Tax Account 95-220-01-128
Owners
PALMER KATHLEEN M
1291 N BLAZING TRAIL DR
PUEBLO WEST, CO 81007-3934
Account Summary
| Account ID | 95-220-01-128 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 N BLAZING TRAIL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,412.79 |
| Taxed incl Special Assessments | $2,412.79 |
| Paid | $2,412.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,412.79 | $0.00 | $0.00 | $2,412.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,281.92 | $0.00 | $0.00 | $2,281.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,308.14 | $0.00 | $23.08 | $2,331.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,785.64 | $0.00 | $17.86 | $1,803.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,830.70 | $0.00 | $0.00 | $1,830.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,547.92 | $10.00 | $92.87 | $1,650.79 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,361.46 | $0.00 | $0.00 | $1,361.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,363.10 | $0.00 | $0.00 | $1,363.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,303.78 | $0.00 | $26.07 | $1,329.85 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,292.92 | $0.00 | $0.00 | $1,292.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,190.00 | $0.00 | $0.00 | $1,190.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,182.30 | $0.00 | $0.00 | $1,182.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,229.06 | $0.00 | $0.00 | $1,229.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,217.76 | $0.00 | $0.00 | $1,217.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,303.82 | $0.00 | $0.00 | $1,303.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,314.14 | $0.00 | $0.00 | $1,314.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $693.30 | $0.00 | $0.00 | $693.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $6.16 | $211.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.51 | $13.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | PALMER KATHLEEN M CHECK 9013039895 | $-2,412.79 | $0.00 |
| 01/19/2026 | BILL | PALMER KATHLEEN M | $2,412.79 | $2,412.79 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,245.68 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-36.24 | $2,245.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,281.92 | $2,281.92 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-36.60 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,294.62 | $36.60 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $23.08 | $2,331.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,308.14 | $2,308.14 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,779.74 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.76 | $1,779.74 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $17.86 | $1,803.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,785.64 | $1,785.64 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,807.18 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $1,807.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,830.70 | $1,830.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,532.34 | $19.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,552.24 | $1,552.24 |
| 12/04/2020 | LIEN | 2019 Redemption Payment | $-1,709.25 | $0.00 |
| 12/04/2020 | LIEN | 2019 Redemption Interest/Fee | $44.46 | $1,709.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,664.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,619.70 | $1,674.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $3,294.49 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,315.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $92.87 | $3,305.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,664.79 | $3,212.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,547.92 | $1,547.92 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.38 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,344.08 | $17.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,361.46 | $1,361.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,345.72 | $17.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,363.10 | $1,363.10 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,318.47 | $11.38 |
| 06/06/2017 | INTEREST | 2016 Interest/Penalty | $26.07 | $1,329.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,303.78 | $1,303.78 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-640.88 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $640.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-640.88 | $646.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $1,287.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,292.92 | $1,292.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-589.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $589.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $595.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-589.87 | $600.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,190.00 | $1,190.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-586.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $586.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $591.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-586.02 | $596.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,182.30 | $1,182.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-609.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $609.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $614.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-609.22 | $619.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,229.06 | $1,229.06 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-608.88 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-608.88 | $608.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,217.76 | $1,217.76 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-651.91 | $651.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,303.82 | $1,303.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-657.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-657.07 | $657.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,314.14 | $1,314.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-346.65 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-346.65 | $346.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $693.30 | $693.30 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-211.46 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $6.16 | $211.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 08/28/2006 | LIEN | 2004 Redemption Payment | $-179.86 | $0.00 |
| 08/28/2006 | LIEN | 2004 Redemption Interest/Fee | $19.15 | $179.86 |
| 08/28/2006 | LIEN | 2002 Redemption Payment | $-223.71 | $160.71 |
| 08/28/2006 | LIEN | 2002 Redemption Interest/Fee | $59.64 | $384.42 |
| 08/02/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $324.78 |
| 08/02/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $528.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $522.20 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $324.78 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $480.49 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $474.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $313.79 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $164.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $174.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $314.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-13.14 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $0.51 | $13.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |