Tax Account 05-080-06-023
Owners
METCALFE ERIK
1154 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2140
METCALFE CHERYL
Account Summary
| Account ID | 05-080-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,834.73 |
| Taxed incl Special Assessments | $2,834.73 |
| Paid | $2,834.73 |
| 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 | $2,834.73 | $0.00 | $0.00 | $2,834.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,520.22 | $0.00 | $0.00 | $2,520.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,550.18 | $0.00 | $0.00 | $2,550.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,148.58 | $0.00 | $0.00 | $2,148.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,201.66 | $0.00 | $0.00 | $2,201.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,743.64 | $0.00 | $0.00 | $1,743.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,739.18 | $0.00 | $0.00 | $1,739.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,307.36 | $0.00 | $0.00 | $1,307.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,308.94 | $0.00 | $0.00 | $1,308.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,227.82 | $0.00 | $0.00 | $1,227.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,081.20 | $0.00 | $0.00 | $1,081.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,074.20 | $0.00 | $0.00 | $1,074.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,108.20 | $0.00 | $0.00 | $1,108.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,275.60 | $0.00 | $0.00 | $1,275.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,286.18 | $0.00 | $0.00 | $1,286.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,239.62 | $0.00 | $0.00 | $1,239.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,207.90 | $0.00 | $0.00 | $1,207.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,161.52 | $0.00 | $0.00 | $1,161.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,170.52 | $10.80 | $70.23 | $1,251.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,208.26 | $0.00 | $181.24 | $1,389.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $15.88 | $148.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $2.64 | $134.80 | $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 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $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 | 38.95 | 39.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,417.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,417.37 | $1,417.36 |
| 01/19/2026 | BILL | METCALFE ERIK | $2,834.73 | $2,834.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $1,240.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $1,260.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $1,279.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,520.22 | $2,520.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $1,255.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.33 | $1,275.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $2,530.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,550.18 | $2,550.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.14 | $14.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.14 | $1,074.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.15 | $2,134.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,148.58 | $2,148.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $1,086.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,086.68 | $1,100.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $2,187.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,201.66 | $2,201.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-860.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $860.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-860.64 | $871.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.18 | $1,732.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,743.64 | $1,743.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-858.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $858.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-858.41 | $869.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.18 | $1,728.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,739.18 | $1,739.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.34 | $8.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $653.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-645.34 | $662.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,307.36 | $1,307.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-646.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $646.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $654.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-646.13 | $662.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,308.94 | $1,308.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $613.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $619.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.76 | $624.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,238.12 | $1,238.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-608.61 | $5.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $613.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-608.61 | $619.21 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,227.82 | $1,227.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-535.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $535.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $540.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-535.94 | $545.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,081.20 | $1,081.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-532.44 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $532.44 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-532.44 | $537.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $1,069.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,074.20 | $1,074.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-554.41 | $4.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-554.41 | $559.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $1,113.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,118.48 | $1,118.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-554.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-554.10 | $554.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,108.20 | $1,108.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-637.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-637.80 | $637.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,275.60 | $1,275.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-643.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-643.09 | $643.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,286.18 | $1,286.18 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-610.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-610.39 | $610.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,220.78 | $1,220.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-619.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-619.81 | $619.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,239.62 | $1,239.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-603.95 | $603.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,207.90 | $1,207.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-580.76 | $580.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,161.52 | $1,161.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-594.90 | $594.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,189.80 | $1,189.80 |
| 11/22/2004 | LIEN | 2003 Redemption Payment | $-1,287.66 | $0.00 |
| 11/22/2004 | LIEN | 2003 Redemption Interest/Fee | $32.11 | $1,287.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,240.75 | $1,255.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,496.30 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,507.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $70.23 | $2,496.30 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,255.55 | $2,426.07 |
| 07/19/2004 | PAYMENT | 2002 - Bill Payment | $-1,389.50 | $1,170.52 |
| 07/19/2004 | INTEREST | 2002 Interest/Penalty | $181.24 | $2,560.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,170.52 | $2,378.78 |
| 04/22/2003 | PAYMENT | 2001 - Bill Payment | $-148.24 | $1,208.26 |
| 04/22/2003 | INTEREST | 2001 Interest/Penalty | $15.88 | $1,356.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,208.26 | $1,340.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-134.80 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $2.64 | $134.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |