Tax Account 06-104-05-021
Owners
PINEDA LORENZO/PINEDA VANESSA
444 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6053
Account Summary
| Account ID | 06-104-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 444 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,997.77 |
| Taxed incl Special Assessments | $2,997.77 |
| Paid | $1,498.89 |
| Bill Total | $2,997.77 |
| Interest | $0.00 |
| Bill Balance | $1,498.88 |
| Prior Billed* | $1,498.88 |
| Total Account Balance** | $1,498.88 |
| 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 | $2,236.86 | $0.00 | $0.00 | $2,236.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,262.56 | $0.00 | $0.00 | $2,262.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,287.46 | $0.00 | $0.00 | $2,287.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,344.64 | $0.00 | $0.00 | $2,344.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,037.24 | $0.00 | $0.00 | $2,037.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,031.30 | $0.00 | $0.00 | $2,031.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,795.46 | $0.00 | $0.00 | $1,795.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,797.64 | $0.00 | $0.00 | $1,797.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,774.32 | $0.00 | $0.00 | $1,774.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,759.56 | $0.00 | $0.00 | $1,759.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,746.68 | $0.00 | $0.00 | $1,746.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,735.36 | $0.00 | $0.00 | $1,735.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,786.07 | $0.00 | $0.00 | $1,786.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,853.92 | $0.00 | $0.00 | $1,853.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,869.36 | $0.00 | $0.00 | $1,869.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,916.06 | $0.00 | $0.00 | $1,916.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,945.64 | $0.00 | $0.00 | $1,945.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,683.68 | $0.00 | $0.00 | $1,683.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,619.02 | $0.00 | $0.00 | $1,619.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,681.70 | $0.00 | $0.00 | $1,681.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,654.46 | $0.00 | $0.00 | $1,654.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,767.14 | $0.00 | $0.00 | $1,767.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,651.96 | $0.00 | $0.00 | $1,651.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,623.84 | $0.00 | $0.00 | $1,623.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,555.92 | $0.00 | $0.00 | $1,555.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,587.00 | $0.00 | $0.00 | $1,587.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $987.16 | $0.00 | $0.00 | $987.16 | $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 | $45.70 | $0.00 | $0.00 | $45.70 | $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 | 41.24 | 20.82 | 20.84 | 20.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.28 | 15.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | CORELOGIC CHECK 68309 | $-1,498.89 | $1,498.88 |
| 01/19/2026 | Bill | PINEDA LORENZO/PINEDA VANESSA | $2,997.77 | $2,997.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,100.62 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-17.81 | $1,118.43 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,100.62 | $1,136.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,236.86 | $2,236.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.47 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $1,113.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,113.47 | $1,131.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.81 | $2,244.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,262.56 | $2,262.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.66 | $15.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.66 | $1,143.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $2,272.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,287.46 | $2,287.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,157.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.25 | $1,172.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $2,329.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,344.64 | $2,344.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.56 | $13.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.56 | $1,018.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $2,024.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,037.24 | $2,037.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.59 | $13.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $1,015.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.59 | $1,028.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,031.30 | $2,031.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-886.27 | $11.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $897.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-886.27 | $909.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,795.46 | $1,795.46 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-887.36 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $887.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $898.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-887.36 | $910.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,797.64 | $1,797.64 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-879.57 | $7.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-879.57 | $887.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.59 | $1,766.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,774.32 | $1,774.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-872.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $872.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.59 | $879.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-872.19 | $887.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,759.56 | $1,759.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-865.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $865.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $873.34 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-865.81 | $880.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,746.68 | $1,746.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-860.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $860.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $867.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-860.15 | $875.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,735.36 | $1,735.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.71 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-885.32 | $7.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-885.32 | $893.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $1,778.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,786.07 | $1,786.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-884.82 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-884.82 | $884.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,769.64 | $1,769.64 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-926.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-926.96 | $926.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,853.92 | $1,853.92 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-934.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-934.68 | $934.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,869.36 | $1,869.36 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-958.03 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-958.03 | $958.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,916.06 | $1,916.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-972.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-972.82 | $972.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,945.64 | $1,945.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-841.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-841.84 | $841.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,683.68 | $1,683.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-809.51 | $809.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,619.02 | $1,619.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-840.85 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-840.85 | $840.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,681.70 | $1,681.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-827.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-827.23 | $827.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,654.46 | $1,654.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-883.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-883.57 | $883.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,767.14 | $1,767.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-825.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-825.98 | $825.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,651.96 | $1,651.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-816.29 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-816.29 | $816.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,632.58 | $1,632.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-811.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-811.92 | $811.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,623.84 | $1,623.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-777.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-777.96 | $777.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,555.92 | $1,555.92 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,587.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,587.00 | $1,587.00 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-987.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $987.16 | $987.16 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-45.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $45.70 | $45.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |