Tax Account 13-050-24-004
Owners
PALUMBO ANGELO F/PALUMBO SHARON R/
740 SUN MESA DR
PUEBLO, CO 81006-9480
PALUMBO SHELLY R
Account Summary
| Account ID | 13-050-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 740 SUN MESA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,274.13 |
| Taxed incl Special Assessments | $3,274.13 |
| Paid | $3,274.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,274.13 | $0.00 | $0.00 | $3,274.13 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,163.14 | $0.00 | $0.00 | $2,163.14 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,186.94 | $0.00 | $0.00 | $2,186.94 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,414.08 | $0.00 | $0.00 | $2,414.08 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,475.56 | $0.00 | $0.00 | $2,475.56 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,914.72 | $0.00 | $0.00 | $1,914.72 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,644.06 | $0.00 | $0.00 | $2,644.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,329.82 | $0.00 | $0.00 | $2,329.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,332.84 | $0.00 | $0.00 | $2,332.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,603.20 | $0.00 | $0.00 | $2,603.20 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,592.44 | $0.00 | $0.00 | $2,592.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,506.92 | $0.00 | $0.00 | $2,506.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,503.00 | $0.00 | $0.00 | $2,503.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,654.42 | $0.00 | $0.00 | $2,654.42 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,630.98 | $0.00 | $0.00 | $2,630.98 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,824.22 | $0.00 | $0.00 | $2,824.22 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,523.52 | $0.00 | $0.00 | $2,523.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,839.30 | $0.00 | $0.00 | $1,839.30 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,105.82 | $0.00 | $11.06 | $1,116.88 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,086.42 | $0.00 | $0.00 | $1,086.42 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,017.72 | $0.00 | $0.00 | $1,017.72 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,005.28 | $0.00 | $0.00 | $1,005.28 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $993.18 | $0.00 | $0.00 | $993.18 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.37 | 52.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.26 | 39.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | PALUMBO ANGELO F/PALUMBO SHARON R/ CHECK 232859026 | $-3,274.13 | $0.00 |
| 01/19/2026 | Bill | PALUMBO ANGELO F/PALUMBO SHARON R/ | $3,274.13 | $3,274.13 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.54 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,120.60 | $42.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,163.14 | $2,163.14 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-42.54 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,144.40 | $42.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,186.94 | $2,186.94 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,374.42 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-39.66 | $2,374.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,414.08 | $2,414.08 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-39.66 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,435.90 | $39.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,475.56 | $2,475.56 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-32.68 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,882.04 | $32.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,914.72 | $1,914.72 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.68 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,611.38 | $32.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,644.06 | $2,644.06 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2,301.24 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-28.58 | $2,301.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,329.82 | $2,329.82 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-28.58 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,304.26 | $28.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,332.84 | $2,332.84 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-21.42 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,581.78 | $21.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,603.20 | $2,603.20 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,571.02 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-21.42 | $2,571.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,592.44 | $2,592.44 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,486.16 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-20.76 | $2,486.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,506.92 | $2,506.92 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,482.14 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-20.86 | $2,482.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,503.00 | $2,503.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.20 | $11.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,316.20 | $1,327.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.01 | $2,643.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,654.42 | $2,654.42 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,315.49 | $1,315.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,630.98 | $2,630.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,412.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,412.11 | $1,412.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,824.22 | $2,824.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,261.76 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,261.76 | $1,261.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,523.52 | $2,523.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,839.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,839.30 | $1,839.30 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.88 | $0.00 |
| 05/01/2008 | INTEREST | 2007 Interest/Penalty | $11.06 | $1,116.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,105.82 | $1,105.82 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,086.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,086.42 | $1,086.42 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,017.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,017.72 | $1,017.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,005.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,005.28 | $1,005.28 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-993.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $993.18 | $993.18 |