Tax Account 05-080-03-010
Owners
ADKINS JAY/ADKINS TORRI
1119 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2141
Account Summary
| Account ID | 05-080-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1119 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,455.03 |
| Taxed incl Special Assessments | $2,455.03 |
| Paid | $2,455.03 |
| 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 | $2,455.03 | $0.00 | $0.00 | $2,455.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,190.80 | $0.00 | $0.00 | $2,190.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,216.98 | $0.00 | $0.00 | $2,216.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,015.12 | $0.00 | $0.00 | $2,015.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,064.68 | $0.00 | $0.00 | $2,064.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,520.18 | $0.00 | $0.00 | $1,520.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,515.84 | $0.00 | $0.00 | $1,515.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,380.54 | $0.00 | $0.00 | $1,380.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,382.22 | $0.00 | $0.00 | $1,382.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,315.66 | $0.00 | $0.00 | $1,315.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,304.72 | $0.00 | $0.00 | $1,304.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,151.62 | $0.00 | $0.00 | $1,151.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,144.16 | $0.00 | $0.00 | $1,144.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,182.23 | $0.00 | $0.00 | $1,182.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,171.36 | $0.00 | $0.00 | $1,171.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,342.14 | $0.00 | $0.00 | $1,342.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,353.10 | $0.00 | $0.00 | $1,353.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,278.72 | $0.00 | $0.00 | $1,278.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,298.44 | $0.00 | $0.00 | $1,298.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,274.16 | $0.00 | $0.00 | $1,274.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,275.34 | $0.00 | $0.00 | $1,275.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,254.68 | $0.00 | $0.00 | $1,254.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,313.64 | $0.00 | $39.41 | $1,353.05 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,228.02 | $0.00 | $0.00 | $1,228.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $23.85 | $0.00 | $0.00 | $23.85 | $0.00 | $0.00 | 9.9365 | 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 | 33.78 | 34.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,227.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,227.52 | $1,227.51 |
| 01/19/2026 | BILL | ADKINS JAY/ADKINS TORRI | $2,455.03 | $2,455.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $17.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,077.90 | $1,095.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.50 | $2,173.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,190.80 | $2,190.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,108.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $1,125.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,216.98 | $2,216.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-994.29 | $13.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-994.29 | $1,007.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $2,001.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,015.12 | $2,015.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $13.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $1,032.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $2,051.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,064.68 | $2,064.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-750.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $750.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-750.34 | $760.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.75 | $1,510.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,520.18 | $1,520.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-748.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $748.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.75 | $757.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-748.17 | $767.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,515.84 | $1,515.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-681.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $681.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-681.46 | $690.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $1,371.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,380.54 | $1,380.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-682.30 | $8.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.81 | $691.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-682.30 | $699.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,382.22 | $1,382.22 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-652.20 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-652.20 | $657.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,310.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,315.66 | $1,315.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-646.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $646.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-646.73 | $652.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,299.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,304.72 | $1,304.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $570.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-570.85 | $575.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,146.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,151.62 | $1,151.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-567.12 | $4.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-567.12 | $572.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $1,139.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,144.16 | $1,144.16 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-586.01 | $5.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $591.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-586.01 | $596.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,182.23 | $1,182.23 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-585.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-585.68 | $585.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,171.36 | $1,171.36 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-671.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-671.07 | $671.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,342.14 | $1,342.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-676.55 | $676.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,353.10 | $1,353.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-639.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-639.36 | $639.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,278.72 | $1,278.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-649.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-649.22 | $649.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,298.44 | $1,298.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-637.08 | $637.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,274.16 | $1,274.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-612.61 | $612.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,225.22 | $1,225.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-637.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-637.67 | $637.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,275.34 | $1,275.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-627.34 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-627.34 | $627.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,254.68 | $1,254.68 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,353.05 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $39.41 | $1,353.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,313.64 | $1,313.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-614.01 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-614.01 | $614.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,228.02 | $1,228.02 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-23.85 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $23.85 | $23.85 |
| 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 |