Tax Account 06-061-06-011
Owners
PALMER JEFFREY L/GOFF PALMER CHRISTY L
158 S TEQUILA DR
PUEBLO WEST, CO 81007-2309
Account Summary
| Account ID | 06-061-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 158 S TEQUILA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,450.63 |
| Taxed incl Special Assessments | $2,450.63 |
| Paid | $2,450.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,450.63 | $0.00 | $0.00 | $2,450.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,346.98 | $0.00 | $0.00 | $2,346.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,373.94 | $0.00 | $0.00 | $2,373.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,077.66 | $0.00 | $0.00 | $2,077.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,129.68 | $0.00 | $0.00 | $2,129.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,860.88 | $0.00 | $0.00 | $1,860.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,825.54 | $0.00 | $0.00 | $1,825.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $866.84 | $0.00 | $0.00 | $866.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $479.26 | $0.00 | $0.00 | $479.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $585.32 | $0.00 | $0.00 | $585.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $1.93 | $194.63 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $130.18 | $0.00 | $0.00 | $130.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $129.48 | $0.00 | $0.00 | $129.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $114.68 | $0.00 | $0.00 | $114.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $114.40 | $0.00 | $0.00 | $114.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.75 | 37.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,225.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,225.32 | $1,225.31 |
| 01/19/2026 | BILL | PALMER JEFFREY L/GOFF PALMER CHRISTY L | $2,450.63 | $2,450.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.93 | $18.56 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.56 | $1,173.49 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,154.93 | $1,192.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,346.98 | $2,346.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $18.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,168.41 | $1,186.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.56 | $2,355.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,373.94 | $2,373.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.14 | $13.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,025.14 | $1,038.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.69 | $2,063.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,077.66 | $2,077.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $13.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,051.15 | $1,064.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.69 | $2,115.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,129.68 | $2,129.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-918.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $918.51 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.93 | $930.44 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-918.51 | $942.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,860.88 | $1,860.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-901.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $901.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.74 | $912.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-901.03 | $924.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,825.54 | $1,825.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $427.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.53 | $433.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.89 | $438.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.84 | $866.84 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $388.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.84 | $385.84 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-478.12 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $478.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $479.26 | $479.26 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-477.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.84 | $477.84 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-576.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.42 | $576.42 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-585.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.32 | $585.32 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-194.63 | $0.00 |
| 05/12/2004 | INTEREST | 2003 Interest/Penalty | $1.93 | $194.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.24 | $185.24 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $173.16 | $173.16 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-130.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $130.18 | $130.18 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-129.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $129.48 | $129.48 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-57.34 | $57.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $114.68 | $114.68 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-114.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.40 | $114.40 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |