Tax Account 06-104-07-003
Owners
PANION GEORGE E/PANION LYNDA J
469 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6051
Account Summary
| Account ID | 06-104-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 469 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,103.36 |
| Taxed incl Special Assessments | $2,103.36 |
| Paid | $2,103.36 |
| 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 | $2,103.36 | $0.00 | $0.00 | $2,103.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,913.64 | $0.00 | $0.00 | $1,913.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,936.50 | $0.00 | $0.00 | $1,936.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,616.14 | $0.00 | $0.00 | $1,616.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,656.92 | $0.00 | $0.00 | $1,656.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,550.52 | $0.00 | $0.00 | $1,550.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,547.10 | $0.00 | $0.00 | $1,547.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,320.04 | $0.00 | $0.00 | $1,320.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,033.18 | $0.00 | $0.00 | $2,033.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,999.06 | $0.00 | $0.00 | $1,999.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,982.44 | $0.00 | $0.00 | $1,982.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,964.86 | $0.00 | $0.00 | $1,964.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,952.12 | $0.00 | $0.00 | $1,952.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,989.89 | $0.00 | $0.00 | $1,989.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,971.58 | $0.00 | $0.00 | $1,971.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,112.40 | $0.00 | $0.00 | $2,112.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,130.00 | $0.00 | $0.00 | $2,130.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,081.90 | $0.00 | $0.00 | $2,081.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $19.39 | $988.71 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $4.90 | $984.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $28.90 | $992.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $276.50 | $0.00 | $0.00 | $276.50 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.02 | 17.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | VASQUEZ RICHARD THOMAS/VASQUEZ PEARL CASH | $-2,103.36 | $0.00 |
| 01/19/2026 | Bill | PANION GEORGE E/PANION LYNDA J | $2,103.36 | $2,103.36 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-40.26 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,873.38 | $40.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.64 | $1,913.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-40.26 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,896.24 | $40.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,936.50 | $1,936.50 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-30.36 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,585.78 | $30.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,616.14 | $1,616.14 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-30.36 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,626.56 | $30.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,656.92 | $1,656.92 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.96 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,521.56 | $28.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,550.52 | $1,550.52 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-759.07 | $14.48 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.48 | $773.55 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-759.07 | $788.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,547.10 | $1,547.10 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-647.06 | $12.96 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-647.06 | $660.02 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.96 | $1,307.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,320.04 | $1,320.04 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.63 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $1,003.63 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,003.63 | $1,016.59 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.96 | $2,020.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,033.18 | $2,033.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-990.98 | $8.55 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-990.98 | $999.53 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.55 | $1,990.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,999.06 | $1,999.06 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-982.67 | $8.55 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.55 | $991.22 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-982.67 | $999.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,982.44 | $1,982.44 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-973.96 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $973.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $982.43 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-973.96 | $990.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,964.86 | $1,964.86 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-967.59 | $8.47 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $976.06 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-967.59 | $984.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,952.12 | $1,952.12 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-986.35 | $8.59 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $994.94 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-986.35 | $1,003.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,989.89 | $1,989.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-985.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-985.79 | $985.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,971.58 | $1,971.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,056.20 | $1,056.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,112.40 | $2,112.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,065.00 | $1,065.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,130.00 | $2,130.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,040.95 | $1,040.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,081.90 | $2,081.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $643.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.30 | $1,287.30 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-504.02 | $504.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 09/11/2006 | PAYMENT | 2005 - Bill Payment | $-504.05 | $0.00 |
| 09/11/2006 | INTEREST | 2005 Interest/Penalty | $19.39 | $504.05 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-484.66 | $484.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-494.55 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $4.90 | $494.55 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-489.65 | $489.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-992.34 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $28.90 | $992.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $463.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-598.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-610.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-390.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-276.50 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $276.50 | $276.50 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |