Tax Account 05-050-15-016
Owners
MYERS MITCHELL/CARRASCO JAVIERA
290 N PARAMOUNT LN
PUEBLO WEST, CO 81007-2116
Account Summary
| Account ID | 05-050-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 290 N PARAMOUNT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,588.24 |
| Taxed incl Special Assessments | $2,588.24 |
| Paid | $2,588.24 |
| 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 | $2,588.24 | $0.00 | $0.00 | $2,588.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,690.42 | $0.00 | $0.00 | $2,690.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,722.34 | $0.00 | $0.00 | $2,722.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,002.10 | $0.00 | $0.00 | $2,002.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,051.68 | $0.00 | $0.00 | $2,051.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,735.62 | $0.00 | $0.00 | $1,735.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,563.40 | $0.00 | $15.63 | $1,579.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,401.54 | $0.00 | $0.00 | $1,401.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,403.22 | $0.00 | $0.00 | $1,403.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,372.42 | $0.00 | $0.00 | $1,372.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,361.00 | $0.00 | $0.00 | $1,361.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.84 | $0.00 | $0.00 | $1,173.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,166.22 | $0.00 | $58.32 | $1,224.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,186.89 | $0.00 | $0.00 | $1,186.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,175.98 | $0.00 | $0.00 | $1,175.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,326.50 | $0.00 | $0.00 | $1,326.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,337.12 | $0.00 | $0.00 | $1,337.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,255.74 | $0.00 | $0.00 | $1,255.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,275.12 | $10.00 | $44.63 | $1,329.75 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,085.16 | $0.00 | $0.00 | $1,085.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,043.48 | $0.00 | $0.00 | $1,043.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,090.74 | $0.00 | $0.00 | $1,090.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,043.92 | $0.00 | $0.00 | $1,043.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,057.24 | $0.00 | $0.00 | $1,057.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,051.60 | $0.00 | $0.00 | $1,051.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,033.84 | $0.00 | $0.00 | $1,033.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,054.48 | $0.00 | $0.00 | $1,054.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $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 | 35.60 | 35.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.15 | 10.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,294.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,294.12 | $1,294.12 |
| 01/19/2026 | BILL | MYERS MITCHELL/CARRASCO JAVIERA | $2,588.24 | $2,588.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.29 | $20.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.92 | $1,345.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,324.29 | $1,366.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,690.42 | $2,690.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.25 | $20.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,340.25 | $1,361.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.92 | $2,701.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,722.34 | $2,722.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-987.86 | $13.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.19 | $1,001.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-987.86 | $1,014.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,002.10 | $2,002.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $1,012.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.65 | $1,025.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.19 | $2,038.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,051.68 | $2,051.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $856.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $867.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-856.68 | $878.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,735.62 | $1,735.62 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-787.08 | $10.25 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $15.63 | $797.33 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $781.70 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-771.65 | $791.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,563.40 | $1,563.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-691.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $691.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-691.83 | $700.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $1,392.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,401.54 | $1,401.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.67 | $8.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.67 | $701.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $1,394.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,403.22 | $1,403.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-680.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $680.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-680.34 | $686.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $1,366.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,372.42 | $1,372.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $674.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $680.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-674.63 | $686.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,361.00 | $1,361.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-581.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $581.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-581.86 | $586.92 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $1,168.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,173.84 | $1,173.84 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,213.91 | $0.00 |
| 09/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.63 | $1,213.91 |
| 09/04/2014 | INTEREST | 2013 Interest/Penalty | $58.32 | $1,224.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,166.22 | $1,166.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-588.32 | $5.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-588.32 | $593.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.13 | $1,181.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,186.89 | $1,186.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-587.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-587.99 | $587.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,175.98 | $1,175.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-663.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-663.25 | $663.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,326.50 | $1,326.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-668.56 | $668.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,337.12 | $1,337.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-627.87 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-627.87 | $627.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,255.74 | $1,255.74 |
| 11/06/2008 | LIEN | 2007 Redemption Payment | $-711.12 | $0.00 |
| 11/06/2008 | LIEN | 2007 Redemption Interest/Fee | $19.68 | $711.12 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $691.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-669.44 | $701.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,370.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $691.44 | $1,360.88 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-650.31 | $669.44 |
| 04/01/2008 | INTEREST | 2007 Interest/Penalty | $44.63 | $1,319.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,275.12 | $1,275.12 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,085.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,085.16 | $1,085.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-521.74 | $521.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,043.48 | $1,043.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $545.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,090.74 | $1,090.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-536.54 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-536.54 | $536.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,073.08 | $1,073.08 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-558.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-558.35 | $558.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,116.70 | $1,116.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $521.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,043.92 | $1,043.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-528.62 | $528.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,057.24 | $1,057.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-525.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.80 | $525.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,051.60 | $1,051.60 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-516.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-516.92 | $516.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,033.84 | $1,033.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-527.24 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-527.24 | $527.24 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,054.48 | $1,054.48 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $68.58 | $68.58 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $68.42 | $68.42 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |