Tax Account 05-080-06-020
Owners
HERNANDEZ ROBERT/HERNANDEZ SHERYL
1136 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2140
Account Summary
| Account ID | 05-080-06-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1136 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,440.18 |
| Taxed incl Special Assessments | $3,440.18 |
| Paid | $3,440.18 |
| 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 | $3,440.18 | $0.00 | $0.00 | $3,440.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,295.18 | $0.00 | $0.00 | $3,295.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,334.06 | $0.00 | $0.00 | $3,334.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,582.74 | $0.00 | $0.00 | $2,582.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,646.58 | $0.00 | $0.00 | $2,646.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,498.22 | $0.00 | $0.00 | $2,498.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,491.90 | $0.00 | $0.00 | $2,491.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,239.08 | $0.00 | $0.00 | $2,239.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,241.80 | $0.00 | $0.00 | $2,241.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,121.48 | $0.00 | $0.00 | $2,121.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,932.10 | $0.00 | $0.00 | $1,932.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,725.26 | $0.00 | $0.00 | $1,725.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,714.08 | $0.00 | $0.00 | $1,714.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,748.34 | $0.00 | $0.00 | $1,748.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,732.28 | $0.00 | $0.00 | $1,732.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,021.18 | $0.00 | $0.00 | $2,021.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,038.12 | $0.00 | $0.00 | $2,038.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,912.08 | $0.00 | $0.00 | $1,912.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,941.58 | $0.00 | $0.00 | $1,941.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,979.14 | $0.00 | $0.00 | $1,979.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,683.78 | $0.00 | $0.00 | $1,683.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,602.90 | $0.00 | $0.00 | $1,602.90 | $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 | 44.43 | 44.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.72 | 32.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,720.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,720.09 | $1,720.09 |
| 01/19/2026 | BILL | HERNANDEZ ROBERT/HERNANDEZ SHERYL | $3,440.18 | $3,440.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.53 | $25.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $1,647.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.53 | $1,672.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,295.18 | $3,295.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.97 | $25.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,641.97 | $1,667.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $3,309.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,334.06 | $3,334.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.01 | $1,274.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.01 | $1,291.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,274.36 | $1,308.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,582.74 | $2,582.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $1,306.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.01 | $1,323.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,306.28 | $1,340.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,646.58 | $2,646.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $1,233.09 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.09 | $1,249.11 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.02 | $2,482.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,498.22 | $2,498.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $1,229.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,229.93 | $1,245.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.02 | $2,475.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,491.90 | $2,491.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.29 | $1,105.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.29 | $1,119.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,105.25 | $1,133.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,239.08 | $2,239.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $1,106.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.61 | $1,120.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $2,227.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,241.80 | $2,241.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $1,051.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.66 | $1,060.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $2,112.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,121.48 | $2,121.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-957.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $957.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-957.71 | $966.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.34 | $1,923.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,932.10 | $1,932.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-855.19 | $7.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-855.19 | $862.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.44 | $1,717.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,725.26 | $1,725.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-849.60 | $7.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-849.60 | $857.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.44 | $1,706.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,714.08 | $1,714.08 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-866.62 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $866.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $874.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-866.62 | $881.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,748.34 | $1,748.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-866.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-866.14 | $866.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,732.28 | $1,732.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.59 | $1,010.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,021.18 | $2,021.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,019.06 | $1,019.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,038.12 | $2,038.12 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-956.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-956.04 | $956.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,912.08 | $1,912.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-970.79 | $970.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,941.58 | $1,941.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-989.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-989.57 | $989.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,979.14 | $1,979.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-841.89 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-841.89 | $841.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,683.78 | $1,683.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-801.45 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-801.45 | $801.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,602.90 | $1,602.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/26/2004 | 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 |