Tax Account 06-131-16-003
Owners
PALUMBO MELISSA A
419 E CAMROSE PL
PUEBLO WEST, CO 81007-1577
PALUMBO DOMINICK A
Account Summary
| Account ID | 06-131-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 419 E CAMROSE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,128.99 |
| Taxed incl Special Assessments | $2,128.99 |
| Paid | $1,064.50 |
| Bill Total | $2,128.99 |
| Interest | $0.00 |
| Bill Balance | $1,064.49 |
| Prior Billed* | $1,064.49 |
| Total Account Balance** | $1,064.49 |
| 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 | $1,946.48 | $0.00 | $0.00 | $1,946.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,968.84 | $0.00 | $0.00 | $1,968.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,666.56 | $0.00 | $0.00 | $1,666.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,708.74 | $0.00 | $0.00 | $1,708.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,278.68 | $0.00 | $0.00 | $1,278.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,077.30 | $0.00 | $0.00 | $1,077.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,078.60 | $0.00 | $0.00 | $1,078.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,019.66 | $0.00 | $0.00 | $1,019.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,011.18 | $0.00 | $0.00 | $1,011.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $915.90 | $0.00 | $0.00 | $915.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $909.96 | $0.00 | $0.00 | $909.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $960.98 | $0.00 | $0.00 | $960.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $952.16 | $0.00 | $0.00 | $952.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,020.30 | $0.00 | $0.00 | $1,020.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,012.98 | $0.00 | $0.00 | $1,012.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,028.62 | $0.00 | $0.00 | $1,028.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $932.76 | $0.00 | $0.00 | $932.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $961.30 | $0.00 | $0.00 | $961.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $945.72 | $0.00 | $0.00 | $945.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $994.28 | $0.00 | $0.00 | $994.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $929.48 | $0.00 | $0.00 | $929.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $708.05 | $0.00 | $0.00 | $708.05 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $773.00 | $0.00 | $0.00 | $773.00 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $780.44 | $0.00 | $0.00 | $780.44 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $834.54 | $0.00 | $0.00 | $834.54 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $853.66 | $0.00 | $0.00 | $853.66 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,055.96 | $0.00 | $10.56 | $1,066.52 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,055.96 | $0.00 | $0.00 | $1,055.96 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $942.78 | $0.00 | $0.00 | $942.78 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 14.78 | 14.80 | 14.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,064.50 | $1,064.49 |
| 01/19/2026 | Bill | PALUMBO MELISSA A | $2,128.99 | $2,128.99 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-957.42 | $15.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.42 | $973.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $1,930.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,946.48 | $1,946.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-968.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $968.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-968.60 | $984.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $1,953.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,968.84 | $1,968.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $822.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.30 | $833.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $1,655.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,666.56 | $1,666.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $10.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $854.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-843.39 | $865.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,708.74 | $1,708.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $8.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-631.14 | $639.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $1,270.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,278.68 | $1,278.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-629.45 | $8.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-629.45 | $637.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $1,267.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,275.30 | $1,275.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-531.78 | $6.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.87 | $538.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-531.78 | $545.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,077.30 | $1,077.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $532.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-532.43 | $539.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.87 | $1,071.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,078.60 | $1,078.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.47 | $4.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $509.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.47 | $514.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,019.66 | $1,019.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $501.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $505.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.23 | $509.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.18 | $1,011.18 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-454.00 | $3.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-454.00 | $457.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $911.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $915.90 | $915.90 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-451.03 | $3.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $454.98 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-451.03 | $458.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $909.96 | $909.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-476.34 | $4.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-476.34 | $480.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $956.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $960.98 | $960.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-476.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.08 | $476.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $952.16 | $952.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-510.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-510.15 | $510.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,020.30 | $1,020.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $514.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,028.56 | $1,028.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-506.49 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-506.49 | $506.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,012.98 | $1,012.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-514.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-514.31 | $514.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,028.62 | $1,028.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-485.01 | $485.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.02 | $970.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-466.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-466.38 | $466.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $932.76 | $932.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-480.65 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-480.65 | $480.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $961.30 | $961.30 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-472.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-472.86 | $472.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $945.72 | $945.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-497.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-497.14 | $497.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $994.28 | $994.28 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-464.74 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-464.74 | $464.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $929.48 | $929.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-408.39 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-408.39 | $408.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $816.78 | $816.78 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-354.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-354.03 | $354.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $708.05 | $708.05 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-386.50 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-386.50 | $386.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $773.00 | $773.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-390.22 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-390.22 | $390.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $780.44 | $780.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-417.27 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-417.27 | $417.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $834.54 | $834.54 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-426.83 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-426.83 | $426.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $853.66 | $853.66 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-478.40 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-478.40 | $478.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $956.80 | $956.80 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-478.40 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-478.40 | $478.40 |
| 01/01/1994 | Bill | 1993 Tax Bill | $956.80 | $956.80 |
| 07/14/1993 | PAYMENT | 1992 - Bill Payment | $-538.54 | $0.00 |
| 07/14/1993 | INTEREST | 1992 Interest/Penalty | $10.56 | $538.54 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-527.98 | $527.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,055.96 | $1,055.96 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,055.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,055.96 | $1,055.96 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-942.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $942.78 | $942.78 |