Tax Account 06-151-09-012

Owners

PALMER LOWELL D / GIERTZ PALMER CAROLE A
585 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3648

Account Summary

Account ID 06-151-09-012
Account Type Real Estate
Location 585 S BELLFLOWER DR
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,022.95
Taxed incl Special Assessments $2,022.95
Paid $2,022.95
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,022.95$0.00$0.00$2,022.95$0.00$0.009.918370E
2024 REAL ESTATE TAXES$1,654.12$0.00$0.00$1,654.12$0.00$0.009.875470E
2023 REAL ESTATE TAXES$1,673.12$0.00$0.00$1,673.12$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,491.06$0.00$0.00$1,491.06$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,528.76$0.00$0.00$1,528.76$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,235.58$0.00$0.00$1,235.58$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,232.60$0.00$0.00$1,232.60$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,123.60$0.00$0.00$1,123.60$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,124.96$0.00$0.00$1,124.96$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,043.76$0.00$0.00$1,043.76$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,035.08$0.00$0.00$1,035.08$0.00$0.009.824270E
2014 REAL ESTATE TAXES$937.02$0.00$0.00$937.02$0.00$0.009.832070E
2013 REAL ESTATE TAXES$930.94$0.00$0.00$930.94$0.00$0.009.767770E
2012 REAL ESTATE TAXES$943.87$0.00$9.44$953.31$0.00$0.009.813470E
2011 REAL ESTATE TAXES$935.18$0.00$9.35$944.53$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,021.40$0.00$30.64$1,052.04$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,029.56$0.00$0.00$1,029.56$0.00$0.009.985970E
2008 REAL ESTATE TAXES$523.98$0.00$0.00$523.98$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,064.12$0.00$21.28$1,085.40$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,013.46$0.00$0.00$1,013.46$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$974.54$0.00$0.00$974.54$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$1,019.82$0.00$0.00$1,019.82$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$1,003.30$0.00$0.00$1,003.30$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$1,089.02$0.00$0.00$1,089.02$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$1,018.04$0.00$0.00$1,018.04$0.00$0.009.951570E
2000 REAL ESTATE TAXES$1,028.44$0.00$0.00$1,028.44$0.00$0.009.936570E
1999 REAL ESTATE TAXES$1,022.94$0.00$0.00$1,022.94$0.00$0.009.883470E
1998 REAL ESTATE TAXES$979.16$0.00$0.00$979.16$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$998.72$0.00$19.97$1,018.69$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$107.94$13.50$6.48$127.92$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$107.66$0.00$0.00$107.66$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$109.70$0.00$0.00$109.70$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$109.70$0.00$0.00$109.70$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$109.70$0.00$0.00$109.70$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$109.70$0.00$0.00$109.70$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$105.30$0.00$0.00$105.30$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund27.6627.94.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund27.3627.64.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund27.3627.64.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund19.4419.64.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund19.4419.64.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund15.6815.84.