Tax Account 06-141-15-007
Owners
PALLISCO JOSEPH/PALLISCO MERRIDEE
696 S WATKINS DR
PUEBLO WEST, CO 81007-7555
Account Summary
| Account ID | 06-141-15-007 |
|---|---|
| Account Type | Real Estate |
| Location | 696 S WATKINS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,855.10 |
| Taxed incl Special Assessments | $1,855.10 |
| Paid | $927.55 |
| Bill Total | $1,855.10 |
| Interest | $0.00 |
| Bill Balance | $927.55 |
| Prior Billed* | $927.55 |
| Total Account Balance** | $927.55 |
| 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 | $1,616.08 | $0.00 | $0.00 | $1,616.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,634.62 | $0.00 | $0.00 | $1,634.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,536.70 | $0.00 | $0.00 | $1,536.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,575.74 | $0.00 | $0.00 | $1,575.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,250.62 | $0.00 | $0.00 | $1,250.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,247.02 | $0.00 | $0.00 | $1,247.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,141.60 | $0.00 | $0.00 | $1,141.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,142.98 | $0.00 | $0.00 | $1,142.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,026.36 | $0.00 | $0.00 | $1,026.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,017.82 | $0.00 | $0.00 | $1,017.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $914.10 | $0.00 | $0.00 | $914.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $908.18 | $0.00 | $0.00 | $908.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $988.12 | $0.00 | $0.00 | $988.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,048.12 | $0.00 | $0.00 | $1,048.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,056.52 | $0.00 | $0.00 | $1,056.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,066.92 | $0.00 | $0.00 | $1,066.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,083.40 | $0.00 | $0.00 | $1,083.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $998.26 | $0.00 | $0.00 | $998.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $959.92 | $0.00 | $0.00 | $959.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $991.68 | $0.00 | $0.00 | $991.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $975.62 | $0.00 | $0.00 | $975.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,100.74 | $0.00 | $0.00 | $1,100.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $877.40 | $0.00 | $0.00 | $877.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $872.70 | $0.00 | $0.00 | $872.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $972.96 | $0.00 | $0.00 | $972.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 25.52 | 12.88 | 12.90 | 12.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-927.55 | $927.55 |
| 01/19/2026 | Bill | PALLISCO JOSEPH/PALLISCO MERRIDEE | $1,855.10 | $1,855.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $13.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-794.48 | $808.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.56 | $1,602.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,616.08 | $1,616.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-803.75 | $13.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.56 | $817.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-803.75 | $830.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,634.62 | $1,634.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-758.23 | $10.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.12 | $768.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-758.23 | $778.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,536.70 | $1,536.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $777.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-777.75 | $787.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.12 | $1,565.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,575.74 | $1,575.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-617.29 | $8.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $625.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-617.29 | $633.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,250.62 | $1,250.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $615.49 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-615.49 | $623.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $1,239.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,247.02 | $1,247.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-563.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $563.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.29 | $570.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-563.51 | $578.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,141.60 | $1,141.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-564.20 | $7.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.29 | $571.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-564.20 | $578.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,142.98 | $1,142.98 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-508.79 | $4.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-508.79 | $513.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $1,021.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.36 | $1,026.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-504.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $504.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $508.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-504.52 | $513.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,017.82 | $1,017.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-453.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $453.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-453.11 | $457.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $910.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $914.10 | $914.10 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-450.15 | $3.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $454.09 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-450.15 | $458.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $908.18 | $908.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-489.79 | $4.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-489.79 | $494.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $983.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.12 | $988.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-489.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-489.51 | $489.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $979.02 | $979.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.06 | $524.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.12 | $1,048.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $528.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.52 | $1,056.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-533.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-533.46 | $533.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,066.92 | $1,066.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-541.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-541.70 | $541.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.40 | $1,083.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-499.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-499.13 | $499.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $998.26 | $998.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-479.96 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-479.96 | $479.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.92 | $959.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-495.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-495.84 | $495.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $991.68 | $991.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-487.81 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-487.81 | $487.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $975.62 | $975.62 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-550.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-550.37 | $550.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,100.74 | $1,100.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-514.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.50 | $514.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,029.00 | $1,029.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-438.70 | $438.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $877.40 | $877.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-436.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.35 | $436.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $872.70 | $872.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-486.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-486.48 | $486.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $972.96 | $972.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/05/1995 | LIEN | 1994 Redemption Payment | $-107.54 | $0.00 |
| 07/05/1995 | LIEN | 1994 Redemption Interest/Fee | $1.15 | $107.54 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-140.36 | $106.39 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $18.85 | $246.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $227.90 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $121.51 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $222.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $226.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |