Tax Account 15-011-05-013
Owners
PALMA LEONARDO A/PALMA JUANA M
244 SHAW AVE
PUEBLO, CO 81004-2240
Account Summary
| Account ID | 15-011-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 244 SHAW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $899.19 |
| Taxed incl Special Assessments | $899.19 |
| Paid | $899.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $899.19 | $0.00 | $0.00 | $899.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $544.96 | $0.00 | $0.00 | $544.96 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $550.74 | $0.00 | $0.00 | $550.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $525.16 | $0.00 | $0.00 | $525.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $541.66 | $0.00 | $0.00 | $541.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $437.10 | $0.00 | $0.00 | $437.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $322.96 | $0.00 | $0.00 | $322.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $326.18 | $0.00 | $0.00 | $326.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $324.56 | $0.00 | $0.00 | $324.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $323.34 | $0.00 | $0.00 | $323.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $330.68 | $0.00 | $0.00 | $330.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $399.85 | $0.00 | $0.00 | $399.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $386.50 | $0.00 | $0.00 | $386.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $465.12 | $0.00 | $13.95 | $479.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $451.06 | $0.00 | $0.00 | $451.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $463.44 | $0.00 | $0.00 | $463.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $434.32 | $0.00 | $0.00 | $434.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $415.66 | $0.00 | $0.00 | $415.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $347.70 | $0.00 | $0.00 | $347.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $293.54 | $0.00 | $0.00 | $293.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $288.34 | $0.00 | $0.00 | $288.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.08 | $0.00 | $0.00 | $220.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $222.28 | $0.00 | $8.89 | $231.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $223.86 | $0.00 | $0.00 | $223.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $229.16 | $0.00 | $0.00 | $229.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $233.88 | $0.00 | $0.00 | $233.88 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.36 | 5.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | PALMA LEONARDO A/PALMA JUANA M CHECK 7785 | $-899.19 | $0.00 |
| 01/19/2026 | BILL | PALMA LEONARDO A/PALMA JUANA M | $899.19 | $899.19 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-18.30 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-526.66 | $18.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $544.96 | $544.96 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-532.44 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-18.30 | $532.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $550.74 | $550.74 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.14 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-515.02 | $10.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $525.16 | $525.16 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-531.52 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $531.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $541.66 | $541.66 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $429.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $437.10 | $437.10 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-429.32 | $8.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $437.40 | $437.40 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.60 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-316.36 | $6.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $322.96 | $322.96 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.60 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-319.58 | $6.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $326.18 | $326.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-320.12 | $4.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.56 | $324.56 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-318.90 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $318.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $323.34 | $323.34 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-326.16 | $4.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $330.68 | $330.68 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-326.90 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $326.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $331.42 | $331.42 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-394.44 | $5.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $399.85 | $399.85 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-386.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $386.50 | $386.50 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-479.07 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $13.95 | $479.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $465.12 | $465.12 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-451.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $451.06 | $451.06 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-463.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $463.44 | $463.44 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-471.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $471.74 | $471.74 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-434.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $434.32 | $434.32 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-415.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $415.66 | $415.66 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-355.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-385.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $385.20 | $385.20 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-347.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $347.70 | $347.70 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-293.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $293.54 | $293.54 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-288.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $288.34 | $288.34 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-220.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $220.08 | $220.08 |
| 08/20/1998 | PAYMENT | 1997 - Bill Payment | $-231.17 | $0.00 |
| 08/20/1998 | INTEREST | 1997 Interest/Penalty | $8.89 | $231.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $222.28 | $222.28 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-223.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $223.86 | $223.86 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-229.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $229.16 | $229.16 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-233.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $233.88 | $233.88 |