Tax Account 06-104-05-006
Owners
SNOOK JAMIE L
476 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6050
Account Summary
| Account ID | 06-104-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 476 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,827.46 |
| Taxed incl Special Assessments | $1,827.46 |
| Paid | $1,827.46 |
| 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 | $1,827.46 | $0.00 | $0.00 | $1,827.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,118.70 | $0.00 | $0.00 | $2,118.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,143.04 | $0.00 | $64.29 | $2,207.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,865.92 | $10.00 | $111.95 | $1,987.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,912.70 | $0.00 | $57.38 | $1,970.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,551.24 | $0.00 | $46.54 | $1,597.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,547.32 | $10.00 | $92.84 | $1,650.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,384.74 | $10.00 | $69.23 | $1,463.97 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,386.42 | $0.00 | $0.00 | $1,386.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,390.02 | $0.00 | $0.00 | $1,390.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,378.46 | $0.00 | $0.00 | $1,378.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,356.14 | $0.00 | $0.00 | $1,356.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.34 | $0.00 | $0.00 | $1,347.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,393.78 | $0.00 | $0.00 | $1,393.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,380.96 | $0.00 | $0.00 | $1,380.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,480.00 | $0.00 | $0.00 | $1,480.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,492.90 | $0.00 | $0.00 | $1,492.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,536.46 | $0.00 | $0.00 | $1,536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,560.16 | $0.00 | $0.00 | $1,560.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,260.74 | $0.00 | $0.00 | $1,260.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,285.48 | $0.00 | $0.00 | $1,285.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,264.66 | $0.00 | $0.00 | $1,264.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,258.86 | $0.00 | $0.00 | $1,258.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,272.88 | $0.00 | $0.00 | $1,272.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,266.06 | $0.00 | $0.00 | $1,266.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,219.56 | $0.00 | $0.00 | $1,219.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,243.92 | $0.00 | $0.00 | $1,243.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,305.34 | $0.00 | $0.00 | $1,305.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $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 | $0.00 | $172.54 | $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 | 34.12 | 34.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007220 | $-1,827.46 | $0.00 |
| 01/19/2026 | Bill | SNOOK JAMIE L | $1,827.46 | $1,827.46 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,084.70 | $34.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.70 | $2,118.70 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-35.02 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,172.31 | $35.02 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $64.29 | $2,207.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,143.04 | $2,143.04 |
| 11/07/2023 | LIEN | 2022 Redemption Payment | $-2,060.97 | $0.00 |
| 11/07/2023 | LIEN | 2022 Redemption Interest/Fee | $57.10 | $2,060.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,951.82 | $2,003.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.05 | $3,955.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,981.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,991.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $111.95 | $3,981.74 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,003.87 | $3,869.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,865.92 | $1,865.92 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-25.32 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,944.76 | $25.32 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $57.38 | $1,970.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,912.70 | $1,912.70 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-20.50 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,577.28 | $20.50 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $46.54 | $1,597.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,551.24 | $1,551.24 |
| 12/04/2020 | LIEN | 2019 Redemption Payment | $-1,708.60 | $0.00 |
| 12/04/2020 | LIEN | 2019 Redemption Interest/Fee | $44.44 | $1,708.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,619.07 | $1,664.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,283.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $3,293.23 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $92.84 | $3,314.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,221.48 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,664.16 | $3,211.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,547.32 | $1,547.32 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,435.41 | $0.00 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.56 | $1,435.41 |
| 09/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,453.97 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,463.97 |
| 09/25/2019 | INTEREST | 2018 Interest/Penalty | $69.23 | $1,453.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,384.74 | $1,384.74 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,368.74 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.68 | $1,368.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,386.42 | $1,386.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-689.06 | $5.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.95 | $695.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-689.06 | $700.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,390.02 | $1,390.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-683.28 | $5.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.95 | $689.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-683.28 | $695.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,378.46 | $1,378.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-672.22 | $5.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-672.22 | $678.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $1,350.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.14 | $1,356.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-667.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $667.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $673.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-667.82 | $679.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,347.34 | $1,347.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-690.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $690.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $696.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-690.87 | $702.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,393.78 | $1,393.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-690.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-690.48 | $690.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,380.96 | $1,380.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-740.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-740.00 | $740.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,480.00 | $1,480.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-746.45 | $746.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,492.90 | $1,492.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-768.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-768.23 | $768.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,536.46 | $1,536.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-780.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-780.08 | $780.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,560.16 | $1,560.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-655.55 | $655.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,311.10 | $1,311.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-630.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-630.37 | $630.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,260.74 | $1,260.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-642.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-642.74 | $642.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,285.48 | $1,285.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-632.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-632.33 | $632.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,264.66 | $1,264.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-673.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,346.64 | $1,346.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-629.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-629.43 | $629.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,258.86 | $1,258.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-636.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-636.44 | $636.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,272.88 | $1,272.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-633.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-633.03 | $633.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,266.06 | $1,266.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-609.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-609.78 | $609.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,219.56 | $1,219.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-621.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-621.96 | $621.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,243.92 | $1,243.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-652.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-652.67 | $652.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,305.34 | $1,305.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/16/1992 | 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 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |