Tax Account 15-011-38-017
Owners
CHAVEZ MIREYA CALZADILLOS/CALZADILLOS IGNACIO
417 PALM ST
PUEBLO, CO 81003-3532
Account Summary
| Account ID | 15-011-38-017 |
|---|---|
| Account Type | Real Estate |
| Location | 417 PALM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,386.28 |
| Taxed incl Special Assessments | $1,386.28 |
| Paid | $1,386.28 |
| 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 | 60BE (60BE) |
* 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 | $1,386.28 | $0.00 | $0.00 | $1,386.28 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $983.58 | $0.00 | $0.00 | $983.58 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $991.70 | $0.00 | $14.88 | $1,006.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $711.10 | $0.00 | $10.67 | $721.77 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $730.80 | $0.00 | $21.92 | $752.72 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $647.74 | $0.00 | $19.43 | $667.17 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $648.16 | $0.00 | $0.00 | $648.16 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $424.22 | $0.00 | $0.00 | $424.22 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $427.74 | $0.00 | $0.00 | $427.74 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $432.54 | $0.00 | $0.00 | $432.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $431.12 | $0.00 | $0.00 | $431.12 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $486.46 | $0.00 | $0.00 | $486.46 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $466.45 | $0.00 | $0.00 | $466.45 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $398.46 | $0.00 | $11.95 | $410.41 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $475.74 | $0.00 | $0.00 | $475.74 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $508.78 | $0.00 | $15.18 | $523.96 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $515.06 | $0.00 | $0.00 | $515.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $564.42 | $0.00 | $0.00 | $564.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $472.72 | $0.00 | $0.00 | $472.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $479.12 | $0.00 | $0.00 | $479.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 260.03 | 262.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 241.34 | 243.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 241.34 | 243.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 122.80 | 124.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 122.80 | 124.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 107.65 | 108.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 107.65 | 108.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.72 | 77.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.72 | 77.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 62.19 | 62.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.21 | 59.81 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | CHAVEZ MIREYA CALZADILLOS/CALZADILLOS IGNACIO PAYIT PAID BY PAYMENT PROVIDER API | $-1,386.28 | $0.00 |
| 01/19/2026 | BILL | CHAVEZ MIREYA CALZADILLOS/CALZADILLOS IGNACIO | $1,386.28 | $1,386.28 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-739.80 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-243.78 | $739.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $983.58 | $983.58 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-124.33 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-381.44 | $124.33 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $14.88 | $505.77 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-123.11 | $490.89 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-377.70 | $614.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $991.70 | $991.70 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-299.40 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-63.26 | $299.40 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $10.67 | $362.66 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-296.47 | $351.99 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-62.64 | $648.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $711.10 | $711.10 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-127.76 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-624.96 | $127.76 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $21.92 | $752.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $730.80 | $730.80 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-555.17 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-112.00 | $555.17 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $19.43 | $667.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $647.74 | $647.74 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-108.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-539.42 | $108.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $648.16 | $648.16 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-77.50 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-346.72 | $77.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $424.22 | $424.22 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-77.50 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-350.24 | $77.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $427.74 | $427.74 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-376.66 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-55.88 | $376.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.54 | $432.54 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-375.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-55.88 | $375.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $431.12 | $431.12 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-422.68 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-62.82 | $422.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.50 | $485.50 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-423.64 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-62.82 | $423.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $486.46 | $486.46 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-406.64 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-59.81 | $406.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $466.45 | $466.45 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-410.41 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $11.95 | $410.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $398.46 | $398.46 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-487.68 | $0.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-11.26 | $487.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $498.94 | $498.94 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-2.80 | $0.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-472.94 | $2.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $475.74 | $475.74 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-2.80 | $0.00 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-521.16 | $2.80 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $15.18 | $523.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $508.78 | $508.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-515.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $515.06 | $515.06 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-564.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $564.42 | $564.42 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-540.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $540.16 | $540.16 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-472.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $472.72 | $472.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-458.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $458.36 | $458.36 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-239.56 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-239.56 | $239.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $479.12 | $479.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-37.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-37.25 | $37.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $74.50 | $74.50 |