Tax Account 15-164-38-015
Owners
JUNO ERIK A/JUNO MICHELLE M
5 PALMA CT
PUEBLO, CO 81005-3907
Account Summary
| Account ID | 15-164-38-015 |
|---|---|
| Account Type | Real Estate |
| Location | 5 PALMA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,049.99 |
| Taxed incl Special Assessments | $3,049.99 |
| Paid | $3,049.99 |
| 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 | $3,049.99 | $0.00 | $0.00 | $3,049.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,731.48 | $0.00 | $0.00 | $2,731.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,760.76 | $0.00 | $0.00 | $2,760.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,474.86 | $0.00 | $0.00 | $2,474.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,552.96 | $0.00 | $0.00 | $2,552.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,274.28 | $0.00 | $0.00 | $2,274.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,274.76 | $0.00 | $0.00 | $2,274.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,957.26 | $0.00 | $0.00 | $1,957.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,976.82 | $0.00 | $0.00 | $1,976.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,931.44 | $0.00 | $0.00 | $1,931.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,924.20 | $0.00 | $0.00 | $1,924.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,760.74 | $0.00 | $0.00 | $1,760.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,755.60 | $0.00 | $0.00 | $1,755.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,621.40 | $0.00 | $0.00 | $1,621.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,567.26 | $0.00 | $0.00 | $1,567.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,731.18 | $0.00 | $0.00 | $1,731.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,678.50 | $0.00 | $0.00 | $1,678.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,741.80 | $0.00 | $0.00 | $1,741.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,773.04 | $0.00 | $0.00 | $1,773.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,639.46 | $0.00 | $0.00 | $1,639.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,569.00 | $0.00 | $0.00 | $1,569.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,586.48 | $0.00 | $0.00 | $1,586.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,564.20 | $0.00 | $0.00 | $1,564.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,708.70 | $0.00 | $0.00 | $1,708.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,542.32 | $0.00 | $0.00 | $1,542.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,378.34 | $0.00 | $0.00 | $1,378.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $614.88 | $0.00 | $0.00 | $614.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $582.00 | $0.00 | $0.00 | $582.00 | $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 | 64.67 | 65.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.25 | 62.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.32 | 47.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,524.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,525.00 | $1,524.99 |
| 01/19/2026 | Bill | JUNO ERIK A/JUNO MICHELLE M | $3,049.99 | $3,049.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,334.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,334.30 | $1,365.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $2,700.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,731.48 | $2,731.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $1,348.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.94 | $1,380.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $2,729.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,760.76 | $2,760.76 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.53 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.90 | $1,213.53 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.53 | $1,237.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.90 | $2,450.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,474.86 | $2,474.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.58 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.90 | $1,252.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.90 | $1,276.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.58 | $1,300.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,552.96 | $2,552.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.14 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-21.00 | $1,116.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.00 | $1,137.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.14 | $1,158.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,274.28 | $2,274.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.38 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-21.00 | $1,116.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-21.00 | $1,137.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.38 | $1,158.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,274.76 | $2,274.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-958.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-19.99 | $958.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-958.64 | $978.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.99 | $1,937.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,957.26 | $1,957.26 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-19.99 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-968.42 | $19.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-968.42 | $988.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.99 | $1,956.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,976.82 | $1,976.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-952.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $952.54 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $965.72 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-952.54 | $978.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,931.44 | $1,931.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-948.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $948.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-948.92 | $962.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $1,911.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,924.20 | $1,924.20 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-868.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $868.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $880.37 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-868.33 | $892.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,760.74 | $1,760.74 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-865.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $865.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-865.82 | $877.80 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $1,743.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,755.60 | $1,755.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-799.72 | $10.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-799.72 | $810.70 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $1,610.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,621.40 | $1,621.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-783.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.63 | $783.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,567.26 | $1,567.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-865.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-865.59 | $865.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,731.18 | $1,731.18 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-839.25 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-839.25 | $839.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,678.50 | $1,678.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-870.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-870.90 | $870.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,741.80 | $1,741.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-886.52 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-886.52 | $886.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,773.04 | $1,773.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-819.73 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-819.73 | $819.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,639.46 | $1,639.46 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-784.50 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-784.50 | $784.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,569.00 | $1,569.00 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-793.24 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-793.24 | $793.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,586.48 | $1,586.48 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-782.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-782.10 | $782.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,564.20 | $1,564.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-854.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-854.35 | $854.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,708.70 | $1,708.70 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-771.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-771.16 | $771.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,542.32 | $1,542.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-689.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-689.17 | $689.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,378.34 | $1,378.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-337.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-337.48 | $337.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $674.96 | $674.96 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-614.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $614.88 | $614.88 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-582.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $582.00 | $582.00 |
| 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 |