Tax Account 05-080-02-002

Owners

VALERO JUAN A/VALERO MICHELLE L
253 N PARAMOUNT LN
PUEBLO WEST, CO 81007-2116

Account Summary

Account ID 05-080-02-002
Account Type Real Estate
Location 253 N PARAMOUNT LN
PUEBLO WEST
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $2,253.16
Taxed incl Special Assessments $2,253.16
Paid $2,253.16
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$2,253.16$0.00$0.00$2,253.16$0.00$0.009.918370E
2024 REAL ESTATE TAXES$2,086.68$0.00$0.00$2,086.68$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,111.66$0.00$0.00$2,111.66$0.00$0.009.990770E
2022 REAL ESTATE TAXES$1,927.12$0.00$0.00$1,927.12$0.00$0.009.901870E
2021 REAL ESTATE TAXES$1,974.70$0.00$0.00$1,974.70$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,525.18$0.00$0.00$1,525.18$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,521.52$0.00$0.00$1,521.52$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,385.34$0.00$0.00$1,385.34$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,387.02$0.00$0.00$1,387.02$0.00$0.009.882670E
2016 REAL ESTATE TAXES$1,331.16$0.00$0.00$1,331.16$0.00$0.009.907370E
2015 REAL ESTATE TAXES$1,320.08$0.00$0.00$1,320.08$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,161.84$0.00$0.00$1,161.84$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,154.32$0.00$0.00$1,154.32$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,197.58$0.00$0.00$1,197.58$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,186.56$0.00$0.00$1,186.56$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,361.26$0.00$0.00$1,361.26$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,372.06$0.00$0.00$1,372.06$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,288.70$0.00$0.00$1,288.70$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,029.64$0.00$0.00$1,029.64$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$252.02$0.00$0.00$252.02$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$242.34$0.00$0.00$242.34$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$189.12$0.00$0.00$189.12$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$186.04$0.00$0.00$186.04$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$141.58$0.00$0.00$141.58$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$132.36$0.00$0.00$132.36$0.00$0.009.951570E
2000 REAL ESTATE TAXES$132.16$0.00$0.00$132.16$0.00$0.009.936570E
1999 REAL ESTATE TAXES$131.46$0.00$0.00$131.46$0.00$0.009.883470E
1998 REAL ESTATE TAXES$59.84$0.00$0.00$59.84$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$61.04$0.00$0.00$61.04$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$55.10$0.00$0.00$55.10$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$54.96$13.50$3.30$71.76$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$66.28$0.00$1.33$67.61$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$66.28$0.00$1.99$68.27$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$18.28$10.00$1.10$29.38$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$29.72$0.00$0.00$29.72$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$34.00$0.00$1.53$35.53$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund31.0131.32.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund33.2433.58.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund33.2433.58.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund25.1325.38.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund25.1325.38.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund19.3619.56.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund19.3619.56.