Tax Account 05-080-03-011
Owners
ADKINS JAY D
1119 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2141
Account Summary
| Account ID | 05-080-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1113 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $0.00 | $994.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.19 | $0.00 | $0.00 | $103.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $202.68 | $0.00 | $6.08 | $208.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.98 | $0.00 | $0.00 | $206.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $50.06 | $0.00 | $0.00 | $50.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $1.51 | $51.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.00 | $50.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $71.56 | $0.00 | $0.00 | $71.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $2.13 | $73.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $0.00 | $0.00 | $74.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $0.00 | $0.00 | $74.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $102.46 | $0.00 | $0.00 | $102.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $101.52 | $0.00 | $0.00 | $101.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $126.16 | $0.00 | $0.00 | $126.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $126.82 | $0.00 | $0.00 | $126.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $108.90 | $0.00 | $0.00 | $108.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $110.58 | $0.00 | $0.00 | $110.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $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 | $26.84 | $0.00 | $0.00 | $26.84 | $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 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ADKINS JAY D PAYIT PAID BY PAYMENT PROVIDER API | $-967.36 | $0.00 |
| 01/19/2026 | BILL | ADKINS JAY D | $967.36 | $967.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $140.89 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-991.50 | $-140.89 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3.30 | $850.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $853.91 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-240.78 | $-140.89 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.19 | $103.19 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-206.02 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $206.02 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $6.08 | $208.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $202.68 | $202.68 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-204.32 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $204.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.98 | $206.98 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-49.46 | $0.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $50.10 | $50.10 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-49.42 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $49.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $50.06 | $50.06 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-51.25 | $0.66 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $1.51 | $51.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $50.40 | $50.40 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-49.82 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $49.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $50.46 | $50.46 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-70.94 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $70.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $71.56 | $71.56 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-72.45 | $0.64 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $2.13 | $73.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $70.96 | $70.96 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-74.34 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $74.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-73.84 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $73.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-101.58 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $101.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.46 | $102.46 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-101.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.52 | $101.52 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-126.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $126.16 | $126.16 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-126.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $126.82 | $126.82 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-54.45 | $0.00 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-54.45 | $54.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $108.90 | $108.90 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-110.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $110.58 | $110.58 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $26.84 | $26.84 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $40.60 | $40.60 |