Tax Account 04-360-00-096
Owners
PARKER ELIZABETH R
24500 EVERETT RD
PUEBLO, CO 81006-2022
Account Summary
| Account ID | 04-360-00-096 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $191.55 |
| Taxed incl Special Assessments | $191.55 |
| Paid | $0.00 |
| Bill Total | $214.95 |
| Interest | $23.40 |
| Bill Balance | $201.55 |
| Prior Billed* | $201.55 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $196.96 | $0.00 | $7.87 | $204.83 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $208.32 | $0.00 | $4.18 | $212.50 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $214.84 | $0.00 | $4.30 | $219.14 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $214.22 | $10.00 | $12.86 | $237.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $216.82 | $0.00 | $10.84 | $227.66 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $215.44 | $0.00 | $0.00 | $215.44 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $215.56 | $0.00 | $0.00 | $215.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $215.82 | $0.00 | $0.00 | $215.82 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $213.72 | $0.00 | $0.00 | $213.72 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $212.86 | $0.00 | $0.00 | $212.86 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $205.46 | $0.00 | $0.00 | $205.46 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $204.18 | $0.00 | $0.00 | $204.18 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $205.09 | $10.00 | $10.25 | $225.34 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $204.52 | $0.00 | $0.00 | $204.52 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $206.42 | $0.00 | $16.51 | $222.93 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $208.92 | $0.00 | $4.18 | $213.10 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $209.00 | $0.00 | $29.26 | $238.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $212.10 | $0.00 | $6.36 | $218.46 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $226.52 | $0.00 | $2.27 | $228.79 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $220.68 | $0.00 | $0.00 | $220.68 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $149.98 | $0.00 | $0.00 | $149.98 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $148.18 | $0.00 | $0.00 | $148.18 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $144.62 | $0.00 | $0.00 | $144.62 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $136.64 | $0.00 | $0.00 | $136.64 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $135.56 | $0.00 | $0.00 | $135.56 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $122.70 | $0.00 | $0.00 | $122.70 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $125.40 | $0.00 | $0.00 | $125.40 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $128.04 | $0.00 | $0.00 | $128.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $86.66 | $0.00 | $0.00 | $86.66 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $84.48 | $0.00 | $0.00 | $84.48 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $78.24 | $0.00 | $0.00 | $78.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $59.90 | $0.00 | $0.00 | $59.90 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .00 | .60 | .60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $201.55 |
| 01/19/2026 | BILL | PARKER ELIZABETH R | $191.55 | $191.55 |
| 12/29/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-220.32 | $0.00 |
| 12/29/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-131.27 | $220.32 |
| 12/29/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-293.62 | $351.59 |
| 12/29/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-356.00 | $645.21 |
| 12/29/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $104.92 | $1,001.21 |
| 12/29/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $69.48 | $896.29 |
| 12/29/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $20.02 | $826.81 |
| 12/29/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $10.49 | $806.79 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-204.19 | $796.30 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.64 | $1,000.49 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $7.87 | $1,001.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $209.83 | $993.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $196.96 | $783.43 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-101.26 | $586.47 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-4.99 | $687.73 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $4.18 | $692.72 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $111.25 | $688.54 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-101.26 | $577.29 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.99 | $678.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $208.32 | $683.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $224.14 | $475.22 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-209.18 | $251.08 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-9.96 | $460.26 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.30 | $470.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $214.84 | $465.92 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-216.73 | $251.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $467.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $478.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $488.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.86 | $478.16 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $251.08 | $465.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.22 | $214.22 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.35 | $0.00 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-217.31 | $10.35 |
| 09/07/2021 | INTEREST | 2020 Interest/Penalty | $10.84 | $227.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.82 | $216.82 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-205.58 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $205.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.44 | $215.44 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-205.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $205.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.56 | $215.56 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-205.96 | $9.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.82 | $215.82 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-206.42 | $7.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $213.72 | $213.72 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-205.56 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $205.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $212.86 | $212.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-102.50 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $102.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $102.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-102.50 | $102.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $205.46 | $205.46 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-203.72 | $0.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $204.18 | $204.18 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-214.85 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $214.85 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $224.85 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.25 | $225.34 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $215.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $205.09 | $205.09 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-204.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $204.52 | $204.52 |
| 12/28/2011 | PAYMENT | 2010 - Bill Payment | $-222.93 | $0.00 |
| 12/28/2011 | INTEREST | 2010 Interest/Penalty | $16.51 | $222.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $206.42 | $206.42 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-213.10 | $0.00 |
| 06/30/2010 | PAYMENT | 2008 - Bill Payment | $-238.26 | $213.10 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $4.18 | $451.36 |
| 06/30/2010 | INTEREST | 2008 Interest/Penalty | $29.26 | $447.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $208.92 | $417.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $209.00 | $209.00 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-218.46 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $6.36 | $218.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $212.10 | $212.10 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-228.79 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $2.27 | $228.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $226.52 | $226.52 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-220.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $220.68 | $220.68 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.98 | $149.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-148.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $148.18 | $148.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-144.62 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $144.62 | $144.62 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-136.64 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $136.64 | $136.64 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-135.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $135.56 | $135.56 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-122.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $122.70 | $122.70 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-125.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $125.40 | $125.40 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-128.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $128.04 | $128.04 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-86.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $86.66 | $86.66 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-84.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.48 | $84.48 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-78.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $78.24 | $78.24 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-85.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $85.08 | $85.08 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-85.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $85.64 | $85.64 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-59.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.90 | $59.90 |