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund17.5017.68.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund17.5017.68.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund11.2911.40.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund11.2911.40.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund9.9210.02.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund9.9210.02.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.2410.34.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/11/2026PAYMENTCARRINGTON MORTGAGE SERVICES LLC ACH$-1,126.58$0.00
02/26/2026PAYMENTCOTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC$-1,126.58$1,126.58
01/19/2026BILLVALERO JUAN A/VALERO MICHELLE L$2,253.16$2,253.16
06/12/2025PAYMENT2024 - Bill Payment$-16.79$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,026.55$16.79
02/25/2025PAYMENT2024 - Bill Payment$-16.79$1,043.34
02/25/2025PAYMENT2024 - Bill Payment$-1,026.55$1,060.13
01/01/2025BILL2024 Tax Bill$2,086.68$2,086.68
06/12/2024PAYMENT2023 - Bill Payment$-16.79$0.00
06/12/2024PAYMENT2023 - Bill Payment$-1,039.04$16.79
02/29/2024PAYMENT2023 - Bill Payment$-1,039.04$1,055.83
02/29/2024PAYMENT2023 - Bill Payment$-16.79$2,094.87
01/01/2024BILL2023 Tax Bill$2,111.66$2,111.66
06/02/2023PAYMENT2022 - Bill Payment$-950.87$0.00
06/02/2023PAYMENT2022 - Bill Payment$-12.69$950.87
02/24/2023PAYMENT2022 - Bill Payment$-12.69$963.56
02/24/2023PAYMENT2022 - Bill Payment$-950.87$976.25
01/01/2023BILL2022 Tax Bill$1,927.12$1,927.12
06/08/2022PAYMENT2021 - Bill Payment$-12.69$0.00
06/08/2022PAYMENT2021 - Bill Payment$-974.66$12.69
02/22/2022PAYMENT2021 - Bill Payment$-974.66$987.35
02/22/2022PAYMENT2021 - Bill Payment$-12.69$1,962.01
01/01/2022BILL2021 Tax Bill$1,974.70$1,974.70
06/10/2021PAYMENT2020 - Bill Payment$-9.78$0.00
06/10/2021PAYMENT2020 - Bill Payment$-752.81$9.78
02/26/2021PAYMENT2020 - Bill Payment$-752.81$762.59
02/26/2021PAYMENT2020 - Bill Payment$-9.78$1,515.40
01/01/2021BILL2020 Tax Bill$1,525.18$1,525.18
06/10/2020PAYMENT2019 - Bill Payment$-750.98$0.00
06/10/2020PAYMENT2019 - Bill Payment$-9.78$750.98
02/24/2020PAYMENT2019 - Bill Payment$-750.98$760.76
02/24/2020PAYMENT2019 - Bill Payment$-9.78$1,511.74
01/01/2020BILL2019 Tax Bill$1,521.52$1,521.52
06/07/2019PAYMENT2018 - Bill Payment$-8.84$0.00
06/07/2019PAYMENT2018 - Bill Payment$-683.83$8.84
02/26/2019PAYMENT2018 - Bill Payment$-8.84$692.67
02/26/2019PAYMENT2018 - Bill Payment$-683.83$701.51
01/01/2019BILL2018 Tax Bill$1,385.34$1,385.34
06/07/2018PAYMENT2017 - Bill Payment$-8.84$0.00
06/07/2018PAYMENT2017 - Bill Payment$-684.67$8.84
02/02/2018PAYMENT2017 - Bill Payment$-684.67$693.51
02/02/2018PAYMENT2017 - Bill Payment$-8.84$1,378.18
01/01/2018BILL2017 Tax Bill$1,387.02$1,387.02
06/08/2017PAYMENT2016 - Bill Payment$-5.70$0.00
06/08/2017PAYMENT2016 - Bill Payment$-659.88$5.70
02/22/2017PAYMENT2016 - Bill Payment$-659.88$665.58
02/22/2017PAYMENT2016 - Bill Payment$-5.70$1,325.46
01/01/2017BILL2016 Tax Bill$1,331.16$1,331.16
06/08/2016PAYMENT2015 - Bill Payment$-5.70$0.00
06/08/2016PAYMENT2015 - Bill Payment$-654.34$5.70
02/24/2016PAYMENT2015 - Bill Payment$-654.34$660.04
02/24/2016PAYMENT2015 - Bill Payment$-5.70$1,314.38
01/01/2016BILL2015 Tax Bill$1,320.08$1,320.08
06/10/2015PAYMENT2014 - Bill Payment$-5.01$0.00
06/10/2015PAYMENT2014 - Bill Payment$-575.91$5.01
02/24/2015PAYMENT2014 - Bill Payment$-5.01$580.92
02/24/2015PAYMENT2014 - Bill Payment$-575.91$585.93
01/01/2015BILL2014 Tax Bill$1,161.84$1,161.84
