Tax Account 05-080-06-025
Owners
FURNEY ROSS D/FURNEY JESSE M
1172 E PARAMOUNT DR
PUEBLO WEST, CO 81007-2140
Account Summary
| Account ID | 05-080-06-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1172 E PARAMOUNT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,458.08 |
| Taxed incl Special Assessments | $2,458.08 |
| Paid | $2,458.08 |
| 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 | $2,458.08 | $0.00 | $0.00 | $2,458.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,230.84 | $0.00 | $0.00 | $2,230.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,257.48 | $0.00 | $0.00 | $2,257.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.84 | $0.00 | $0.00 | $2,019.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,069.68 | $0.00 | $0.00 | $2,069.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,620.38 | $0.00 | $0.00 | $1,620.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,502.64 | $0.00 | $0.00 | $1,502.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,369.84 | $0.00 | $0.00 | $1,369.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,371.50 | $0.00 | $0.00 | $1,371.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,311.56 | $0.00 | $0.00 | $1,311.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.20 | $0.00 | $0.00 | $1,143.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,135.78 | $0.00 | $0.00 | $1,135.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,167.79 | $0.00 | $0.00 | $1,167.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,157.04 | $0.00 | $0.00 | $1,157.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,331.84 | $0.00 | $0.00 | $1,331.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,343.10 | $0.00 | $0.00 | $1,343.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,268.72 | $0.00 | $0.00 | $1,268.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,016.44 | $0.00 | $0.00 | $1,016.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $7.56 | $259.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $1.21 | $243.55 | $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 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.55 | $55.51 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $365.98 | $0.00 | $1.99 | $367.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $10.00 | $2.21 | $46.21 | $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 | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,229.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,229.04 | $1,229.04 |
| 01/19/2026 | BILL | FURNEY ROSS D/FURNEY JESSE M | $2,458.08 | $2,458.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $1,097.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $1,115.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.65 | $1,133.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,230.84 | $2,230.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $17.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $1,128.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $1,146.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,257.48 | $2,257.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $13.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-996.62 | $1,009.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.30 | $2,006.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,019.84 | $2,019.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $13.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.30 | $1,034.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.54 | $1,048.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,069.68 | $2,069.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $10.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $810.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.80 | $820.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,620.38 | $1,620.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-741.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $741.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $751.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-741.66 | $760.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,502.64 | $1,502.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-676.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $676.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $684.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-676.18 | $693.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,369.84 | $1,369.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-677.01 | $8.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-677.01 | $685.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $1,362.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,371.50 | $1,371.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-650.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $650.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.61 | $655.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-650.17 | $661.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,311.56 | $1,311.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-644.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $644.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.61 | $650.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-644.72 | $655.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,300.66 | $1,300.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-566.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $566.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-566.67 | $571.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $1,138.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,143.20 | $1,143.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-562.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $562.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-562.96 | $567.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $1,130.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,135.78 | $1,135.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-578.85 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $578.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-578.85 | $583.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,162.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,167.79 | $1,167.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-578.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-578.52 | $578.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,157.04 | $1,157.04 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-665.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-665.92 | $665.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,331.84 | $1,331.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-671.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-671.55 | $671.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,343.10 | $1,343.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $634.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,268.72 | $1,268.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-508.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-508.22 | $508.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,016.44 | $1,016.44 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-259.58 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $259.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 06/23/2006 | PAYMENT | 2005 - Bill Payment | $-122.38 | $0.00 |
| 06/23/2006 | INTEREST | 2005 Interest/Penalty | $1.21 | $122.38 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/08/1999 | 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 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 07/08/1996 | LIEN | 1995 Tax Lien - Canceled | $-60.51 | $0.00 |
| 07/08/1996 | LIEN | 1994 Tax Lien - Canceled | $-72.61 | $60.51 |
| 07/08/1996 | LIEN | 1993 Tax Lien - Canceled | $-372.97 | $133.12 |
| 07/08/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $506.09 |
| 07/08/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $529.92 |
| 07/08/1996 | LIEN | 1990 Tax Lien - Canceled | $-54.21 | $565.98 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $60.51 | $620.19 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-55.51 | $559.68 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.55 | $615.19 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $614.64 |
| 08/25/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $559.68 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $627.29 |
| 08/25/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $926.99 |
| 08/25/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $995.26 |
| 08/25/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $1,014.09 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,045.15 |
| 08/25/1995 | PAYMENT | 1990 - Bill Payment | $-36.21 | $1,055.15 |
| 08/25/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $1,091.36 |
| 08/25/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $1,090.03 |
| 08/25/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $1,088.04 |
| 08/25/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $1,087.49 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $2.21 | $1,086.15 |
| 08/25/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,083.94 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $1,073.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $1,001.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $372.97 | $935.05 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.98 | $562.08 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $196.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $172.27 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $153.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $117.93 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $54.21 | $88.21 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |