Tax Account 15-111-05-013
Owners
PANORAMA CAPITAL GROUP LLC
1491 MEYERWOOD CIR
HIGHLANDS RANCH, CO 80129
I BUY PUEBLO HOUSES INC
Account Summary
| Account ID | 15-111-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,110.71 |
| Taxed incl Special Assessments | $1,110.71 |
| Paid | $0.00 |
| Bill Total | $1,110.71 |
| Interest | $0.00 |
| Bill Balance | $1,110.71 |
| Prior Billed* | $1,110.71 |
| Total Account Balance** | $1,121.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $837.66 | $0.00 | $25.13 | $862.79 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $847.54 | $0.00 | $16.96 | $864.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $872.04 | $10.00 | $52.32 | $934.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.12 | $0.00 | $27.01 | $927.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $555.20 | $0.00 | $16.66 | $571.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $555.32 | $0.00 | $16.66 | $571.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $394.36 | $0.00 | $11.83 | $406.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $398.30 | $10.00 | $23.89 | $432.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $383.16 | $0.00 | $0.00 | $383.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $381.72 | $10.00 | $22.90 | $414.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.00 | $10.00 | $19.50 | $419.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.88 | $0.00 | $0.00 | $390.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $519.21 | $0.00 | $0.00 | $519.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $599.24 | $0.00 | $0.00 | $599.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $0.00 | $11.63 | $593.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $595.72 | $10.00 | $35.74 | $641.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $582.04 | $0.00 | $17.46 | $599.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.02 | $0.00 | $0.00 | $557.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $548.38 | $0.00 | $0.00 | $548.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.98 | $0.00 | $0.00 | $494.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $444.42 | $0.00 | $0.00 | $444.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $436.54 | $0.00 | $0.00 | $436.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | .00 | 23.78 | 23.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | PANORAMA CAPITAL GROUP LLC AND I BUY PUEBLO HOUSES CERTIFIED 0030037309 | $0.00 | $1,110.71 |
| 02/23/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-928.54 | $1,110.71 |
| 02/23/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,086.75 | $2,039.25 |
| 02/23/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,306.64 | $3,126.00 |
| 02/23/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,342.27 | $4,432.64 |
| 02/23/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-899.90 | $5,774.91 |
| 02/23/2026 | LIEN | 2019 REDEMPTION PAYMENT | $-969.33 | $6,674.81 |
| 02/23/2026 | LIEN | 2018 REDEMPTION PAYMENT | $-740.14 | $7,644.14 |
| 02/23/2026 | LIEN | 2017 REDEMPTION PAYMENT | $-1,848.02 | $8,384.28 |
| 02/23/2026 | LIEN | 2017 REDEMPTION INTEREST | $395.33 | $10,232.30 |
| 02/23/2026 | LIEN | 2018 REDEMPTION INTEREST | $328.95 | $9,836.97 |
| 02/23/2026 | LIEN | 2019 REDEMPTION INTEREST | $392.35 | $9,508.02 |
| 02/23/2026 | LIEN | 2020 REDEMPTION INTEREST | $323.04 | $9,115.67 |
| 02/23/2026 | LIEN | 2021 REDEMPTION INTEREST | $410.14 | $8,792.63 |
| 02/23/2026 | LIEN | 2022 REDEMPTION INTEREST | $189.85 | $8,382.49 |
| 02/23/2026 | LIEN | 2023 REDEMPTION INTEREST | $157.90 | $8,192.64 |
| 02/23/2026 | LIEN | 2024 REDEMPTION INTEREST | $60.75 | $8,034.74 |
| 02/23/2026 | LIEN | REDEMPTION FEE . | $7.00 | $7,973.99 |
| 02/23/2026 | LIEN | DEED APPLICATION FEE. | $1,001.50 | $7,966.99 |
| 01/19/2026 | Bill | BRENNAN JENNIFER | $1,110.71 | $6,965.49 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.99 | $5,854.78 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-837.80 | $5,879.77 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $25.13 | $6,717.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $867.79 | $6,692.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $837.66 | $5,824.65 |
| 10/10/2024 | LIEN | 2023 Redemption Payment | $-923.85 | $4,986.99 |
| 10/10/2024 | LIEN | 2023 Redemption Interest/Fee | $54.35 | $5,910.84 |
| 10/10/2024 | LIEN | 2022 Redemption Payment | $-1,104.79 | $5,856.49 |
| 10/10/2024 | LIEN | 2022 Redemption Interest/Fee | $154.43 | $6,961.28 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-839.75 | $6,806.85 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-24.75 | $7,646.60 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $16.96 | $7,671.35 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $928.85 | $7,654.39 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $869.50 | $6,725.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $847.54 | $5,856.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $5,008.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-906.49 | $5,018.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.87 | $5,924.99 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,942.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.32 | $5,932.86 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $950.36 | $5,880.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,116.79 | $4,930.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $872.04 | $3,813.39 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.37 | $2,941.35 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-909.76 | $2,958.72 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $27.01 | $3,868.48 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $932.13 | $3,841.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $900.12 | $2,909.34 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-561.29 | $2,009.22 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.57 | $2,570.51 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $16.66 | $2,581.08 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $576.86 | $2,564.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $555.20 | $1,987.56 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-561.41 | $1,432.36 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.57 | $1,993.77 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $16.66 | $2,004.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $576.98 | $1,987.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $555.32 | $1,410.70 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $855.38 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-397.89 | $863.68 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $11.83 | $1,261.57 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $411.19 | $1,249.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $394.36 | $838.55 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $444.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-413.65 | $454.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $867.84 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $876.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $23.89 | $866.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $444.19 | $842.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $398.30 | $398.30 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-377.92 | $0.00 |
| 01/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $377.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $383.16 | $383.16 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-399.07 | $0.00 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $399.07 |
| 10/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $409.07 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $414.62 |
| 10/12/2016 | INTEREST | 2015 Interest/Penalty | $22.90 | $404.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $381.72 | $381.72 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-403.89 | $5.61 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $409.50 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $419.50 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $19.50 | $409.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.00 | $390.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-385.54 | $5.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.88 | $390.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-512.18 | $7.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $519.21 | $519.21 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-501.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $501.88 | $501.88 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-599.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.24 | $599.24 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-593.01 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $11.63 | $593.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.38 | $581.38 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-631.46 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $631.46 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $35.74 | $641.46 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $605.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.72 | $595.72 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-606.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $606.40 | $606.40 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-599.50 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $17.46 | $599.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $582.04 | $582.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-278.51 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-278.51 | $278.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $557.02 | $557.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $266.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $533.40 | $533.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $262.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $525.90 | $525.90 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-274.19 | $274.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $548.38 | $548.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.49 | $247.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.98 | $494.98 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-444.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $444.42 | $444.42 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-436.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $436.54 | $436.54 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-347.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $347.76 | $347.76 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-351.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $351.24 | $351.24 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-367.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $367.24 | $367.24 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-375.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $375.94 | $375.94 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $363.20 | $363.20 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.20 | $363.20 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $393.46 | $393.46 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $393.46 | $393.46 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-374.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $374.96 | $374.96 |