Tax Account 05-080-04-012
Owners
WALKER JIMMY LEE/WALKER STEPHANIE MICHELLE
1143 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2142
Account Summary
| Account ID | 05-080-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.59 |
| Taxed incl Special Assessments | $3,028.59 |
| Paid | $3,028.59 |
| 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 | $3,028.59 | $0.00 | $0.00 | $3,028.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,767.52 | $0.00 | $0.00 | $2,767.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,800.34 | $0.00 | $0.00 | $2,800.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,380.18 | $0.00 | $0.00 | $2,380.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,439.62 | $0.00 | $0.00 | $2,439.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,923.02 | $0.00 | $0.00 | $1,923.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,917.38 | $0.00 | $0.00 | $1,917.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,741.88 | $0.00 | $0.00 | $1,741.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,744.00 | $0.00 | $0.00 | $1,744.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,677.80 | $0.00 | $0.00 | $1,677.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,663.84 | $0.00 | $0.00 | $1,663.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,461.94 | $0.00 | $0.00 | $1,461.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,452.46 | $0.00 | $0.00 | $1,452.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,279.94 | $0.00 | $0.00 | $1,279.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,268.16 | $0.00 | $0.00 | $1,268.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,457.62 | $0.00 | $0.00 | $1,457.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,469.92 | $0.00 | $0.00 | $1,469.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,394.74 | $0.00 | $0.00 | $1,394.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,341.16 | $0.00 | $0.00 | $1,341.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $847.60 | $0.00 | $0.00 | $847.60 | $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 | $92.62 | $0.00 | $0.00 | $92.62 | $0.00 | $0.00 | 10.6454 | 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 | 41.66 | 42.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,514.29 | $0.00 |
| 03/04/2026 | PAYMENT | LOANCARE CHECK 5010254880 M KW | $-1,514.30 | $1,514.29 |
| 01/19/2026 | BILL | WALKER JIMMY LEE/WALKER STEPHANIE MICHELLE | $3,028.59 | $3,028.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $1,362.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $1,383.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.31 | $1,405.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,767.52 | $2,767.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,378.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,400.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,378.72 | $1,421.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,800.34 | $2,800.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.41 | $15.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.68 | $1,190.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.41 | $1,205.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,380.18 | $2,380.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.13 | $15.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.68 | $1,219.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,204.13 | $1,235.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,439.62 | $2,439.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-949.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $949.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.33 | $961.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-949.18 | $973.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,923.02 | $1,923.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-946.36 | $12.33 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-946.36 | $958.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.33 | $1,905.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,917.38 | $1,917.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-859.82 | $11.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.12 | $870.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-859.82 | $882.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,741.88 | $1,741.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-860.88 | $11.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-860.88 | $872.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.12 | $1,732.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,744.00 | $1,744.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-831.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $831.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $838.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-831.72 | $846.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,677.80 | $1,677.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-824.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $824.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $831.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-824.74 | $839.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,663.84 | $1,663.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-724.67 | $6.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $730.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-724.67 | $737.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,461.94 | $1,461.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-719.93 | $6.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-719.93 | $726.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $1,446.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,452.46 | $1,452.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-634.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $634.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-634.44 | $639.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $1,274.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,279.94 | $1,279.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-634.08 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-634.08 | $634.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,268.16 | $1,268.16 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-728.81 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-728.81 | $728.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,457.62 | $1,457.62 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-734.96 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-734.96 | $734.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,469.92 | $1,469.92 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-698.80 | $698.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,397.60 | $1,397.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-709.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-709.58 | $709.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,419.16 | $1,419.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-697.37 | $697.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,394.74 | $1,394.74 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-670.58 | $670.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,341.16 | $1,341.16 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-423.80 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-423.80 | $423.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $847.60 | $847.60 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-46.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-46.31 | $46.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $92.62 | $92.62 |
| 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 |