Tax Account 05-080-05-004
Owners
WEISS ROBERT E TRUST
1201 E PARAMOUNT DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-080-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,915.75 |
| Taxed incl Special Assessments | $2,915.75 |
| Paid | $2,915.75 |
| 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 | $2,915.75 | $0.00 | $0.00 | $2,915.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,033.88 | $0.00 | $0.00 | $3,033.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,069.76 | $0.00 | $0.00 | $3,069.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,257.66 | $0.00 | $0.00 | $2,257.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,313.64 | $0.00 | $0.00 | $2,313.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,877.92 | $0.00 | $0.00 | $1,877.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,872.50 | $0.00 | $0.00 | $1,872.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,698.10 | $0.00 | $0.00 | $1,698.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,700.14 | $0.00 | $0.00 | $1,700.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,489.62 | $0.00 | $0.00 | $1,489.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,477.24 | $0.00 | $0.00 | $1,477.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,310.12 | $0.00 | $0.00 | $1,310.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,301.62 | $0.00 | $0.00 | $1,301.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,340.01 | $0.00 | $0.00 | $1,340.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,327.70 | $0.00 | $0.00 | $1,327.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.72 | $0.00 | $0.00 | $1,333.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,344.10 | $0.00 | $0.00 | $1,344.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,262.72 | $0.00 | $0.00 | $1,262.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $697.92 | $0.00 | $0.00 | $697.92 | $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 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.10 | $56.20 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $13.50 | $3.98 | $83.76 | $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 | $1.53 | $35.53 | $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 | 38.61 | 39.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.09 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.44 | 29.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CHECK 5320050845 C KW | $-2,915.75 | $0.00 |
| 01/19/2026 | BILL | BOTERO FEDERICO | $2,915.75 | $2,915.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,493.66 | $23.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,493.66 | $1,516.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.28 | $3,010.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,033.88 | $3,033.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,511.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,511.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.28 | $1,534.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,511.60 | $1,558.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,069.76 | $3,069.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $14.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $1,128.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.87 | $2,242.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,257.66 | $2,257.66 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.95 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.87 | $1,141.95 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.95 | $1,156.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.87 | $2,298.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,313.64 | $2,313.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-926.92 | $12.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-926.92 | $938.96 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $1,865.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,877.92 | $1,877.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-924.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $924.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $936.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-924.21 | $948.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,872.50 | $1,872.50 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-838.21 | $10.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.84 | $849.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-838.21 | $859.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,698.10 | $1,698.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-839.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $839.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-839.23 | $850.07 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.84 | $1,689.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,700.14 | $1,700.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-738.44 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $738.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $744.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-738.44 | $751.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,489.62 | $1,489.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-732.25 | $6.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $738.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-732.25 | $744.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,477.24 | $1,477.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-649.41 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $649.41 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-649.41 | $655.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $1,304.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,310.12 | $1,310.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-645.16 | $5.65 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $650.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-645.16 | $656.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,301.62 | $1,301.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $664.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-664.22 | $670.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,334.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,340.01 | $1,340.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-663.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-663.85 | $663.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,327.70 | $1,327.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-666.86 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-666.86 | $666.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,333.72 | $1,333.72 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-672.05 | $672.05 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,344.10 | $1,344.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-631.36 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-631.36 | $631.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,262.72 | $1,262.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-348.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-348.96 | $348.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $697.92 | $697.92 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | 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 | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/16/1998 | LIEN | 1996 Tax Lien - Canceled | $-67.63 | $61.04 |
| 01/16/1998 | LIEN | 1995 Tax Lien - Canceled | $-96.60 | $128.67 |
| 01/16/1998 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $225.27 |
| 01/16/1998 | LIEN | 1993 Tax Lien - Canceled | $-87.76 | $299.20 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $386.96 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-62.63 | $325.92 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $1.43 | $388.55 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-91.60 | $387.12 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $15.84 | $478.72 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $67.63 | $462.88 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.20 | $395.25 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-56.20 | $334.05 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.10 | $390.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $389.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $334.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $392.31 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $405.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $392.31 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $389.01 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.60 | $313.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $216.65 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $161.69 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $230.62 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $227.97 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $154.04 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $87.76 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $158.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $171.52 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $158.02 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $87.76 | $154.04 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 10/08/1991 | PAYMENT | 1990 - Bill Payment | $-35.53 | $0.00 |
| 10/08/1991 | INTEREST | 1990 Interest/Penalty | $1.53 | $35.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |