Tax Account 06-131-17-012
Owners
PALAGALLO JACQUELINE MARIE
491 E PURCELL PLZ
PUEBLO WEST, CO 81007-3525
Account Summary
| Account ID | 06-131-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 491 E PURCELL PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.00 |
| Taxed incl Special Assessments | $2,032.00 |
| Paid | $1,016.00 |
| Bill Total | $2,032.00 |
| Interest | $0.00 |
| Bill Balance | $1,016.00 |
| Prior Billed* | $1,016.00 |
| Total Account Balance** | $1,016.00 |
| 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 | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,631.60 | $0.00 | $0.00 | $1,631.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,441.28 | $0.00 | $0.00 | $1,441.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,477.76 | $0.00 | $0.00 | $1,477.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,196.50 | $0.00 | $0.00 | $1,196.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,192.64 | $0.00 | $0.00 | $1,192.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,005.20 | $0.00 | $0.00 | $1,005.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $950.12 | $0.00 | $0.00 | $950.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $942.20 | $0.00 | $0.00 | $942.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $860.74 | $0.00 | $0.00 | $860.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $855.16 | $0.00 | $0.00 | $855.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $907.84 | $0.00 | $0.00 | $907.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $899.48 | $0.00 | $0.00 | $899.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $975.44 | $0.00 | $0.00 | $975.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $983.62 | $0.00 | $0.00 | $983.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,000.00 | $0.00 | $0.00 | $1,000.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,015.42 | $0.00 | $0.00 | $1,015.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $977.62 | $0.00 | $0.00 | $977.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $940.08 | $0.00 | $0.00 | $940.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $996.42 | $0.00 | $0.00 | $996.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $931.46 | $0.00 | $0.00 | $931.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $793.94 | $0.00 | $0.00 | $793.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $688.23 | $0.00 | $0.00 | $688.23 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $779.98 | $0.00 | $0.00 | $779.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $787.50 | $0.00 | $0.00 | $787.50 | $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 | $972.62 | $0.00 | $0.00 | $972.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $972.62 | $0.00 | $0.00 | $972.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,061.24 | $0.00 | $0.00 | $1,061.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $971.06 | $0.00 | $0.00 | $971.06 | $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 | 27.96 | 14.11 | 14.13 | 14.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | PALAGALLO JACQUELINE MARIE CHECK 4953 C KW | $-1,016.00 | $1,016.00 |
| 01/19/2026 | Bill | PALAGALLO JACQUELINE MARIE | $2,032.00 | $2,032.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,586.00 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-27.08 | $1,586.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,613.08 | $1,613.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.52 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-27.08 | $1,604.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,631.60 | $1,631.60 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.98 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,422.30 | $18.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,441.28 | $1,441.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-729.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $729.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $738.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-729.39 | $748.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,477.76 | $1,477.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-590.58 | $7.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-590.58 | $598.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $1,188.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,196.50 | $1,196.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-588.65 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $588.65 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $596.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-588.65 | $603.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,192.64 | $1,192.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-496.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $496.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $502.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-496.19 | $509.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,005.20 | $1,005.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-496.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $496.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $503.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-496.80 | $509.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.42 | $1,006.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-471.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $471.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-471.00 | $475.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $946.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $950.12 | $950.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-467.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $467.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-467.04 | $471.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $938.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $942.20 | $942.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-426.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $426.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-426.66 | $430.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $857.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $860.74 | $860.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-423.87 | $3.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $427.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-423.87 | $431.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $855.16 | $855.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-450.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $450.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-450.00 | $453.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $903.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $907.84 | $907.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-449.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-449.74 | $449.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $899.48 | $899.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-487.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-487.72 | $487.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $975.44 | $975.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-491.81 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-491.81 | $491.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $983.62 | $983.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-500.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-500.00 | $500.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,000.00 | $1,000.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-507.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-507.71 | $507.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,015.42 | $1,015.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-488.81 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-488.81 | $488.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $977.62 | $977.62 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-940.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $940.08 | $940.08 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-950.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $950.04 | $950.04 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-934.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $934.66 | $934.66 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-996.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $996.42 | $996.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-465.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-465.73 | $465.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $931.46 | $931.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-396.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-396.97 | $396.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $793.94 | $793.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-344.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-344.12 | $344.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $688.23 | $688.23 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-389.99 | $389.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $779.98 | $779.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-393.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-393.75 | $393.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $787.50 | $787.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-417.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-417.27 | $417.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $834.54 | $834.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-426.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-426.83 | $426.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $853.66 | $853.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-972.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $972.62 | $972.62 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-486.31 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-486.31 | $486.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $972.62 | $972.62 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-530.62 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-530.62 | $530.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,061.24 | $1,061.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,061.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,061.24 | $1,061.24 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-971.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $971.06 | $971.06 |