05/12/2014PAYMENT2013 - Bill Payment$-572.15$0.00
05/12/2014PAYMENT2013 - Bill Payment$-5.01$572.15
01/30/2014PAYMENT2013 - Bill Payment$-5.01$577.16
01/30/2014PAYMENT2013 - Bill Payment$-572.15$582.17
01/01/2014BILL2013 Tax Bill$1,154.32$1,154.32
05/17/2013PAYMENT2012 - Bill Payment$-593.62$0.00
05/17/2013PAYMENT2012 - Bill Payment$-5.17$593.62
02/11/2013PAYMENT2012 - Bill Payment$-5.17$598.79
02/11/2013PAYMENT2012 - Bill Payment$-593.62$603.96
01/01/2013BILL2012 Tax Bill$1,197.58$1,197.58
05/04/2012PAYMENT2011 - Bill Payment$-593.28$0.00
02/15/2012PAYMENT2011 - Bill Payment$-593.28$593.28
01/01/2012BILL2011 Tax Bill$1,186.56$1,186.56
05/10/2011PAYMENT2010 - Bill Payment$-680.63$0.00
02/03/2011PAYMENT2010 - Bill Payment$-680.63$680.63
01/01/2011BILL2010 Tax Bill$1,361.26$1,361.26
05/20/2010PAYMENT2009 - Bill Payment$-686.03$0.00
02/10/2010PAYMENT2009 - Bill Payment$-686.03$686.03
01/01/2010BILL2009 Tax Bill$1,372.06$1,372.06
06/02/2009PAYMENT2008 - Bill Payment$-644.35$0.00
02/24/2009PAYMENT2008 - Bill Payment$-644.35$644.35
01/01/2009BILL2008 Tax Bill$1,288.70$1,288.70
06/04/2008PAYMENT2007 - Bill Payment$-514.82$0.00
02/25/2008PAYMENT2007 - Bill Payment$-514.82$514.82
01/01/2008BILL2007 Tax Bill$1,029.64$1,029.64
02/02/2007PAYMENT2006 - Bill Payment$-252.02$0.00
01/01/2007BILL2006 Tax Bill$252.02$252.02
01/25/2006PAYMENT2005 - Bill Payment$-242.34$0.00
01/01/2006BILL2005 Tax Bill$242.34$242.34
01/25/2005PAYMENT2004 - Bill Payment$-189.12$0.00
01/01/2005BILL2004 Tax Bill$189.12$189.12
01/21/2004PAYMENT2003 - Bill Payment$-186.04$0.00
01/01/2004BILL2003 Tax Bill$186.04$186.04
01/27/2003PAYMENT2002 - Bill Payment$-141.58$0.00
01/01/2003BILL2002 Tax Bill$141.58$141.58
02/07/2002PAYMENT2001 - Bill Payment$-132.36$0.00
01/01/2002BILL2001 Tax Bill$132.36$132.36
02/05/2001PAYMENT2000 - Bill Payment$-132.16$0.00
01/01/2001BILL2000 Tax Bill$132.16$132.16
03/31/2000PAYMENT1999 - Bill Payment$-131.46$0.00
01/01/2000BILL1999 Tax Bill$131.46$131.46
03/08/1999PAYMENT1998 - Bill Payment$-59.84$0.00
01/01/1999BILL1998 Tax Bill$59.84$59.84
02/13/1998PAYMENT1997 - Bill Payment$-61.04$0.00
01/01/1998BILL1997 Tax Bill$61.04$61.04
01/15/1997PAYMENT1996 - Bill Payment$-55.10$0.00
01/01/1997BILL1996 Tax Bill$55.10$55.10
10/15/1996PAYMENT1995 - Bill Payment$-13.50$0.00
10/15/1996PAYMENT1995 - Bill Payment$-58.26$13.50
10/15/1996INTEREST1995 Interest/Penalty$3.30$71.76
10/15/1996INTEREST1995 Interest/Penalty$13.50$68.46
01/01/1996BILL1995 Tax Bill$54.96$54.96
06/28/1995PAYMENT1994 - Bill Payment$-67.61$0.00
06/28/1995INTEREST1994 Interest/Penalty$1.33$67.61
06/28/1995LIEN1993 Redemption Payment$-82.06$66.28
06/28/1995LIEN1993 Redemption Interest/Fee$8.79$148.34
06/28/1995LIEN1992 Redemption Payment$-52.23$139.55
06/28/1995LIEN1992 Redemption Interest/Fee$14.85$191.78
05/11/1995PAYMENT1993 - Bill Payment$-68.27$176.93
05/11/1995PAYMENT1992 - Bill Payment$-10.00$245.20
05/11/1995PAYMENT1992 - Bill Payment$-19.38$255.20
05/11/1995INTEREST1993 Interest/Penalty$1.99$274.58
05/11/1995INTEREST1992 Interest/Penalty$10.00$272.59
05/11/1995INTEREST1992 Interest/Penalty$1.10$262.59
01/01/1995BILL1994 Tax Bill$66.28$261.49
06/20/1994LIEN1993 Tax Lien$73.27$195.21
01/01/1994BILL1993 Tax Bill$66.28$121.94
10/20/1993LIEN1992 Tax Lien$37.38$55.66
01/01/1993BILL1992 Tax Bill$18.28$18.28
03/24/1992PAYMENT1991 - Bill Payment$-29.72$0.00
01/01/1992BILL1991 Tax Bill$29.72$29.72
09/18/1991PAYMENT1990 - Bill Payment$-35.53$0.00
09/18/1991INTEREST1990 Interest/Penalty$1.53$35.53
01/01/1991BILL1990 Tax Bill$34.00$34.00