Tax Account 06-143-03-001
Owners
A + D PARAMOUNT SOLUTIONS LLC
15116 YELLOWTHROAT ST
PARKER, CO 80134-4570
Account Summary
| Account ID | 06-143-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 223 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,293.62 |
| Taxed incl Special Assessments | $3,293.62 |
| Paid | $1,646.81 |
| Bill Total | $3,293.62 |
| Interest | $0.00 |
| Bill Balance | $1,646.81 |
| Prior Billed* | $1,646.81 |
| Total Account Balance** | $1,646.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,973.78 | $0.00 | $0.00 | $2,973.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $14.82 | $755.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $8.23 | $282.41 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $5.76 | $149.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $5.74 | $149.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $5.17 | $134.41 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $10.00 | $7.77 | $147.17 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $4.32 | $148.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 45.32 | 22.88 | 22.90 | 22.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,646.81 | $1,646.81 |
| 01/19/2026 | Bill | A + D PARAMOUNT SOLUTIONS LLC | $3,293.62 | $3,293.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.03 | $22.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $1,486.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.03 | $1,509.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,973.78 | $2,973.78 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-753.09 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2.49 | $753.09 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $14.82 | $755.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-281.50 | $0.91 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $8.23 | $282.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 01/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 10/12/2021 | LIEN | 2020 Redemption Payment | $-159.30 | $0.00 |
| 10/12/2021 | LIEN | 2020 Redemption Interest/Fee | $4.64 | $159.30 |
| 10/12/2021 | LIEN | 2019 Redemption Payment | $-177.38 | $154.66 |
| 10/12/2021 | LIEN | 2019 Redemption Interest/Fee | $23.14 | $332.04 |
| 10/12/2021 | LIEN | 2018 Redemption Payment | $-177.05 | $308.90 |
| 10/12/2021 | LIEN | 2018 Redemption Interest/Fee | $37.64 | $485.95 |
| 10/12/2021 | LIEN | 2017 Redemption Payment | $-225.06 | $448.31 |
| 10/12/2021 | LIEN | 2017 Redemption Interest/Fee | $65.89 | $673.37 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $607.48 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-149.18 | $607.96 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $757.14 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $154.66 | $751.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $596.72 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-148.76 | $452.82 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $601.58 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $5.74 | $602.06 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $154.24 | $596.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $442.08 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-133.97 | $298.58 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $432.55 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $432.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $139.41 | $427.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $288.41 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-136.72 | $159.17 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $295.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.45 | $305.89 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.77 | $306.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $298.57 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $159.17 | $288.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-147.97 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $147.97 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $148.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.26 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $107.19 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $212.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-157.95 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-157.95 | $157.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-277.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |