00 | $1,126.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,116.72 | $0.00 | $0.00 | $1,116.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,099.98 | $0.00 | $0.00 | $1,099.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,092.80 | $0.00 | $10.93 | $1,103.73 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,077.53 | $0.00 | $5.38 | $1,082.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,074.46 | $0.00 | $0.00 | $1,074.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $837.20 | $0.00 | $0.00 | $837.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $844.82 | $0.00 | $0.00 | $844.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $911.08 | $0.00 | $0.00 | $911.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $925.14 | $0.00 | $0.00 | $925.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $926.50 | $0.00 | $9.27 | $935.77 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 1.89 | 1.91 | 1.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.54 | 2.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2026 | PAYMENT | PALACIO TAMMY J/PALACIO JULIE A/PALACIO RICHARD A/ PAYIT PAID BY PAYMENT PROVIDER API | $-594.46 | $588.57 |
| 03/08/2026 | INTEREST | ACCRUED INTEREST | $5.89 | $1,183.03 |
| 01/19/2026 | BILL | PALACIO TAMMY J/PALACIO JULIE A/PALACIO RICHARD A/ | $1,177.14 | $1,177.14 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.92 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.10 | $1,231.92 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $24.24 | $1,236.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,211.78 | $1,211.78 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.69 | $0.00 |
| 08/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.18 | $1,269.69 |
| 08/26/2024 | INTEREST | 2023 Interest/Penalty | $48.99 | $1,273.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,224.88 | $1,224.88 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-3.78 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.09 | $3.78 |
| 05/19/2023 | INTEREST | 2022 Interest/Penalty | $11.75 | $1,186.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,175.12 | $1,175.12 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.62 | $3.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,171.36 | $1,171.36 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.21 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.14 | $3.21 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $9.97 | $1,007.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $997.38 | $997.38 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.21 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,000.47 | $3.21 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $9.94 | $1,003.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $993.74 | $993.74 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.46 | $3.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,004.68 | $1,004.68 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.64 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-511.38 | $1.64 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $10.06 | $513.02 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-501.35 | $502.96 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $1,004.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,005.92 | $1,005.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,123.50 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $1,123.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,126.16 | $1,126.16 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.06 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $1,114.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,116.72 | $1,116.72 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-548.68 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $548.68 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-548.68 | $549.99 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.31 | $1,098.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,099.98 | $1,099.98 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-555.99 | $0.00 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $555.99 |
| 07/09/2014 | INTEREST | 2013 Interest/Penalty | $10.93 | $557.33 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-545.09 | $546.40 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.31 | $1,091.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,092.80 | $1,092.80 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-542.85 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $542.85 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $5.38 | $544.14 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-537.48 | $538.76 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $1,076.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,077.53 | $1,077.53 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $369.26 | $0.00 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,443.72 | $-369.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,074.46 | $1,074.46 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-837.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $837.20 | $837.20 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-844.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $844.82 | $844.82 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-911.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $911.08 | $911.08 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-925.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $925.14 | $925.14 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-963.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $963.50 | $963.50 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-935.77 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $9.27 | $935.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $926.50 | $926.50 |