Tax Account 06-102-04-005
Owners
PALUMBO AMANDA / PALUMBO ANTHONY WAYNE
579 W ARCHER PL
PUEBLO WEST, CO 81007-6002
Account Summary
| Account ID | 06-102-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 579 W ARCHER PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,911.86 |
| Taxed incl Special Assessments | $2,911.86 |
| Paid | $1,455.93 |
| Bill Total | $2,911.86 |
| Interest | $0.00 |
| Bill Balance | $1,455.93 |
| Prior Billed* | $1,455.93 |
| Total Account Balance** | $1,455.93 |
| 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 | $2,713.46 | $0.00 | $0.00 | $2,713.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,745.64 | $0.00 | $0.00 | $2,745.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,237.28 | $0.00 | $0.00 | $2,237.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,293.64 | $0.00 | $0.00 | $2,293.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,955.10 | $0.00 | $0.00 | $1,955.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,950.16 | $0.00 | $0.00 | $1,950.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,743.06 | $0.00 | $0.00 | $1,743.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,745.18 | $0.00 | $0.00 | $1,745.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,696.68 | $0.00 | $0.00 | $1,696.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,682.58 | $0.00 | $0.00 | $1,682.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,551.60 | $0.00 | $0.00 | $1,551.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,541.54 | $0.00 | $0.00 | $1,541.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,552.65 | $0.00 | $0.00 | $1,552.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,538.38 | $0.00 | $0.00 | $1,538.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,609.82 | $0.00 | $0.00 | $1,609.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,623.72 | $0.00 | $0.00 | $1,623.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,637.34 | $0.00 | $0.00 | $1,637.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,856.38 | $0.00 | $0.00 | $1,856.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,807.50 | $0.00 | $0.00 | $1,807.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,738.08 | $0.00 | $0.00 | $1,738.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,822.40 | $0.00 | $0.00 | $1,822.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,792.88 | $0.00 | $0.00 | $1,792.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,862.96 | $0.00 | $0.00 | $1,862.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,741.52 | $0.00 | $0.00 | $1,741.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,609.72 | $0.00 | $0.00 | $1,609.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,601.12 | $0.00 | $0.00 | $1,601.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,593.06 | $0.00 | $0.00 | $1,593.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,624.88 | $0.00 | $0.00 | $1,624.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,647.14 | $0.00 | $0.00 | $1,647.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $277.00 | $0.00 | $0.00 | $277.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 40.08 | 20.23 | 20.25 | 20.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.28 | 13.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,455.93 | $1,455.93 |
| 01/19/2026 | Bill | PALUMBO AMANDA / PALUMBO ANTHONY WAYNE | $2,911.86 | $2,911.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.65 | $21.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $1,356.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.65 | $1,377.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,713.46 | $2,713.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $1,351.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.74 | $1,372.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.08 | $2,724.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,745.64 | $2,745.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.90 | $14.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.90 | $1,118.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $2,222.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,237.28 | $2,237.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.08 | $14.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $1,146.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,132.08 | $1,161.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,293.64 | $2,293.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-965.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $965.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $977.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-965.01 | $990.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,955.10 | $1,955.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-962.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $962.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-962.54 | $975.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,937.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,950.16 | $1,950.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-860.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $860.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $871.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-860.41 | $882.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,743.06 | $1,743.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-861.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $861.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-861.47 | $872.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $1,734.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,745.18 | $1,745.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-841.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $841.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-841.08 | $848.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $1,689.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,696.68 | $1,696.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-834.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $834.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-834.03 | $841.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $1,675.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,682.58 | $1,682.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-769.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $769.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-769.11 | $775.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.69 | $1,544.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,551.60 | $1,551.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-764.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $764.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.69 | $770.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-764.08 | $777.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,541.54 | $1,541.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-769.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.70 | $769.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $776.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-769.62 | $783.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,552.65 | $1,552.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-769.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-769.19 | $769.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,538.38 | $1,538.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-804.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-804.91 | $804.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,609.82 | $1,609.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-811.86 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-811.86 | $811.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,623.72 | $1,623.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-818.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-818.67 | $818.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,637.34 | $1,637.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-928.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-928.19 | $928.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,856.38 | $1,856.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-903.75 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-903.75 | $903.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,807.50 | $1,807.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-869.04 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-869.04 | $869.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,738.08 | $1,738.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-911.20 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-911.20 | $911.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,822.40 | $1,822.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-896.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-896.44 | $896.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,792.88 | $1,792.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-931.48 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-931.48 | $931.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,862.96 | $1,862.96 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-870.76 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-870.76 | $870.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,741.52 | $1,741.52 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-804.86 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-804.86 | $804.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,609.72 | $1,609.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-800.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-800.56 | $800.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,601.12 | $1,601.12 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-796.53 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-796.53 | $796.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,593.06 | $1,593.06 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-812.44 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-812.44 | $812.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,624.88 | $1,624.88 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-823.57 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-823.57 | $823.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,647.14 | $1,647.14 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-277.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $277.00 | $277.00 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-174.27 | $0.00 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $174.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |