Tax Account 95-160-04-004
Owners
PALUMBO LIVING TRUST
1415 N MAVERICK DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-160-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 N MAVERICK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,556.30 |
| Taxed incl Special Assessments | $4,556.30 |
| Paid | $2,278.15 |
| Bill Total | $4,556.30 |
| Interest | $0.00 |
| Bill Balance | $2,278.15 |
| Prior Billed* | $2,278.15 |
| Total Account Balance** | $2,278.15 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* 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 | $4,796.08 | $0.00 | $0.00 | $4,796.08 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $4,844.88 | $0.00 | $0.00 | $4,844.88 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $3,726.52 | $0.00 | $0.00 | $3,726.52 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $3,822.04 | $0.00 | $0.00 | $3,822.04 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $3,833.68 | $0.00 | $0.00 | $3,833.68 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $3,824.60 | $0.00 | $0.00 | $3,824.60 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $3,339.64 | $0.00 | $0.00 | $3,339.64 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $449.80 | $0.00 | $0.00 | $449.80 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $511.32 | $0.00 | $0.00 | $511.32 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $507.00 | $0.00 | $0.00 | $507.00 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $362.94 | $0.00 | $0.00 | $362.94 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $360.56 | $0.00 | $0.00 | $360.56 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $332.20 | $0.00 | $0.00 | $332.20 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $960.42 | $0.00 | $0.00 | $960.42 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $968.42 | $0.00 | $0.00 | $968.42 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $1,496.22 | $0.00 | $0.00 | $1,496.22 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $632.32 | $0.00 | $0.00 | $632.32 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $2.17 | $0.00 | $0.00 | $2.17 | $0.00 | $0.00 | 10.8624 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.16 | 30.88 | 30.90 | 30.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.45 | 71.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.45 | 71.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.04 | 49.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.12 | 49.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-2,278.15 | $2,278.15 |
| 01/19/2026 | Bill | PALUMBO LIVING TRUST | $4,556.30 | $4,556.30 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,362.46 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-35.58 | $2,362.46 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-35.58 | $2,398.04 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,362.46 | $2,433.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,796.08 | $4,796.08 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-35.58 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,386.86 | $35.58 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,386.86 | $2,422.44 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-35.58 | $4,809.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,844.88 | $4,844.88 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,838.49 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.77 | $1,838.49 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,838.49 | $1,863.26 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.77 | $3,701.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,726.52 | $3,726.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,886.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.77 | $1,886.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-24.77 | $1,911.02 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,886.25 | $1,935.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,822.04 | $3,822.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,892.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.81 | $1,892.03 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,892.03 | $1,916.84 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.81 | $3,808.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,833.68 | $3,833.68 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.81 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,887.49 | $24.81 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,887.49 | $1,912.30 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-24.81 | $3,799.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,824.60 | $3,824.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-21.52 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,648.30 | $21.52 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-21.52 | $1,669.82 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,648.30 | $1,691.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,339.64 | $3,339.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.89 | $222.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.89 | $224.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-222.01 | $227.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $449.80 | $449.80 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-510.10 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $511.32 | $511.32 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-252.89 | $0.61 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-252.89 | $253.50 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $506.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $507.00 | $507.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-181.03 | $0.44 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.44 | $181.47 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-181.03 | $181.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.94 | $362.94 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-179.84 | $0.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-179.84 | $180.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $360.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.56 | $360.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-166.20 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $166.20 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $166.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-166.20 | $167.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $333.20 | $333.20 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-166.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-166.10 | $166.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $332.20 | $332.20 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-480.21 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-480.21 | $480.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $960.42 | $960.42 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-484.21 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-484.21 | $484.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.42 | $968.42 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-748.11 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-748.11 | $748.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,496.22 | $1,496.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-316.16 | $316.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $632.32 | $632.32 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2.17 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.17 | $2.17 |