Tax Account 06-132-07-015
Owners
PALLOZZI JOSEPH M/PALLOZI LORI R
595 S ROGERS DR
PUEBLO WEST, CO 81007-1693
Account Summary
| Account ID | 06-132-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 595 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,938.62 |
| Taxed incl Special Assessments | $1,938.62 |
| Paid | $1,938.62 |
| 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 | $1,938.62 | $0.00 | $0.00 | $1,938.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,397.06 | $0.00 | $0.00 | $2,397.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,424.60 | $0.00 | $0.00 | $2,424.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,676.08 | $0.00 | $0.00 | $2,676.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,743.56 | $0.00 | $0.00 | $2,743.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,716.58 | $0.00 | $0.00 | $1,716.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,711.40 | $0.00 | $0.00 | $1,711.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,470.94 | $0.00 | $0.00 | $1,470.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,472.72 | $0.00 | $0.00 | $1,472.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,140.72 | $0.00 | $0.00 | $1,140.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,215.40 | $0.00 | $0.00 | $1,215.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,204.22 | $0.00 | $0.00 | $1,204.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,311.64 | $0.00 | $0.00 | $1,311.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,322.14 | $0.00 | $0.00 | $1,322.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,125.64 | $0.00 | $0.00 | $1,125.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,107.40 | $0.00 | $0.00 | $1,107.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,158.22 | $0.00 | $0.00 | $1,158.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,082.72 | $0.00 | $0.00 | $1,082.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,033.40 | $0.00 | $0.00 | $1,033.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $895.82 | $0.00 | $0.00 | $895.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,005.96 | $0.00 | $0.00 | $1,005.96 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $113.64 | $0.00 | $0.00 | $113.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 35.50 | 35.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-969.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-969.31 | $969.31 |
| 01/19/2026 | Bill | PALLOZZI JOSEPH M/PALLOZI LORI R | $1,938.62 | $1,938.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.62 | $18.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $1,198.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.62 | $1,217.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,397.06 | $2,397.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $1,193.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.91 | $1,212.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,193.39 | $1,231.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,424.60 | $2,424.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.63 | $1,320.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,320.41 | $1,338.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.63 | $2,658.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,676.08 | $2,676.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,354.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.63 | $1,354.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,354.15 | $1,371.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.63 | $2,725.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,743.56 | $2,743.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $11.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $858.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $869.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,716.58 | $1,716.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-844.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $844.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $855.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-844.70 | $866.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,711.40 | $1,711.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $726.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.08 | $735.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.39 | $1,461.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,470.94 | $1,470.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-726.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $726.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.97 | $736.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.39 | $1,463.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,472.72 | $1,472.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-634.86 | $5.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.86 | $640.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $1,275.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.68 | $1,280.68 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 03/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.54 | $5.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $635.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-629.54 | $640.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,270.04 | $1,270.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-569.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $569.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-569.13 | $574.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $1,143.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,148.16 | $1,148.16 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-565.41 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $565.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $570.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-565.41 | $575.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,140.72 | $1,140.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-602.45 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $602.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $607.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-602.45 | $612.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,215.40 | $1,215.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-602.11 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-602.11 | $602.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,204.22 | $1,204.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-655.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.82 | $655.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,311.64 | $1,311.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-661.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-661.07 | $661.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,322.14 | $1,322.14 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $586.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,172.82 | $1,172.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,190.92 | $1,190.92 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,135.12 | $1,135.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,091.52 | $1,091.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $562.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,125.64 | $1,125.64 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $553.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,107.40 | $1,107.40 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-579.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-579.11 | $579.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,158.22 | $1,158.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-541.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-541.36 | $541.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,082.72 | $1,082.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-516.70 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-516.70 | $516.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,033.40 | $1,033.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-447.91 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-447.91 | $447.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $895.82 | $895.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-502.98 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-502.98 | $502.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,005.96 | $1,005.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-56.82 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-56.82 | $56.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $113.64 | $113.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |