Tax Account 15-153-19-414
Owners
PALMERI ROSARIO/PLAMERI DORINDA S/
3928 HOLLYBROOK LN - 3928 1/2
PUEBLO, CO 81005-3018
PALMERI MARCO L
Account Summary
| Account ID | 15-153-19-414 |
|---|---|
| Account Type | Real Estate |
| Location | 3928 HOLLYBROOK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,145.40 |
| Taxed incl Special Assessments | $1,145.40 |
| Paid | $1,145.40 |
| 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 | $1,145.40 | $0.00 | $0.00 | $1,145.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,047.44 | $0.00 | $0.00 | $1,047.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,058.64 | $0.00 | $0.00 | $1,058.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,058.70 | $0.00 | $0.00 | $1,058.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $990.16 | $0.00 | $0.00 | $990.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $778.56 | $0.00 | $0.00 | $778.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $786.34 | $0.00 | $0.00 | $786.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $791.54 | $0.00 | $0.00 | $791.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $788.58 | $0.00 | $0.00 | $788.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $767.46 | $0.00 | $0.00 | $767.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $769.18 | $0.00 | $0.00 | $769.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $854.76 | $0.00 | $0.00 | $854.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $906.00 | $0.00 | $0.00 | $906.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $966.64 | $0.00 | $0.00 | $966.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $931.26 | $0.00 | $0.00 | $931.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $891.22 | $0.00 | $0.00 | $891.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $852.46 | $0.00 | $8.52 | $860.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $840.48 | $0.00 | $0.00 | $840.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $932.62 | $10.00 | $23.32 | $965.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $803.56 | $0.00 | $0.00 | $803.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $789.32 | $0.00 | $0.00 | $789.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $680.40 | $0.00 | $0.00 | $680.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $687.20 | $0.00 | $0.00 | $687.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $679.90 | $0.00 | $0.00 | $679.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $696.00 | $0.00 | $0.00 | $696.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $784.18 | $0.00 | $0.00 | $784.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $784.18 | $0.00 | $0.00 | $784.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $687.58 | $0.00 | $0.00 | $687.58 | $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 | 24.27 | 24.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-572.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-572.70 | $572.70 |
| 01/19/2026 | BILL | PALMERI ROSARIO / PLAMERI DORINDA S/ PALMERI MARCO L | $1,145.40 | $1,145.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $14.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $523.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-509.44 | $538.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,047.44 | $1,047.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $14.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-515.04 | $529.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $1,044.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,058.64 | $1,058.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-518.90 | $10.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $529.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-518.90 | $539.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,058.70 | $1,058.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-547.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $547.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $558.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-547.64 | $568.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,116.18 | $1,116.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-485.49 | $9.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.14 | $494.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-485.49 | $503.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $989.26 | $989.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-485.94 | $9.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-485.94 | $495.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.14 | $981.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $990.16 | $990.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-381.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $381.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $389.28 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-381.33 | $397.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $778.56 | $778.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-385.22 | $7.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-385.22 | $393.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.95 | $778.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $786.34 | $786.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.37 | $5.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-390.37 | $395.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $786.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $791.54 | $791.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-388.89 | $5.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-388.89 | $394.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $783.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $788.58 | $788.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-378.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $378.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-378.48 | $383.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.25 | $762.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $767.46 | $767.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-379.34 | $5.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.25 | $384.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-379.34 | $389.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $769.18 | $769.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-421.59 | $5.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $427.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-421.59 | $433.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $854.76 | $854.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-413.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-413.11 | $413.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $826.22 | $826.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-453.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-453.00 | $453.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $906.00 | $906.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-439.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-439.22 | $439.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $878.44 | $878.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-483.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-483.32 | $483.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $966.64 | $966.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $491.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.98 | $983.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-465.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.63 | $465.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $931.26 | $931.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-445.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-445.61 | $445.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $891.22 | $891.22 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-860.98 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $8.52 | $860.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $852.46 | $852.46 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-840.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $840.48 | $840.48 |
| 12/08/2003 | LIEN | 2002 Redemption Payment | $-524.48 | $0.00 |
| 12/08/2003 | LIEN | 2002 Redemption Interest/Fee | $20.85 | $524.48 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $503.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-489.63 | $513.63 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.32 | $1,003.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $979.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $503.63 | $969.94 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-466.31 | $466.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $932.62 | $932.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $420.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $841.82 | $841.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-401.78 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-401.78 | $401.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $803.56 | $803.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-394.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-394.66 | $394.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $789.32 | $789.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-340.20 | $340.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $680.40 | $680.40 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-687.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $687.20 | $687.20 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-679.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $679.90 | $679.90 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-348.00 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-348.00 | $348.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $696.00 | $696.00 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-785.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $785.10 | $785.10 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-392.55 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-392.55 | $392.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $785.10 | $785.10 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-784.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $784.18 | $784.18 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-784.18 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $392.09 | $784.18 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-392.09 | $392.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $784.18 | $784.18 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-687.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $687.58 | $687.58 |