Tax Account 05-080-06-017
Owners
NARVESON KRISTIAN
1118 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2140
Account Summary
| Account ID | 05-080-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1118 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,550.95 |
| Taxed incl Special Assessments | $2,550.95 |
| Paid | $2,550.95 |
| 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 | $2,550.95 | $0.00 | $0.00 | $2,550.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,434.12 | $0.00 | $0.00 | $2,434.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,463.08 | $0.00 | $0.00 | $2,463.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,913.18 | $0.00 | $0.00 | $1,913.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,960.70 | $0.00 | $0.00 | $1,960.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,529.20 | $0.00 | $0.00 | $1,529.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,395.22 | $0.00 | $0.00 | $1,395.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,275.26 | $0.00 | $0.00 | $1,275.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,276.82 | $0.00 | $0.00 | $1,276.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,220.32 | $0.00 | $0.00 | $1,220.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,210.18 | $0.00 | $0.00 | $1,210.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,066.94 | $0.00 | $0.00 | $1,066.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,060.02 | $0.00 | $0.00 | $1,060.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,104.14 | $0.00 | $5.52 | $1,109.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,093.98 | $0.00 | $0.00 | $1,093.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,268.46 | $0.00 | $0.00 | $1,268.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,279.20 | $0.00 | $0.00 | $1,279.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,216.78 | $0.00 | $0.00 | $1,216.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,235.56 | $0.00 | $0.00 | $1,235.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,210.08 | $0.00 | $0.00 | $1,210.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,163.60 | $0.00 | $0.00 | $1,163.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $107.42 | $0.00 | $2.15 | $109.57 | $0.00 | $0.00 | 11.0740 | 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 | 35.05 | 35.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,275.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,275.48 | $1,275.47 |
| 01/19/2026 | BILL | NARVESON KRISTIAN | $2,550.95 | $2,550.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.89 | $19.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,217.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,197.89 | $1,236.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,434.12 | $2,434.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,212.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,231.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.37 | $1,250.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,463.08 | $2,463.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.99 | $12.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.60 | $956.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.99 | $969.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,913.18 | $1,913.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $967.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.60 | $980.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.75 | $992.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,960.70 | $1,960.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-754.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $754.79 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-754.79 | $764.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.81 | $1,519.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,529.20 | $1,529.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.64 | $8.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.97 | $697.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.64 | $706.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,395.22 | $1,395.22 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-629.49 | $8.14 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $637.63 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-629.49 | $645.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,275.26 | $1,275.26 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-630.27 | $8.14 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-630.27 | $638.41 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $1,268.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,276.82 | $1,276.82 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-604.94 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $604.94 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-604.94 | $610.16 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,215.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,220.32 | $1,220.32 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-599.87 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $599.87 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $605.09 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-599.87 | $610.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,210.18 | $1,210.18 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-528.87 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $528.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.60 | $533.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-528.87 | $538.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,066.94 | $1,066.94 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-525.41 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $525.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.60 | $530.01 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-525.41 | $534.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,060.02 | $1,060.02 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-552.72 | $4.87 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $5.52 | $557.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-547.30 | $552.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $1,099.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,104.14 | $1,104.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.99 | $546.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,093.98 | $1,093.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-634.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-634.23 | $634.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,268.46 | $1,268.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-639.60 | $639.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,279.20 | $1,279.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-608.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-608.39 | $608.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,216.78 | $1,216.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.78 | $617.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,235.56 | $1,235.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-605.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-605.04 | $605.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,210.08 | $1,210.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-581.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-581.80 | $581.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,163.60 | $1,163.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-575.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-575.20 | $575.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,150.40 | $1,150.40 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-109.57 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $2.15 | $109.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $107.42 | $107.42 |
| 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 |