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund15.6815.84.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund14.2014.34.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund14.2014.34.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund8.858.94.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund8.858.94.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund8.008.08.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund8.008.08.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.078.15.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/08/2026PAYMENTPALMER LOWELL D / GIERTZ PALMER CAROLE A PAYIT PAID BY PAYMENT PROVIDER API$-2,022.95$0.00
01/19/2026BillPALMER LOWELL D / GIERTZ PALMER CAROLE A$2,022.95$2,022.95
04/21/2025PAYMENT2024 - Bill Payment$-1,626.48$0.00
04/21/2025PAYMENT2024 - Bill Payment$-27.64$1,626.48
01/01/2025Bill2024 Tax Bill$1,654.12$1,654.12
04/05/2024PAYMENT2023 - Bill Payment$-27.64$0.00
04/05/2024PAYMENT2023 - Bill Payment$-1,645.48$27.64
01/01/2024Bill2023 Tax Bill$1,673.12$1,673.12
03/20/2023PAYMENT2022 - Bill Payment$-19.64$0.00
03/20/2023PAYMENT2022 - Bill Payment$-1,471.42$19.64
01/01/2023Bill2022 Tax Bill$1,491.06$1,491.06
06/08/2022PAYMENT2021 - Bill Payment$-9.82$0.00
06/08/2022PAYMENT2021 - Bill Payment$-754.56$9.82
02/22/2022PAYMENT2021 - Bill Payment$-9.82$764.38
02/22/2022PAYMENT2021 - Bill Payment$-754.56$774.20
01/01/2022Bill2021 Tax Bill$1,528.76$1,528.76
06/10/2021PAYMENT2020 - Bill Payment$-609.87$0.00
06/10/2021PAYMENT2020 - Bill Payment$-7.92$609.87
02/26/2021PAYMENT2020 - Bill Payment$-609.87$617.79
02/26/2021PAYMENT2020 - Bill Payment$-7.92$1,227.66
01/01/2021Bill2020 Tax Bill$1,235.58$1,235.58
06/10/2020PAYMENT2019 - Bill Payment$-608.38$0.00
06/10/2020PAYMENT2019 - Bill Payment$-7.92$608.38
02/24/2020PAYMENT2019 - Bill Payment$-608.38$616.30
02/24/2020PAYMENT2019 - Bill Payment$-7.92$1,224.68
01/01/2020Bill2019 Tax Bill$1,232.60$1,232.60
06/10/2019PAYMENT2018 - Bill Payment$-7.17$0.00
06/10/2019PAYMENT2018 - Bill Payment$-554.63$7.17
02/25/2019PAYMENT2018 - Bill Payment$-7.17$561.80
02/25/2019PAYMENT2018 - Bill Payment$-554.63$568.97
01/01/2019Bill2018 Tax Bill$1,123.60$1,123.60
06/06/2018PAYMENT2017 - Bill Payment$-555.31$0.00
06/06/2018PAYMENT2017 - Bill Payment$-7.17$555.31
02/15/2018PAYMENT2017 - Bill Payment$-7.17$562.48
02/15/2018PAYMENT2017 - Bill Payment$-555.31$569.65
01/01/2018Bill2017 Tax Bill$1,124.96$1,124.96
06/08/2017PAYMENT2016 - Bill Payment$-4.47$0.00
06/08/2017PAYMENT2016 - Bill Payment$-517.41$4.47
02/22/2017PAYMENT2016 - Bill Payment$-4.47$521.88
02/22/2017PAYMENT2016 - Bill Payment$-517.41$526.35
01/01/2017Bill2016 Tax Bill$1,043.76$1,043.76
06/08/2016PAYMENT2015 - Bill Payment$-513.07$0.00
06/08/2016PAYMENT2015 - Bill Payment$-4.47$513.07
02/24/2016PAYMENT2015 - Bill Payment$-513.07$517.54
02/24/2016PAYMENT2015 - Bill Payment$-4.47$1,030.61
01/01/2016Bill2015 Tax Bill$1,035.08$1,035.08
06/10/2015PAYMENT2014 - Bill Payment$-4.04$0.00
06/10/2015PAYMENT2014 - Bill Payment$-464.47$4.04
02/24/2015PAYMENT2014 - Bill Payment$-464.47$468.51
02/24/2015PAYMENT2014 - Bill Payment$-4.04$932.98
01/01/2015Bill2014 Tax Bill$937.02$937.02
06/10/2014PAYMENT2013 - Bill Payment$-461.43$0.00
06/10/2014PAYMENT2013 - Bill Payment$-4.04$461.43
02/27/2014PAYMENT2013 - Bill Payment$-461.43$465.47
02/27/2014PAYMENT2013 - Bill Payment$-4.04$926.90
01/01/2014Bill2013 Tax Bill$930.94$930.94
06/10/2013PAYMENT2012 - Bill Payment$-4.07$0.00
06/10/2013PAYMENT2012 - Bill Payment$-467.86$4.07
