Tax Account 95-230-06-058
Owners
PAREDES EDMUNDO
638 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 95-230-06-058 |
|---|---|
| Account Type | Real Estate |
| Location | 1910 E JACKS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $2.58 | $259.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $1.92 | $387.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $3.84 | $387.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $2.87 | $577.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $2.90 | $582.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.80 | $0.87 | $24.05 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $14.85 | $0.81 | $29.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | PAREDES EDMUNDO CHECK 000000000001825 | $-309.01 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001879 | $-309.02 | $309.01 |
| 01/19/2026 | BILL | PAREDES ARTEMIO | $618.03 | $618.03 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $461.68 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $463.22 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $464.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $467.07 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $0.62 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $194.70 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $388.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $193.45 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $194.07 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-193.45 | $194.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $143.90 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $144.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $0.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.51 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-143.05 | $143.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $78.97 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $157.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $115.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-130.89 | $0.31 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $131.20 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-194.02 | $0.46 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $1.92 | $194.48 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $192.56 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $193.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-195.83 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $3.84 | $195.83 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $191.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-290.06 | $0.00 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $2.87 | $290.06 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-292.49 | $0.00 |
| 06/16/2010 | INTEREST | 2009 Interest/Penalty | $2.90 | $292.49 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-170.23 | $132.16 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $14.77 | $302.39 |
| 02/15/2001 | LIEN | 1998 Redemption Payment | $-40.29 | $287.62 |
| 02/15/2001 | LIEN | 1998 Redemption Interest/Fee | $12.24 | $327.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $315.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $183.51 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $194.31 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $334.97 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $325.77 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $314.97 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $159.51 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $28.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $38.85 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $52.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $51.23 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $28.05 | $40.43 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $14.30 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $29.15 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $28.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |