Tax Account 05-080-03-026
Owners
ELAM ROBERT BRUCE
205 N PARAMOUNT WAY
PUEBLO WEST, CO 81007-2138
Account Summary
| Account ID | 05-080-03-026 |
|---|---|
| Account Type | Real Estate |
| Location | 205 N PARAMOUNT WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,725.89 |
| Taxed incl Special Assessments | $2,725.89 |
| Paid | $2,725.89 |
| 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 | $2,725.89 | $0.00 | $0.00 | $2,725.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,457.14 | $0.00 | $0.00 | $2,457.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,486.36 | $0.00 | $0.00 | $2,486.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,139.34 | $0.00 | $0.00 | $2,139.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,192.66 | $0.00 | $0.00 | $2,192.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,744.64 | $0.00 | $0.00 | $1,744.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,739.48 | $0.00 | $0.00 | $1,739.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,577.90 | $0.00 | $31.56 | $1,609.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,579.82 | $0.00 | $0.00 | $1,579.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,521.12 | $0.00 | $0.00 | $1,521.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,508.46 | $0.00 | $0.00 | $1,508.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,325.66 | $0.00 | $0.00 | $1,325.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,317.08 | $0.00 | $0.00 | $1,317.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,358.64 | $0.00 | $0.00 | $1,358.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,346.14 | $0.00 | $0.00 | $1,346.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,334.12 | $0.00 | $0.00 | $1,334.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,266.72 | $0.00 | $0.00 | $1,266.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,362.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,362.95 | $1,362.94 |
| 01/19/2026 | BILL | ELAM ROBERT BRUCE | $2,725.89 | $2,725.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.25 | $19.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.32 | $1,228.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,209.25 | $1,247.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,457.14 | $2,457.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.86 | $19.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.32 | $1,243.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,223.86 | $1,262.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,486.36 | $2,486.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.58 | $14.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.58 | $1,069.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $2,125.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,139.34 | $2,139.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $1,082.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,082.24 | $1,096.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.09 | $2,178.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,192.66 | $2,192.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.14 | $11.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $872.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.14 | $883.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,744.64 | $1,744.64 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-858.56 | $11.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-858.56 | $869.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $1,728.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,739.48 | $1,739.48 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-20.54 | $0.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,588.92 | $20.54 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $31.56 | $1,609.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,577.90 | $1,577.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-779.84 | $10.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-779.84 | $789.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.07 | $1,569.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,579.82 | $1,579.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-754.05 | $6.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-754.05 | $760.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.51 | $1,514.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,521.12 | $1,521.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-747.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $747.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.51 | $754.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-747.72 | $760.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,508.46 | $1,508.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-657.12 | $5.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-657.12 | $662.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.71 | $1,319.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,325.66 | $1,325.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-652.83 | $5.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.71 | $658.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-652.83 | $664.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,317.08 | $1,317.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-673.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $673.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $679.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-673.45 | $685.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,358.64 | $1,358.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-673.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-673.07 | $673.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,346.14 | $1,346.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-667.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-667.06 | $667.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,334.12 | $1,334.12 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $672.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,345.10 | $1,345.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-633.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-633.36 | $633.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,266.72 | $1,266.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-201.36 | $201.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |