Tax Account 15-111-12-017
Owners
MCCOY DALONNA
1419 PALMER AVE
PUEBLO, CO 81004-3018
Account Summary
| Account ID | 15-111-12-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,280.71 |
| Taxed incl Special Assessments | $1,280.71 |
| Paid | $1,280.71 |
| 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 | $1,280.71 | $0.00 | $0.00 | $1,280.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,099.12 | $0.00 | $43.96 | $1,143.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,111.82 | $10.00 | $77.83 | $1,199.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $877.58 | $10.00 | $52.66 | $940.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $905.10 | $0.00 | $18.10 | $923.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $603.66 | $10.00 | $36.22 | $649.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $307.68 | $10.00 | $15.39 | $333.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $230.16 | $0.00 | $0.00 | $230.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $232.42 | $0.00 | $9.30 | $241.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.34 | $10.00 | $12.98 | $239.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $215.54 | $0.00 | $8.62 | $224.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $215.86 | $0.00 | $6.47 | $222.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $216.34 | $0.00 | $0.00 | $216.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $268.97 | $0.00 | $0.00 | $268.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $513.12 | $0.00 | $0.00 | $513.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $599.72 | $0.00 | $0.00 | $599.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $581.38 | $0.00 | $0.00 | $581.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $593.78 | $0.00 | $0.00 | $593.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $568.24 | $0.00 | $0.00 | $568.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $9.91 | $505.25 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $447.72 | $10.80 | $31.34 | $489.86 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $452.20 | $0.00 | $4.52 | $456.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $14.85 | $24.03 | $439.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $4.10 | $414.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $439.32 | $14.85 | $26.36 | $480.53 | $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 | 27.15 | 27.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.12 | 7.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MCCOY DALONNA CERTIFIED 582391039 | $-1,280.71 | $2,363.73 |
| 01/19/2026 | Bill | MCCOY DALONNA | $1,280.71 | $3,644.44 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.32 | $2,363.73 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.76 | $3,476.05 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $43.96 | $3,506.81 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,148.08 | $3,462.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,099.12 | $2,314.77 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,215.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.65 | $1,225.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.00 | $1,257.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,415.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $77.83 | $2,405.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,215.65 | $2,327.47 |
| 05/20/2024 | LIEN | 2022 Redemption Payment | $-1,058.86 | $1,111.82 |
| 05/20/2024 | LIEN | 2022 Redemption Interest/Fee | $102.62 | $2,170.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,111.82 | $2,068.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-912.26 | $956.24 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,868.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-17.98 | $1,878.50 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,896.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $52.66 | $1,886.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $956.24 | $1,833.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $877.58 | $877.58 |
| 07/29/2022 | LIEN | 2021 Redemption Payment | $-942.12 | $0.00 |
| 07/29/2022 | LIEN | 2021 Redemption Interest/Fee | $13.92 | $942.12 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-720.67 | $928.20 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $56.79 | $1,648.87 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $1,592.08 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-905.90 | $1,609.38 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.10 | $2,515.28 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $928.20 | $2,497.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $905.10 | $1,568.98 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $663.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $675.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-628.05 | $685.71 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $36.22 | $1,313.76 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,277.54 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $663.88 | $1,267.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $603.66 | $603.66 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.72 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $11.72 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-311.35 | $21.72 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $15.39 | $333.07 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $317.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $307.68 | $307.68 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-220.94 | $9.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $230.16 | $230.16 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-9.59 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-232.13 | $9.59 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $9.30 | $241.72 |
| 07/05/2018 | LIEN | 2016 Redemption Payment | $-281.36 | $232.42 |
| 07/05/2018 | LIEN | 2016 Redemption Interest/Fee | $30.04 | $513.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $232.42 | $483.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-223.15 | $251.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $474.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $480.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.98 | $490.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $477.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $251.32 | $467.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $216.34 | $216.34 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-218.11 | $6.05 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $8.62 | $224.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $215.54 | $215.54 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $0.00 |
| 07/14/2015 | PAYMENT | 2014 - Bill Payment | $-216.34 | $5.99 |
| 07/14/2015 | INTEREST | 2014 Interest/Penalty | $6.47 | $222.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $215.86 | $215.86 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-210.52 | $5.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $216.34 | $216.34 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.19 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-261.78 | $7.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $268.97 | $268.97 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-513.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $513.12 | $513.12 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-599.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $599.72 | $599.72 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-581.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.38 | $581.38 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-612.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $612.36 | $612.36 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-623.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.34 | $623.34 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-593.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $593.78 | $593.78 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-568.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $568.24 | $568.24 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $514.80 | $514.80 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-507.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $507.58 | $507.58 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-566.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $566.40 | $566.40 |
| 10/28/2002 | LIEN | 1999 Redemption Payment | $-682.89 | $0.00 |
| 10/28/2002 | LIEN | 1999 Redemption Interest/Fee | $172.64 | $682.89 |
| 10/28/2002 | LIEN | 1998 Redemption Payment | $-708.29 | $510.25 |
| 10/28/2002 | LIEN | 1998 Redemption Interest/Fee | $214.43 | $1,218.54 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-511.26 | $1,004.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $511.26 | $1,515.37 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-504.28 | $1,004.11 |
| 01/01/2001 | Bill | 2000 Tax Bill | $504.28 | $1,508.39 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-505.25 | $1,004.11 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $9.91 | $1,509.36 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $510.25 | $1,499.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $495.34 | $989.20 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-479.06 | $493.86 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $972.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $31.34 | $983.72 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $952.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $493.86 | $941.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $447.72 | $447.72 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-456.72 | $0.00 |
| 05/22/1998 | INTEREST | 1997 Interest/Penalty | $4.52 | $456.72 |
| 05/22/1998 | LIEN | 1996 Redemption Payment | $-491.81 | $452.20 |
| 05/22/1998 | LIEN | 1996 Redemption Interest/Fee | $48.39 | $944.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $452.20 | $895.62 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $443.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-424.57 | $458.27 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.03 | $882.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $858.81 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $443.42 | $843.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $400.54 | $400.54 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-414.12 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $4.10 | $414.12 |
| 05/15/1996 | LIEN | 1994 Redemption Payment | $-536.75 | $410.02 |
| 05/15/1996 | LIEN | 1994 Redemption Interest/Fee | $52.22 | $946.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.02 | $894.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-465.68 | $484.53 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $950.21 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $26.36 | $965.06 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $938.70 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $484.53 | $923.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $439.32 | $439.32 |