04/24/2013PAYMENT2012 - Bill Payment$-477.22$471.93
04/24/2013PAYMENT2012 - Bill Payment$-4.16$949.15
04/24/2013INTEREST2012 Interest/Penalty$9.44$953.31
01/01/2013Bill2012 Tax Bill$943.87$943.87
05/17/2012PAYMENT2011 - Bill Payment$-944.53$0.00
05/17/2012INTEREST2011 Interest/Penalty$9.35$944.53
01/01/2012Bill2011 Tax Bill$935.18$935.18
07/26/2011PAYMENT2010 - Bill Payment$-1,052.04$0.00
07/26/2011INTEREST2010 Interest/Penalty$30.64$1,052.04
01/01/2011Bill2010 Tax Bill$1,021.40$1,021.40
03/02/2010PAYMENT2009 - Bill Payment$-514.78$0.00
02/09/2010PAYMENT2009 - Bill Payment$-514.78$514.78
01/01/2010Bill2009 Tax Bill$1,029.56$1,029.56
02/26/2009PAYMENT2008 - Bill Payment$-523.98$0.00
01/01/2009Bill2008 Tax Bill$523.98$523.98
08/08/2008PAYMENT2007 - Bill Payment$-548.02$0.00
08/08/2008INTEREST2007 Interest/Penalty$21.28$548.02
04/03/2008PAYMENT2007 - Bill Payment$-537.38$526.74
01/01/2008Bill2007 Tax Bill$1,064.12$1,064.12
06/29/2007PAYMENT2006 - Bill Payment$-506.73$0.00
03/06/2007PAYMENT2006 - Bill Payment$-506.73$506.73
01/01/2007Bill2006 Tax Bill$1,013.46$1,013.46
06/13/2006PAYMENT2005 - Bill Payment$-487.27$0.00
03/03/2006PAYMENT2005 - Bill Payment$-487.27$487.27
01/01/2006Bill2005 Tax Bill$974.54$974.54
04/11/2005PAYMENT2004 - Bill Payment$-509.91$0.00
02/22/2005PAYMENT2004 - Bill Payment$-509.91$509.91
01/01/2005Bill2004 Tax Bill$1,019.82$1,019.82
06/18/2004PAYMENT2003 - Bill Payment$-501.65$0.00
03/09/2004PAYMENT2003 - Bill Payment$-501.65$501.65
01/01/2004Bill2003 Tax Bill$1,003.30$1,003.30
06/17/2003PAYMENT2002 - Bill Payment$-544.51$0.00
02/27/2003PAYMENT2002 - Bill Payment$-544.51$544.51
01/01/2003Bill2002 Tax Bill$1,089.02$1,089.02
06/11/2002PAYMENT2001 - Bill Payment$-509.02$0.00
03/06/2002PAYMENT2001 - Bill Payment$-509.02$509.02
01/01/2002Bill2001 Tax Bill$1,018.04$1,018.04
06/14/2001PAYMENT2000 - Bill Payment$-514.22$0.00
03/05/2001PAYMENT2000 - Bill Payment$-514.22$514.22
01/01/2001Bill2000 Tax Bill$1,028.44$1,028.44
03/16/2000PAYMENT1999 - Bill Payment$-1,022.94$0.00
01/01/2000Bill1999 Tax Bill$1,022.94$1,022.94
05/17/1999PAYMENT1998 - Bill Payment$-489.58$0.00
05/17/1999LIEN1997 Redemption Payment$-1,167.01$489.58
05/17/1999LIEN1997 Redemption Interest/Fee$143.32$1,656.59
05/17/1999LIEN1996 Redemption Payment$-169.70$1,513.27
05/17/1999LIEN1996 Redemption Interest/Fee$37.78$1,682.97
02/19/1999PAYMENT1998 - Bill Payment$-489.58$1,645.19
01/01/1999Bill1998 Tax Bill$979.16$2,134.77
06/20/1998LIEN1997 Tax Lien$1,023.69$1,155.61
06/16/1998PAYMENT1997 - Bill Payment$-1,018.69$131.92
06/16/1998INTEREST1997 Interest/Penalty$19.97$1,150.61
01/01/1998Bill1997 Tax Bill$998.72$1,130.64
10/23/1997PAYMENT1996 - Bill Payment$-13.50$131.92
10/23/1997PAYMENT1996 - Bill Payment$-114.42$145.42
10/23/1997INTEREST1996 Interest/Penalty$6.48$259.84
10/23/1997INTEREST1996 Interest/Penalty$13.50$253.36
10/21/1997LIEN1996 Tax Lien$131.92$239.86
01/01/1997Bill1996 Tax Bill$107.94$107.94
02/26/1996PAYMENT1995 - Bill Payment$-107.66$0.00
01/01/1996Bill1995 Tax Bill$107.66$107.66
02/22/1995PAYMENT1994 - Bill Payment$-109.70$0.00
01/01/1995Bill1994 Tax Bill$109.70$109.70
01/25/1994PAYMENT1993 - Bill Payment$-109.70$0.00
01/01/1994Bill1993 Tax Bill$109.70$109.70
02/16/1993PAYMENT1992 - Bill Payment$-109.70$0.00
01/01/1993Bill1992 Tax Bill$109.70$109.70
02/21/1992PAYMENT1991 - Bill Payment$-109.70$0.00
01/01/1992Bill1991 Tax Bill$109.70$109.70
02/20/1991PAYMENT1990 - Bill Payment$-105.30$0.00
01/01/1991Bill1990 Tax Bill$105.30$105.30