Tax Account 05-080-03-012
Owners
BUDZIK PHILLIP MARTIN TRUST
1101 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2141
Account Summary
| Account ID | 05-080-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,604.87 |
| Taxed incl Special Assessments | $2,604.87 |
| Paid | $2,604.87 |
| 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 | $2,604.87 | $0.00 | $0.00 | $2,604.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,574.30 | $0.00 | $0.00 | $2,574.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,604.88 | $0.00 | $0.00 | $2,604.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,666.62 | $0.00 | $0.00 | $2,666.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,732.56 | $0.00 | $0.00 | $2,732.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,244.70 | $0.00 | $0.00 | $2,244.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,239.08 | $0.00 | $0.00 | $2,239.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,027.32 | $0.00 | $0.00 | $2,027.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,029.78 | $0.00 | $0.00 | $2,029.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,950.80 | $0.00 | $0.00 | $1,950.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,934.58 | $0.00 | $0.00 | $1,934.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,689.24 | $0.00 | $0.00 | $1,689.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,678.30 | $0.00 | $0.00 | $1,678.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,443.57 | $0.00 | $0.00 | $1,443.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,430.30 | $0.00 | $0.00 | $1,430.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,615.56 | $0.00 | $0.00 | $1,615.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,628.70 | $0.00 | $0.00 | $1,628.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,551.44 | $0.00 | $0.00 | $1,551.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,575.38 | $0.00 | $0.00 | $1,575.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,522.92 | $0.00 | $0.00 | $1,522.92 | $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 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $1.86 | $187.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $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 | 44.77 | 45.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.35 | 12.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,302.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-1,302.44 | $1,302.43 |
| 01/19/2026 | BILL | BUDZIK PHILLIP MARTIN TRUST | $2,604.87 | $2,604.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,267.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.02 | $1,287.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $2,554.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,574.30 | $2,574.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,282.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,302.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.31 | $1,322.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,604.88 | $2,604.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $1,315.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.56 | $1,333.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,315.75 | $1,350.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,666.62 | $2,666.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.72 | $17.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.56 | $1,366.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,348.72 | $1,383.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,732.56 | $2,732.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $1,107.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $1,122.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,107.95 | $1,136.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,244.70 | $2,244.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.14 | $14.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.14 | $1,119.54 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $2,224.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,239.08 | $2,239.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $1,000.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.72 | $1,013.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $2,014.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,027.32 | $2,027.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.95 | $12.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $1,014.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.95 | $1,027.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,029.78 | $2,029.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-967.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $967.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $975.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-967.05 | $983.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,950.80 | $1,950.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-958.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $958.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $967.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-958.94 | $975.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,934.58 | $1,934.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-837.34 | $7.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-837.34 | $844.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $1,681.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,689.24 | $1,689.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-831.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $831.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-831.87 | $839.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $1,671.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,678.30 | $1,678.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-715.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $715.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-715.55 | $721.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.24 | $1,437.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,443.57 | $1,443.57 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-715.15 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-715.15 | $715.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,430.30 | $1,430.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-807.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-807.78 | $807.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,615.56 | $1,615.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-814.35 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-814.35 | $814.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,628.70 | $1,628.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-775.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-775.72 | $775.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,551.44 | $1,551.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-787.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-787.69 | $787.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,575.38 | $1,575.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-761.46 | $761.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,522.92 | $1,522.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 08/23/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $0.00 |
| 08/23/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $196.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-187.90 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $187.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 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 |