Tax Account 38-110-00-056
Owners
PALMEIRO CORY
680 FRONT RANGE RD
LITTLETON, CO 80120
PALMEIRO PHUONG
Account Summary
| Account ID | 38-110-00-056 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $804.10 |
| Taxed incl Special Assessments | $804.10 |
| Paid | $820.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AF (70AF) |
* 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 | $804.10 | $0.00 | $16.08 | $820.18 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $335.26 | $0.00 | $10.05 | $345.31 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $81.42 | $0.00 | $0.00 | $81.42 | $0.00 | $0.00 | 9.8109 | 70AF |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | PAYMENT | PALMEIRO CORY PAYIT PAID BY PAYMENT PROVIDER API | $-820.18 | $0.00 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $8.04 | $820.18 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $8.04 | $812.14 |
| 01/19/2026 | BILL | PALMEIRO CORY | $804.10 | $804.10 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-1.17 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-344.14 | $1.17 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $10.05 | $345.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $335.26 | $335.26 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-81.42 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $81.42 | $81.42 |