Tax Account 06-224-05-019
Owners
PALMER LORENA/PALMER JOHN C
1261 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-224-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1261 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,883.53 |
| Taxed incl Special Assessments | $3,883.53 |
| Paid | $3,883.53 |
| 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 | $3,883.53 | $0.00 | $0.00 | $3,883.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,716.72 | $0.00 | $0.00 | $3,716.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,760.46 | $0.00 | $0.00 | $3,760.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,973.48 | $0.00 | $0.00 | $2,973.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,048.52 | $0.00 | $0.00 | $3,048.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,105.48 | $0.00 | $0.00 | $3,105.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,096.82 | $0.00 | $0.00 | $3,096.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,992.64 | $0.00 | $0.00 | $2,992.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,996.26 | $0.00 | $0.00 | $2,996.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,928.30 | $0.00 | $0.00 | $2,928.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,903.94 | $0.00 | $0.00 | $2,903.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,853.08 | $0.00 | $0.00 | $2,853.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,834.58 | $0.00 | $0.00 | $2,834.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,872.57 | $0.00 | $0.00 | $2,872.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,846.16 | $0.00 | $0.00 | $2,846.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,162.80 | $0.00 | $0.00 | $3,162.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,189.50 | $0.00 | $0.00 | $3,189.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,889.08 | $10.00 | $173.34 | $3,072.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,933.68 | $0.00 | $0.00 | $2,933.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,750.36 | $0.00 | $0.00 | $2,750.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,644.72 | $0.00 | $0.00 | $2,644.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,700.40 | $0.00 | $0.00 | $2,700.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,656.66 | $0.00 | $0.00 | $2,656.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,807.20 | $0.00 | $0.00 | $2,807.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,624.22 | $0.00 | $26.24 | $2,650.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,718.02 | $0.00 | $0.00 | $1,718.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,708.84 | $0.00 | $0.00 | $1,708.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $5.62 | $0.00 | $0.00 | $5.62 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 52.89 | 53.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.34 | 55.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.42 | 39.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.56 | 24.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CITIZENS ACH | $-1,941.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CITIZENS | $-1,941.77 | $1,941.76 |
| 01/19/2026 | BILL | PALMER LORENA/PALMER JOHN C | $3,883.53 | $3,883.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,830.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.95 | $1,830.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.95 | $1,858.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,830.41 | $1,886.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,716.72 | $3,716.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,852.28 | $27.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.95 | $1,880.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,852.28 | $1,908.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,760.46 | $3,760.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,467.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $1,467.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,467.15 | $1,486.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.59 | $2,953.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,973.48 | $2,973.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,504.67 | $19.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.59 | $1,524.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,504.67 | $1,543.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,048.52 | $3,048.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.91 | $1,532.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.91 | $1,552.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.83 | $1,572.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,105.48 | $3,105.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,528.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.91 | $1,528.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,528.50 | $1,548.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.91 | $3,076.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,096.82 | $3,096.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,477.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.10 | $1,477.22 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-19.10 | $1,496.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,477.22 | $1,515.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,992.64 | $2,992.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,479.03 | $19.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.10 | $1,498.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,479.03 | $1,517.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,996.26 | $2,996.26 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.53 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,451.62 | $12.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.53 | $1,464.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,451.62 | $1,476.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,928.30 | $2,928.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,439.44 | $12.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,439.44 | $1,451.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.53 | $2,891.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,903.94 | $2,903.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,414.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.30 | $1,414.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.30 | $1,426.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,414.24 | $1,438.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,853.08 | $2,853.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,404.99 | $12.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,404.99 | $1,417.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.30 | $2,822.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,834.58 | $2,834.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,423.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.40 | $1,423.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.41 | $1,436.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,423.88 | $1,448.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,872.57 | $2,872.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,423.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,423.08 | $1,423.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,846.16 | $2,846.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,581.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,581.40 | $1,581.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,162.80 | $3,162.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,594.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,594.75 | $1,594.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,189.50 | $3,189.50 |
| 11/13/2009 | LIEN | 2008 Redemption Payment | $-3,142.87 | $0.00 |
| 11/13/2009 | LIEN | 2008 Redemption Interest/Fee | $58.45 | $3,142.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $3,084.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-3,062.42 | $3,094.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $173.34 | $6,156.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $5,983.50 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $3,084.42 | $5,973.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,889.08 | $2,889.08 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,466.84 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,466.84 | $1,466.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,933.68 | $2,933.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,375.18 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,375.18 | $1,375.18 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,750.36 | $2,750.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,322.36 | $1,322.36 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,644.72 | $2,644.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,350.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,350.20 | $1,350.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,700.40 | $2,700.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,328.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,328.33 | $1,328.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,656.66 | $2,656.66 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-2,807.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,807.20 | $2,807.20 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,338.35 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $26.24 | $1,338.35 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,312.11 | $1,312.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,624.22 | $2,624.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-859.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-859.01 | $859.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,718.02 | $1,718.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-854.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-854.42 | $854.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,708.84 | $1,708.84 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-56.75 | $56.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-5.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.62 | $5.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |