Tax Account 15-212-46-009
Owners
PALACIO ROBERTA D IRREVOCABLE TRUST
3500 MODESTO DR
PUEBLO, CO 81005-2660
Account Summary
| Account ID | 15-212-46-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3500 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.40 |
| Taxed incl Special Assessments | $1,614.40 |
| Paid | $1,614.40 |
| 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 | $1,614.40 | $0.00 | $0.00 | $1,614.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,583.74 | $0.00 | $0.00 | $1,583.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,253.56 | $0.00 | $0.00 | $2,253.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,008.32 | $0.00 | $0.00 | $2,008.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,856.36 | $0.00 | $0.00 | $1,856.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,856.76 | $0.00 | $0.00 | $1,856.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,633.14 | $0.00 | $48.99 | $1,682.13 | $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 | $1,634.26 | $0.00 | $0.00 | $1,634.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,628.14 | $0.00 | $0.00 | $1,628.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,575.92 | $0.00 | $0.00 | $1,575.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,263.48 | $0.00 | $0.00 | $1,263.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,280.15 | $0.00 | $0.00 | $1,280.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,237.44 | $0.00 | $0.00 | $1,237.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,366.62 | $0.00 | $0.00 | $1,366.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,324.94 | $0.00 | $0.00 | $1,324.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,385.66 | $0.00 | $0.00 | $1,385.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,410.52 | $0.00 | $0.00 | $1,410.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,303.94 | $0.00 | $0.00 | $1,303.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,247.90 | $0.00 | $0.00 | $1,247.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,253.72 | $0.00 | $0.00 | $1,253.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,236.12 | $0.00 | $0.00 | $1,236.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,370.94 | $0.00 | $0.00 | $1,370.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.56 | 58.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .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 | 22.10 | 22.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.16 | 17.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | PALACIO ROBERTA D IRREVOCABLE TRUST CHECK 000000000001024 | $-1,614.40 | $0.00 |
| 01/19/2026 | Bill | PALACIO ROBERTA D IRREVOCABLE TRUST | $1,614.40 | $1,614.40 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,531.20 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-52.54 | $1,531.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,583.74 | $1,583.74 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $272.48 | $0.00 |
| 09/16/2024 | PAYMENT | 2022 - Bill Payment | $147.98 | $-272.48 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-58.14 | $-420.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,467.90 | $-362.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,253.56 | $2,105.58 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,909.14 | $-147.98 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.60 | $1,761.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,798.76 | $1,798.76 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-37.60 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,970.72 | $37.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,008.32 | $2,008.32 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-34.28 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,822.08 | $34.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,856.36 | $1,856.36 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,822.48 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-34.28 | $1,822.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,856.76 | $1,856.76 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-34.36 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,647.77 | $34.36 |
| 07/11/2019 | INTEREST | 2018 Interest/Penalty | $48.99 | $1,682.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,633.14 | $1,633.14 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-33.36 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,616.10 | $33.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,649.46 | $1,649.46 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-805.97 | $11.16 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.16 | $817.13 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-805.97 | $828.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,634.26 | $1,634.26 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-802.91 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $802.91 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.16 | $814.07 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-802.91 | $825.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,628.14 | $1,628.14 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-777.18 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $777.18 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $787.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-777.18 | $798.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,575.92 | $1,575.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-623.12 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $623.12 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-623.12 | $631.74 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.62 | $1,254.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,263.48 | $1,263.48 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.33 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,262.82 | $17.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,280.15 | $1,280.15 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,237.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,237.44 | $1,237.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-683.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-683.31 | $683.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,366.62 | $1,366.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-662.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-662.47 | $662.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,324.94 | $1,324.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-692.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-692.83 | $692.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,385.66 | $1,385.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.26 | $705.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,410.52 | $1,410.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-651.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-651.97 | $651.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,303.94 | $1,303.94 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,247.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,247.90 | $1,247.90 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,253.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,253.72 | $1,253.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-618.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-618.06 | $618.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,236.12 | $1,236.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-685.47 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-685.47 | $685.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,370.94 | $1,370.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-319.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-319.00 | $319.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $638.00 | $638.00 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |