Tax Account 06-143-10-091
Owners
LEE JENNIFER
284 W PALOMAR CIR
PUEBLO WEST, CO 81007-2654
Account Summary
| Account ID | 06-143-10-091 |
|---|---|
| Account Type | Real Estate |
| Location | 284 W PALOMAR CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,106.65 |
| Taxed incl Special Assessments | $2,106.65 |
| Paid | $2,106.65 |
| 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 | $2,106.65 | $0.00 | $0.00 | $2,106.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,888.42 | $0.00 | $0.00 | $1,888.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,910.12 | $0.00 | $0.00 | $1,910.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,476.40 | $0.00 | $0.00 | $1,476.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,512.76 | $0.00 | $0.00 | $1,512.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,392.90 | $0.00 | $0.00 | $1,392.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,389.12 | $0.00 | $0.00 | $1,389.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,184.38 | $0.00 | $0.00 | $1,184.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,185.82 | $0.00 | $0.00 | $1,185.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,138.58 | $0.00 | $0.00 | $1,138.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,129.12 | $0.00 | $0.00 | $1,129.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | LEE JENNIFER PAYIT PAID BY PAYMENT PROVIDER API | $-2,106.65 | $0.00 |
| 01/19/2026 | Bill | LEE JENNIFER | $2,106.65 | $2,106.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-30.86 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,857.56 | $30.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,888.42 | $1,888.42 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.86 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,879.26 | $30.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,910.12 | $1,910.12 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,456.96 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.44 | $1,456.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,476.40 | $1,476.40 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,493.32 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $1,493.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,512.76 | $1,512.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-687.52 | $8.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-687.52 | $696.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $1,383.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,392.90 | $1,392.90 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,371.26 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.86 | $1,371.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,389.12 | $1,389.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-584.63 | $7.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-584.63 | $592.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $1,176.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,184.38 | $1,184.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-585.35 | $7.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $592.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-585.35 | $600.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.82 | $1,185.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-564.42 | $4.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-564.42 | $569.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.87 | $1,133.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,138.58 | $1,138.58 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,119.38 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,119.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,129.12 | $1,129.12 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,017.72 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $1,017.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.58 | $1,026.58 |