Tax Account 05-080-02-007
Owners
TALBERT RONALD M/TALBERT NICOLE
254 N PARAMOUNT LN
PUEBLO WEST, CO 81007-2116
Account Summary
| Account ID | 05-080-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 254 N PARAMOUNT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,472.56 |
| Taxed incl Special Assessments | $2,472.56 |
| Paid | $2,472.56 |
| 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 | $2,472.56 | $0.00 | $0.00 | $2,472.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,037.62 | $0.00 | $0.00 | $2,037.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,062.02 | $0.00 | $0.00 | $2,062.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,756.06 | $0.00 | $0.00 | $1,756.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,799.72 | $0.00 | $0.00 | $1,799.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,885.94 | $0.00 | $0.00 | $1,885.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,880.70 | $0.00 | $0.00 | $1,880.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,561.10 | $0.00 | $0.00 | $1,561.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,563.00 | $0.00 | $0.00 | $1,563.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,467.56 | $0.00 | $0.00 | $1,467.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,455.34 | $0.00 | $0.00 | $1,455.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,266.66 | $0.00 | $0.00 | $1,266.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,258.46 | $0.00 | $0.00 | $1,258.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,314.98 | $0.00 | $13.15 | $1,328.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,302.88 | $0.00 | $0.00 | $1,302.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,539.32 | $0.00 | $0.00 | $1,539.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,551.82 | $0.00 | $0.00 | $1,551.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,504.48 | $0.00 | $0.00 | $1,504.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,527.70 | $0.00 | $0.00 | $1,527.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,502.28 | $0.00 | $0.00 | $1,502.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,444.58 | $0.00 | $0.00 | $1,444.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,507.22 | $0.00 | $0.00 | $1,507.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,482.82 | $0.00 | $0.00 | $1,482.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,588.30 | $0.00 | $0.00 | $1,588.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,484.76 | $10.00 | $37.12 | $1,531.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,336.46 | $0.00 | $6.68 | $1,343.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,329.32 | $0.00 | $0.00 | $1,329.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $41.28 | $0.00 | $0.00 | $41.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 32.27 | 32.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,236.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,236.28 | $1,236.28 |
| 01/19/2026 | BILL | TALBERT RONALD M/TALBERT NICOLE | $2,472.56 | $2,472.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $1,002.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $1,018.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,002.36 | $1,035.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,037.62 | $2,037.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.56 | $16.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,014.56 | $1,031.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $2,045.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,062.02 | $2,062.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $866.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-866.46 | $878.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.57 | $1,744.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,756.06 | $1,756.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $888.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-888.29 | $899.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.57 | $1,788.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,799.72 | $1,799.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-930.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $930.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.09 | $942.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-930.88 | $955.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,885.94 | $1,885.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-928.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $928.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.09 | $940.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-928.26 | $952.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,880.70 | $1,880.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-770.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $770.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $780.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-770.59 | $790.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,561.10 | $1,561.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.54 | $9.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.54 | $781.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $1,553.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,563.00 | $1,563.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-727.50 | $6.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-727.50 | $733.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.28 | $1,461.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,467.56 | $1,467.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-721.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $721.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.28 | $727.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-721.39 | $733.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,455.34 | $1,455.34 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-627.87 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $627.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.46 | $633.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-627.87 | $638.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,266.66 | $1,266.66 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-623.77 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $623.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.46 | $629.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-623.77 | $634.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,258.46 | $1,258.46 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-664.85 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $664.85 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $13.15 | $670.64 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $5.68 | $657.49 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $651.81 | $651.81 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-651.81 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $651.81 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $657.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-651.81 | $663.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,314.98 | $1,314.98 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-651.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-651.44 | $651.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,302.88 | $1,302.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-769.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-769.66 | $769.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,539.32 | $1,539.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-775.91 | $775.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,551.82 | $1,551.82 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-752.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-752.24 | $752.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,504.48 | $1,504.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.85 | $763.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,527.70 | $1,527.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-751.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-751.14 | $751.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,502.28 | $1,502.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-722.29 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-722.29 | $722.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,444.58 | $1,444.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-753.61 | $753.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,507.22 | $1,507.22 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-741.41 | $0.00 |
| 06/17/2004 | LIEN | 2001 Redemption Payment | $-939.47 | $741.41 |
| 06/17/2004 | LIEN | 2001 Redemption Interest/Fee | $145.97 | $1,680.88 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-741.41 | $1,534.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,482.82 | $2,276.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-794.15 | $793.50 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-794.15 | $1,587.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,588.30 | $2,381.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-779.50 | $793.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,573.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.12 | $1,583.00 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,545.88 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $793.50 | $1,535.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-742.38 | $742.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,484.76 | $1,484.76 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-674.91 | $0.00 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $6.68 | $674.91 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-668.23 | $668.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,336.46 | $1,336.46 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-664.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-664.66 | $664.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,329.32 | $1,329.32 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-20.64 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-20.64 | $20.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $41.28 | $41.28 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |