Tax Account 06-221-06-006
Owners
TENORIO JULIE A
461 W VENTURA DR
PUEBLO WEST, CO 81007-2617
PALMER CHRISTOPHER E
Account Summary
| Account ID | 06-221-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 461 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,155.39 |
| Taxed incl Special Assessments | $3,155.39 |
| Paid | $3,155.39 |
| 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 | $3,155.39 | $0.00 | $0.00 | $3,155.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,939.48 | $0.00 | $0.00 | $1,939.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,962.74 | $0.00 | $0.00 | $1,962.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,622.28 | $0.00 | $0.00 | $1,622.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,662.72 | $0.00 | $0.00 | $1,662.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,584.30 | $0.00 | $0.00 | $1,584.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,579.28 | $0.00 | $0.00 | $1,579.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,403.04 | $0.00 | $0.00 | $1,403.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,404.74 | $0.00 | $0.00 | $1,404.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,322.86 | $0.00 | $0.00 | $1,322.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,197.50 | $0.00 | $0.00 | $1,197.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,114.32 | $0.00 | $0.00 | $1,114.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,140.75 | $0.00 | $0.00 | $1,140.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,130.26 | $0.00 | $0.00 | $1,130.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,223.50 | $0.00 | $0.00 | $1,223.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,234.26 | $0.00 | $0.00 | $1,234.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,250.74 | $0.00 | $0.00 | $1,250.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,326.30 | $0.00 | $0.00 | $1,326.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,275.36 | $0.00 | $0.00 | $1,275.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,271.96 | $0.00 | $0.00 | $1,271.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,251.36 | $0.00 | $0.00 | $1,251.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,342.38 | $0.00 | $0.00 | $1,342.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,254.88 | $0.00 | $0.00 | $1,254.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,240.08 | $0.00 | $0.00 | $1,240.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,128.76 | $0.00 | $0.00 | $1,128.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,151.30 | $0.00 | $57.57 | $1,208.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,135.56 | $0.00 | $22.71 | $1,158.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $188.52 | $0.00 | $0.00 | $188.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $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 | 43.42 | 43.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,577.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,577.70 | $1,577.69 |
| 01/19/2026 | BILL | TENORIO JULIE A | $3,155.39 | $3,155.39 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-953.97 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $953.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $969.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-953.97 | $985.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,939.48 | $1,939.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-965.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $965.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-965.60 | $981.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.77 | $1,946.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,962.74 | $1,962.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-800.46 | $10.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-800.46 | $811.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $1,611.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,622.28 | $1,622.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-820.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $820.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $831.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-820.68 | $842.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,662.72 | $1,662.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $782.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $792.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-782.00 | $802.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,584.30 | $1,584.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-779.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $779.49 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $789.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-779.49 | $799.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,579.28 | $1,579.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.57 | $8.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.57 | $701.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.95 | $1,394.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,403.04 | $1,403.04 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-693.42 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $693.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-693.42 | $702.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.95 | $1,395.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,404.74 | $1,404.74 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-655.77 | $5.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-655.77 | $661.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $1,317.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,322.86 | $1,322.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-593.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $593.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $598.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.58 | $603.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,197.50 | $1,197.50 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-552.36 | $4.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.36 | $557.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,109.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,114.32 | $1,114.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.75 | $4.80 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $553.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-548.75 | $558.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,107.10 | $1,107.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-565.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $565.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-565.45 | $570.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $1,135.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,140.75 | $1,140.75 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-565.13 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-565.13 | $565.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,130.26 | $1,130.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-611.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-611.75 | $611.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,223.50 | $1,223.50 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-617.13 | $617.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,234.26 | $1,234.26 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-625.37 | $625.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,250.74 | $1,250.74 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $635.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,270.04 | $1,270.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-663.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-663.15 | $663.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,326.30 | $1,326.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-637.68 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-637.68 | $637.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,275.36 | $1,275.36 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,271.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,271.96 | $1,271.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-625.68 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-625.68 | $625.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,251.36 | $1,251.36 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-671.19 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-671.19 | $671.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,342.38 | $1,342.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-627.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-627.44 | $627.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,254.88 | $1,254.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-620.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-620.04 | $620.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,240.08 | $1,240.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-616.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-616.73 | $616.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,233.46 | $1,233.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-564.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-564.38 | $564.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,128.76 | $1,128.76 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,208.87 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $57.57 | $1,208.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,151.30 | $1,151.30 |
| 08/12/1997 | LIEN | 1996 Redemption Payment | $-1,203.99 | $0.00 |
| 08/12/1997 | LIEN | 1996 Redemption Interest/Fee | $40.72 | $1,203.99 |
| 08/12/1997 | LIEN | 1995 Redemption Payment | $-182.35 | $1,163.27 |
| 08/12/1997 | LIEN | 1995 Redemption Interest/Fee | $26.94 | $1,345.62 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,158.27 | $1,318.68 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $22.71 | $2,476.95 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,163.27 | $2,454.24 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,135.56 | $1,290.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $155.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $168.91 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $306.82 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $293.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $155.41 | $285.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $106.26 | $106.26 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $106.26 | $106.26 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-107.32 | $0.00 |
| 05/21/1993 | INTEREST | 1992 Interest/Penalty | $1.06 | $107.32 |
| 01/01/1993 | BILL | 1992 Tax Bill | $106.26 | $106.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-188.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $188.52 | $188.52 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-181.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $181.00 | $181.00 |