Tax Account 04-292-33-004
Owners
PARKER CODY J/PARKER CHERE J
925 BOULDER DR
GREEN RIVER, WY 82935-5001
Account Summary
| Account ID | 04-292-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1655 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,355.96 |
| Taxed incl Special Assessments | $1,355.96 |
| Paid | $1,355.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,355.96 | $0.00 | $0.00 | $1,355.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $976.22 | $0.00 | $0.00 | $976.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $987.60 | $0.00 | $0.00 | $987.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,029.48 | $0.00 | $0.00 | $1,029.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,062.42 | $10.00 | $26.56 | $1,098.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $688.44 | $0.00 | $0.00 | $688.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $544.60 | $0.00 | $0.00 | $544.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $493.74 | $0.00 | $0.00 | $493.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $437.20 | $0.00 | $0.00 | $437.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $435.56 | $0.00 | $0.00 | $435.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $531.66 | $0.00 | $0.00 | $531.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.86 | $0.00 | $0.00 | $532.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $544.13 | $0.00 | $0.00 | $544.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $615.78 | $0.00 | $0.00 | $615.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $597.78 | $0.00 | $0.00 | $597.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.02 | $0.00 | $0.00 | $703.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $715.62 | $0.00 | $0.00 | $715.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.00 | $0.00 | $0.00 | $777.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $651.82 | $0.00 | $0.00 | $651.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $642.66 | $0.00 | $0.00 | $642.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $571.20 | $0.00 | $0.00 | $571.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $513.30 | $0.00 | $0.00 | $513.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $504.20 | $0.00 | $0.00 | $504.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $477.12 | $0.00 | $0.00 | $477.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $481.90 | $0.00 | $0.00 | $481.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $472.34 | $0.00 | $0.00 | $472.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $457.52 | $0.00 | $0.00 | $457.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.30 | 7.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/05/2026 | PAYMENT | PARKER CODY J/PARKER CHERE J PAYIT PAID BY PAYMENT PROVIDER API | $-1,355.96 | $0.00 |
| 01/19/2026 | Bill | PARKER CODY J/PARKER CHERE J | $1,355.96 | $1,355.96 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-474.56 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $474.56 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.55 | $488.11 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-474.56 | $501.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $976.22 | $976.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-480.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $480.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-480.25 | $493.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $974.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $987.60 | $987.60 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.58 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,009.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,029.48 | $1,029.48 |
| 11/15/2022 | LIEN | 2021 Redemption Payment | $-600.41 | $0.00 |
| 11/15/2022 | LIEN | 2021 Redemption Interest/Fee | $18.64 | $600.41 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-547.32 | $581.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,129.09 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $1,139.09 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,149.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.56 | $1,139.54 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $581.77 | $1,112.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $531.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-521.26 | $541.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,062.42 | $1,062.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $337.87 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-337.87 | $344.22 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $682.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $688.44 | $688.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-337.69 | $6.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-337.69 | $344.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $681.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $688.08 | $688.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-266.74 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $266.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-266.74 | $272.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $539.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $544.60 | $544.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-241.88 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $241.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.99 | $246.87 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-241.88 | $251.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.74 | $493.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-215.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $215.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $218.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-215.62 | $221.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $437.20 | $437.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-214.80 | $2.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-214.80 | $217.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $432.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $435.56 | $435.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-262.19 | $3.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-262.19 | $265.83 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $528.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.66 | $531.66 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-262.79 | $3.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-262.79 | $266.43 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $529.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.86 | $532.86 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-268.38 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $268.38 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.69 | $272.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-268.38 | $275.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $544.13 | $544.13 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-262.98 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-262.98 | $262.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $525.96 | $525.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-307.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-307.89 | $307.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $615.78 | $615.78 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-298.89 | $298.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $597.78 | $597.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-351.51 | $351.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $703.02 | $703.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-357.81 | $357.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.62 | $715.62 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $0.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-202.98 | $202.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $405.96 | $405.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-388.50 | $388.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $777.00 | $777.00 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-325.91 | $325.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $651.82 | $651.82 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-321.33 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-321.33 | $321.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $642.66 | $642.66 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-158.21 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-158.21 | $158.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $316.42 | $316.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-285.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-285.60 | $285.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.20 | $571.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-256.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-256.65 | $256.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $513.30 | $513.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-252.10 | $252.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $504.20 | $504.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-238.56 | $238.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $477.12 | $477.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-240.95 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-240.95 | $240.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $481.90 | $481.90 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-195.18 | $195.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $390.36 | $390.36 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-199.80 | $199.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $399.60 | $399.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $416.40 | $416.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $416.40 | $416.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $472.34 | $472.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-472.34 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $472.34 | $472.34 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-457.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.52 | $457.52 |