Tax Account 15-164-38-013
Owners
VANDUVALL SHAWN/POTTER JEANNETTE
9 PALMA CT
PUEBLO, CO 81005-3907
Account Summary
| Account ID | 15-164-38-013 |
|---|---|
| Account Type | Real Estate |
| Location | 9 PALMA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,490.21 |
| Taxed incl Special Assessments | $2,490.21 |
| Paid | $2,490.21 |
| 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 | $2,490.21 | $0.00 | $0.00 | $2,490.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,174.36 | $0.00 | $0.00 | $2,174.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,197.66 | $0.00 | $0.00 | $2,197.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,138.36 | $0.00 | $0.00 | $2,138.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,206.46 | $0.00 | $0.00 | $2,206.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,893.72 | $0.00 | $0.00 | $1,893.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,894.02 | $0.00 | $0.00 | $1,894.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,633.14 | $0.00 | $0.00 | $1,633.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,649.46 | $0.00 | $0.00 | $1,649.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,601.92 | $0.00 | $0.00 | $1,601.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,595.92 | $0.00 | $0.00 | $1,595.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,560.76 | $0.00 | $0.00 | $1,560.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,564.26 | $0.00 | $0.00 | $1,564.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,633.48 | $0.00 | $0.00 | $1,633.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,578.96 | $0.00 | $0.00 | $1,578.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,739.06 | $0.00 | $0.00 | $1,739.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,686.72 | $0.00 | $0.00 | $1,686.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,746.42 | $0.00 | $0.00 | $1,746.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,777.74 | $0.00 | $0.00 | $1,777.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,662.94 | $0.00 | $0.00 | $1,662.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,591.46 | $0.00 | $0.00 | $1,591.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,570.82 | $0.00 | $62.83 | $1,633.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,548.76 | $12.15 | $92.93 | $1,653.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,701.12 | $0.00 | $68.04 | $1,769.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,535.48 | $12.15 | $92.13 | $1,639.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,459.52 | $0.00 | $0.00 | $1,459.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,433.68 | $0.00 | $0.00 | $1,433.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $635.88 | $0.00 | $0.00 | $635.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $57.36 | $0.00 | $0.00 | $57.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.81 | 53.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.00 | 51.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,245.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,245.11 | $1,245.10 |
| 01/19/2026 | Bill | VANDUVALL SHAWN/POTTER JEANNETTE | $2,490.21 | $2,490.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $1,061.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.42 | $1,087.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.76 | $2,148.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,174.36 | $2,174.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.07 | $25.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.07 | $1,098.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.76 | $2,171.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,197.66 | $2,197.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.52 | $20.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.52 | $1,069.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $2,117.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.36 | $2,138.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $1,082.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.57 | $1,103.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $2,185.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,206.46 | $2,206.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.37 | $17.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.37 | $946.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.49 | $1,876.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,893.72 | $1,893.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-929.52 | $17.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-929.52 | $947.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.49 | $1,876.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,894.02 | $1,894.02 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-799.89 | $16.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $816.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-799.89 | $833.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,633.14 | $1,633.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-808.05 | $16.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $824.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-808.05 | $841.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,649.46 | $1,649.46 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-790.02 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $790.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $800.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-790.02 | $811.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.92 | $1,601.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-787.02 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $787.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-10.94 | $797.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-787.02 | $808.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,595.92 | $1,595.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-769.71 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $769.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $780.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-769.71 | $791.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,560.76 | $1,560.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-771.46 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $771.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $782.13 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-771.46 | $792.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,564.26 | $1,564.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-805.68 | $11.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.06 | $816.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-805.68 | $827.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,633.48 | $1,633.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-789.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-789.48 | $789.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,578.96 | $1,578.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-869.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-869.53 | $869.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,739.06 | $1,739.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-843.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-843.36 | $843.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,686.72 | $1,686.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-873.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-873.21 | $873.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,746.42 | $1,746.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-888.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-888.87 | $888.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,777.74 | $1,777.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-831.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-831.47 | $831.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,662.94 | $1,662.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-795.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-795.73 | $795.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,591.46 | $1,591.46 |
| 11/15/2005 | LIEN | 2004 Redemption Payment | $-1,704.20 | $0.00 |
| 11/15/2005 | LIEN | 2004 Redemption Interest/Fee | $65.55 | $1,704.20 |
| 11/15/2005 | LIEN | 2003 Redemption Payment | $-1,896.94 | $1,638.65 |
| 11/15/2005 | LIEN | 2003 Redemption Interest/Fee | $239.10 | $3,535.59 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,633.65 | $3,296.49 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $62.83 | $4,930.14 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,638.65 | $4,867.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,570.82 | $3,228.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,657.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,641.69 | $1,669.99 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $92.93 | $3,311.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $3,218.75 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,657.84 | $3,206.60 |
| 03/10/2004 | LIEN | 2002 Redemption Payment | $-1,892.53 | $1,548.76 |
| 03/10/2004 | LIEN | 2002 Redemption Interest/Fee | $118.37 | $3,441.29 |
| 03/10/2004 | LIEN | 2001 Redemption Payment | $-1,897.52 | $3,322.92 |
| 03/10/2004 | LIEN | 2001 Redemption Interest/Fee | $253.76 | $5,220.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,548.76 | $4,966.68 |
| 08/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,769.16 | $3,417.92 |
| 08/05/2003 | INTEREST | 2002 Interest/Penalty | $68.04 | $5,187.08 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,774.16 | $5,119.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,701.12 | $3,344.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,627.61 | $1,643.76 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $3,271.37 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $92.13 | $3,283.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $3,191.39 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,643.76 | $3,179.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,535.48 | $1,535.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-729.76 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-729.76 | $729.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,459.52 | $1,459.52 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-716.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-716.84 | $716.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,433.68 | $1,433.68 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-317.94 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-317.94 | $317.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $635.88 | $635.88 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-601.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $601.52 | $601.52 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-57.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-58.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.72 | $58.72 |