Tax Account 26-000-06-012
Owners
PALMA SALOMON E/PALMA ALMA R
10437 LIPAN ST
NORTHGLENN, CO 80234-3813
Account Summary
| Account ID | 26-000-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $335.86 |
| Taxed incl Special Assessments | $335.86 |
| Paid | $171.29 |
| Bill Total | $339.22 |
| Interest | $3.36 |
| Bill Balance | $167.93 |
| Prior Billed* | $167.93 |
| Total Account Balance** | $167.93 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $130.48 | $0.00 | $0.00 | $130.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $241.70 | $0.00 | $7.25 | $248.95 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $241.64 | $0.00 | $4.83 | $246.47 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $116.34 | $0.00 | $3.49 | $119.83 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $115.92 | $0.00 | $3.47 | $119.39 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $128.60 | $0.00 | $3.86 | $132.46 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $128.84 | $0.00 | $3.87 | $132.71 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $177.36 | $0.00 | $7.09 | $184.45 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $176.38 | $10.00 | $10.58 | $196.96 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $216.40 | $0.00 | $6.49 | $222.89 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $214.60 | $10.00 | $12.88 | $237.48 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $246.37 | $0.00 | $7.39 | $253.76 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $245.44 | $10.00 | $14.73 | $270.17 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $269.12 | $0.00 | $10.76 | $279.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $271.60 | $0.00 | $8.15 | $279.75 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $333.96 | $10.80 | $8.35 | $353.11 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $340.62 | $0.00 | $13.62 | $354.24 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $368.34 | $0.00 | $14.73 | $383.07 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $356.06 | $10.80 | $24.92 | $391.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $341.14 | $0.00 | $17.06 | $358.20 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.32 | $10.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $10.80 | $0.59 | $21.18 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | .72 | .74 | .74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PALMA SALOMON E/PALMA ALMA R PAYIT PAID BY PAYMENT PROVIDER API | $-171.29 | $167.93 |
| 04/29/2026 | INTEREST | ACCRUED INTEREST | $3.36 | $339.22 |
| 01/19/2026 | Bill | PALMA SALOMON E/PALMA ALMA R | $335.86 | $335.86 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.58 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-129.90 | $0.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $130.48 | $130.48 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.59 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-134.21 | $0.59 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $132.16 | $132.16 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-247.94 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.01 | $247.94 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $7.25 | $248.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $241.70 | $241.70 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-245.47 | $1.00 |
| 06/24/2022 | INTEREST | 2021 Interest/Penalty | $4.83 | $246.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $241.64 | $241.64 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-119.34 | $0.49 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $3.49 | $119.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $116.34 | $116.34 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-118.90 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $118.90 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $3.47 | $119.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $115.92 | $115.92 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-131.92 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $131.92 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $3.86 | $132.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $128.60 | $128.60 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-132.17 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $132.17 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $3.87 | $132.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $128.84 | $128.84 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-183.89 | $0.56 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $7.09 | $184.45 |
| 08/10/2017 | LIEN | 2015 Redemption Payment | $-235.13 | $177.36 |
| 08/10/2017 | LIEN | 2015 Redemption Interest/Fee | $26.17 | $412.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $177.36 | $386.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $208.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $218.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-186.39 | $219.53 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.58 | $405.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $395.34 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $208.96 | $385.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $176.38 | $176.38 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-222.21 | $0.68 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $6.49 | $222.89 |
| 07/16/2015 | LIEN | 2013 Redemption Payment | $-277.29 | $216.40 |
| 07/16/2015 | LIEN | 2013 Redemption Interest/Fee | $27.81 | $493.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.40 | $465.88 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $249.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $259.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.78 | $260.18 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $12.88 | $486.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $474.08 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $249.48 | $464.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.60 | $214.60 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-252.99 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $252.99 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $7.39 | $253.76 |
| 07/02/2013 | LIEN | 2011 Redemption Payment | $-312.70 | $246.37 |
| 07/02/2013 | LIEN | 2011 Redemption Interest/Fee | $30.53 | $559.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $246.37 | $528.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $282.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-260.17 | $292.17 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.73 | $552.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $537.61 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $282.17 | $527.61 |
| 02/01/2012 | LIEN | 2010 Redemption Payment | $-301.51 | $245.44 |
| 02/01/2012 | LIEN | 2010 Redemption Interest/Fee | $16.63 | $546.95 |
| 02/01/2012 | LIEN | 2008 Redemption Payment | $-253.05 | $530.32 |
| 02/01/2012 | LIEN | 2008 Redemption Interest/Fee | $54.92 | $783.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $245.44 | $728.45 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-279.88 | $483.01 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $10.76 | $762.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $284.88 | $752.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $269.12 | $467.25 |
| 08/03/2010 | PAYMENT | 2009 - Bill Payment | $-279.75 | $198.13 |
| 08/03/2010 | INTEREST | 2009 Interest/Penalty | $8.15 | $477.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $271.60 | $469.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-175.33 | $198.13 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $373.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $384.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $8.35 | $373.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $198.13 | $365.11 |
| 04/21/2009 | LIEN | 2007 Redemption Payment | $-399.65 | $166.98 |
| 04/21/2009 | LIEN | 2007 Redemption Interest/Fee | $40.41 | $566.63 |
| 04/21/2009 | LIEN | 2006 Redemption Payment | $-489.94 | $526.22 |
| 04/21/2009 | LIEN | 2006 Redemption Interest/Fee | $101.87 | $1,016.16 |
| 04/21/2009 | LIEN | 2005 Redemption Payment | $-551.20 | $914.29 |
| 04/21/2009 | LIEN | 2005 Redemption Interest/Fee | $155.42 | $1,465.49 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-166.98 | $1,310.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.96 | $1,477.05 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-354.24 | $1,143.09 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $13.62 | $1,497.33 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $359.24 | $1,483.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $340.62 | $1,124.47 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-383.07 | $783.85 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $14.73 | $1,166.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $388.07 | $1,152.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $368.34 | $764.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-380.98 | $395.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $776.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $24.92 | $787.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $762.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $395.78 | $751.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $356.06 | $356.06 |
| 09/07/2005 | PAYMENT | 2004 - Bill Payment | $-358.20 | $0.00 |
| 09/07/2005 | INTEREST | 2004 Interest/Penalty | $17.06 | $358.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $341.14 | $341.14 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.86 | $10.86 |
| 07/24/2003 | LIEN | 2001 Redemption Payment | $-34.28 | $0.00 |
| 07/24/2003 | LIEN | 2001 Redemption Interest/Fee | $9.10 | $34.28 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-10.86 | $25.18 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $0.32 | $36.04 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.54 | $35.72 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $25.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.38 | $35.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.59 | $46.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $45.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $25.18 | $34.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |