Tax Account 05-080-06-019
Owners
FORD DENIS BOLLING / FORD JO ANN
1130 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2140
Account Summary
| Account ID | 05-080-06-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.62 |
| Taxed incl Special Assessments | $2,006.62 |
| Paid | $2,006.62 |
| 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 | $2,006.62 | $0.00 | $0.00 | $2,006.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,758.26 | $0.00 | $0.00 | $1,758.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,779.46 | $0.00 | $0.00 | $1,779.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,650.00 | $0.00 | $0.00 | $1,650.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,690.74 | $0.00 | $0.00 | $1,690.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,240.60 | $0.00 | $0.00 | $1,240.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,237.62 | $0.00 | $0.00 | $1,237.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,135.70 | $0.00 | $0.00 | $1,135.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,137.06 | $0.00 | $0.00 | $1,137.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,080.12 | $0.00 | $0.00 | $1,080.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $945.54 | $0.00 | $0.00 | $945.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $939.42 | $0.00 | $0.00 | $939.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $979.10 | $0.00 | $0.00 | $979.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $970.10 | $0.00 | $0.00 | $970.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,135.96 | $0.00 | $0.00 | $1,135.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,145.38 | $0.00 | $0.00 | $1,145.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,100.90 | $0.00 | $0.00 | $1,100.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,117.88 | $0.00 | $0.00 | $1,117.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,088.42 | $0.00 | $0.00 | $1,088.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,049.10 | $0.00 | $0.00 | $1,049.10 | $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 | $52.66 | $0.00 | $0.00 | $52.66 | $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 | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,003.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,003.31 | $1,003.31 |
| 01/19/2026 | BILL | FORD DENIS BOLLING / FORD JO ANN | $2,006.62 | $2,006.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $864.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $879.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $1,743.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,758.26 | $1,758.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-875.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $875.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-875.19 | $889.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $1,764.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,779.46 | $1,779.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $814.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $825.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-814.13 | $835.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,650.00 | $1,650.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.50 | $10.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-834.50 | $845.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $1,679.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,690.74 | $1,690.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-612.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $612.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.96 | $620.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.34 | $628.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,240.60 | $1,240.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-610.85 | $7.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-610.85 | $618.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $1,229.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,237.62 | $1,237.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.60 | $7.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-560.60 | $567.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $1,128.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,135.70 | $1,135.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.28 | $7.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.28 | $568.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $1,129.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,137.06 | $1,137.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-535.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $535.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $540.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-535.44 | $544.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,080.12 | $1,080.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.95 | $4.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $535.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.95 | $540.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,071.14 | $1,071.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-468.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $468.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $472.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-468.69 | $476.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $945.54 | $945.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-465.63 | $4.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-465.63 | $469.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $935.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $939.42 | $939.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-485.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $485.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.32 | $489.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $974.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $979.10 | $979.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-485.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-485.05 | $485.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $970.10 | $970.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-567.98 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-567.98 | $567.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,135.96 | $1,135.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-572.69 | $572.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,145.38 | $1,145.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-550.45 | $550.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,100.90 | $1,100.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $558.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,117.88 | $1,117.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-544.21 | $544.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,088.42 | $1,088.42 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-523.31 | $523.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,046.62 | $1,046.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-524.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-524.55 | $524.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,049.10 | $1,049.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 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 | $-52.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $52.66 | $52.66 |
| 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 |