Tax Account 05-080-04-010
Owners
JAMES LARRY T/JAMES BEVERLY J DEL VALLE
1161 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2142
Account Summary
| Account ID | 05-080-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,737.53 |
| Taxed incl Special Assessments | $2,737.53 |
| Paid | $2,737.53 |
| 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 | $2,737.53 | $0.00 | $0.00 | $2,737.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,249.06 | $0.00 | $0.00 | $2,249.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,275.78 | $0.00 | $0.00 | $2,275.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,999.94 | $0.00 | $0.00 | $1,999.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,048.88 | $0.00 | $0.00 | $2,048.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,930.20 | $0.00 | $0.00 | $1,930.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,924.96 | $0.00 | $0.00 | $1,924.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,395.46 | $0.00 | $0.00 | $2,395.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,398.36 | $0.00 | $0.00 | $2,398.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,273.98 | $0.00 | $0.00 | $2,273.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,255.06 | $0.00 | $0.00 | $2,255.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,974.28 | $0.00 | $0.00 | $1,974.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,961.48 | $0.00 | $0.00 | $1,961.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,973.75 | $0.00 | $0.00 | $1,973.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,955.60 | $0.00 | $0.00 | $1,955.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,292.14 | $0.00 | $0.00 | $2,292.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,252.82 | $0.00 | $0.00 | $2,252.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,170.82 | $0.00 | $0.00 | $2,170.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,204.32 | $0.00 | $0.00 | $2,204.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,184.44 | $0.00 | $0.00 | $2,184.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,100.54 | $0.00 | $0.00 | $2,100.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $919.64 | $0.00 | $0.00 | $919.64 | $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 | $0.00 | $141.58 | $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 | $44.72 | $0.00 | $0.00 | $44.72 | $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 | 46.63 | 47.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | JAMES LARRY T/JAMES BEVERLY J DEL VALLE CHECK 01005 C AD | $-2,737.53 | $0.00 |
| 01/19/2026 | BILL | JAMES LARRY T/JAMES BEVERLY J DEL VALLE | $2,737.53 | $2,737.53 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,204.20 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-44.86 | $2,204.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,249.06 | $2,249.06 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-44.86 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,230.92 | $44.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,275.78 | $2,275.78 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,964.52 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-35.42 | $1,964.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,999.94 | $1,999.94 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.42 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,013.46 | $35.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,048.88 | $2,048.88 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,896.38 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-33.82 | $1,896.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,930.20 | $1,930.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-945.57 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.91 | $945.57 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.91 | $962.48 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-945.57 | $979.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,924.96 | $1,924.96 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.44 | $15.29 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.29 | $1,197.73 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.44 | $1,213.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,395.46 | $2,395.46 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,183.89 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $1,183.89 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $1,199.18 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,183.89 | $1,214.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,398.36 | $2,398.36 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,127.26 | $9.73 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,127.26 | $1,136.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $2,264.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,273.98 | $2,273.98 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.73 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,117.80 | $9.73 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,117.80 | $1,127.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.73 | $2,245.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,255.06 | $2,255.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-978.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $978.63 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $987.14 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-978.63 | $995.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,974.28 | $1,974.28 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-972.23 | $8.51 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-972.23 | $980.74 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-8.51 | $1,952.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,961.48 | $1,961.48 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,956.70 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.05 | $1,956.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,973.75 | $1,973.75 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-977.80 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-977.80 | $977.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,955.60 | $1,955.60 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.07 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,146.07 | $1,146.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,292.14 | $2,292.14 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.41 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,126.41 | $1,126.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,252.82 | $2,252.82 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,170.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,170.82 | $2,170.82 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,102.16 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,102.16 | $1,102.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,204.32 | $2,204.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.22 | $1,092.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,184.44 | $2,184.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.27 | $1,050.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,100.54 | $2,100.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-459.82 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-459.82 | $459.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $919.64 | $919.64 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-187.90 | $0.00 |
| 05/04/2004 | INTEREST | 2003 Interest/Penalty | $1.86 | $187.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-44.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $44.72 | $44.72 |
| 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 |