Tax Account 15-211-04-014
Owners
PALUMBO STEVE S JR/PALUMBO VERONA F
3 POMONA CT
PUEBLO, CO 81005-2986
Account Summary
| Account ID | 15-211-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3 POMONA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.06 |
| Taxed incl Special Assessments | $2,049.06 |
| Paid | $1,024.53 |
| Bill Total | $2,059.31 |
| Interest | $10.25 |
| Bill Balance | $1,024.53 |
| Prior Billed* | $1,024.53 |
| Total Account Balance** | $1,034.78 |
| 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 | $1,737.88 | $0.00 | $0.00 | $1,737.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,756.36 | $0.00 | $0.00 | $1,756.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,617.58 | $0.00 | $0.00 | $1,617.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,668.16 | $0.00 | $0.00 | $1,668.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,288.06 | $0.00 | $0.00 | $1,288.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,288.34 | $0.00 | $0.00 | $1,288.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,083.58 | $0.00 | $0.00 | $1,083.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,094.28 | $0.00 | $0.00 | $1,094.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $953.70 | $0.00 | $0.00 | $953.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $950.16 | $0.00 | $0.00 | $950.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,621.00 | $0.00 | $0.00 | $1,621.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,624.62 | $0.00 | $0.00 | $1,624.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,699.72 | $0.00 | $0.00 | $1,699.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,642.98 | $0.00 | $0.00 | $1,642.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,811.06 | $0.00 | $0.00 | $1,811.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,755.96 | $0.00 | $0.00 | $1,755.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,823.20 | $0.00 | $0.00 | $1,823.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,855.90 | $0.00 | $0.00 | $1,855.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,731.42 | $0.00 | $0.00 | $1,731.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,657.00 | $0.00 | $0.00 | $1,657.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,663.80 | $0.00 | $0.00 | $1,663.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,640.44 | $0.00 | $0.00 | $1,640.44 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.35 | 28.45 | 28.47 | 28.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.88 | 44.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | PALUMBO STEVE S JR/PALUMBO VERONA F CHECK 10225 C KW | $-1,024.53 | $1,024.53 |
| 01/19/2026 | Bill | PALUMBO STEVE S JR/PALUMBO VERONA F | $2,049.06 | $2,049.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $841.10 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-841.10 | $868.94 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-27.84 | $1,710.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,737.88 | $1,737.88 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-55.68 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,700.68 | $55.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,756.36 | $1,756.36 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-786.63 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $786.63 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-22.16 | $808.79 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-786.63 | $830.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,617.58 | $1,617.58 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-811.92 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $811.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.16 | $834.08 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-811.92 | $856.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,668.16 | $1,668.16 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-625.59 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $625.59 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.44 | $644.03 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-625.59 | $662.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,288.06 | $1,288.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-625.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $625.73 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-625.73 | $644.17 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $1,269.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,288.34 | $1,288.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-524.19 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.60 | $524.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.19 | $541.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.60 | $1,065.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,083.58 | $1,083.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-529.54 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-17.60 | $529.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-529.54 | $547.14 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.60 | $1,076.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,094.28 | $1,094.28 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-465.47 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $465.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-465.47 | $476.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $942.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $953.70 | $953.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-463.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $463.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $475.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-463.70 | $486.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $950.16 | $950.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-799.41 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.09 | $799.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-799.41 | $810.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.09 | $1,609.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,621.00 | $1,621.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-801.22 | $11.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.09 | $812.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-801.22 | $823.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,624.62 | $1,624.62 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-838.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $838.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.51 | $849.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-838.35 | $861.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,699.72 | $1,699.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-821.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-821.49 | $821.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,642.98 | $1,642.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-905.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-905.53 | $905.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,811.06 | $1,811.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-877.98 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-877.98 | $877.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,755.96 | $1,755.96 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-911.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-911.60 | $911.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,823.20 | $1,823.20 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-927.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-927.95 | $927.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,855.90 | $1,855.90 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-865.71 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-865.71 | $865.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,731.42 | $1,731.42 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-828.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-828.50 | $828.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,657.00 | $1,657.00 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-831.90 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-831.90 | $831.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,663.80 | $1,663.80 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-820.22 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-820.22 | $820.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,640.44 | $1,640.44 |