Tax Account 05-050-05-005
Owners
PARKER RONALD A/PARKER VONA J
1058 E SEQUOYA DR
PUEBLO WEST, CO 81007-1118
Account Summary
| Account ID | 05-050-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,846.38 |
| Taxed incl Special Assessments | $2,846.38 |
| Paid | $2,846.38 |
| 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 | $2,846.38 | $0.00 | $0.00 | $2,846.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,116.88 | $0.00 | $0.00 | $2,116.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,811.46 | $0.00 | $0.00 | $2,811.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,683.08 | $0.00 | $0.00 | $2,683.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,749.56 | $0.00 | $0.00 | $2,749.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,354.92 | $0.00 | $0.00 | $2,354.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,348.10 | $0.00 | $0.00 | $2,348.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,121.30 | $0.00 | $0.00 | $2,121.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,123.88 | $0.00 | $0.00 | $2,123.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,069.20 | $0.00 | $0.00 | $2,069.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,052.00 | $0.00 | $0.00 | $2,052.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,011.86 | $0.00 | $0.00 | $2,011.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,998.82 | $0.00 | $0.00 | $1,998.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,047.89 | $0.00 | $0.00 | $2,047.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,029.06 | $0.00 | $0.00 | $2,029.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,157.64 | $0.00 | $0.00 | $2,157.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,175.94 | $0.00 | $0.00 | $2,175.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,173.80 | $0.00 | $0.00 | $2,173.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,207.36 | $0.00 | $0.00 | $2,207.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,008.46 | $0.00 | $0.00 | $2,008.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,931.32 | $0.00 | $0.00 | $1,931.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,984.50 | $0.00 | $0.00 | $1,984.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,952.36 | $0.00 | $0.00 | $1,952.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,921.50 | $0.00 | $0.00 | $1,921.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $421.12 | $0.00 | $2.67 | $423.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.85 | $42.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $10.00 | $5.56 | $101.12 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.13 | 48.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.51 | 17.69 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 302.00 | 332.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | PARKER RONALD A/PARKER VONA J PAYIT PAID BY PAYMENT PROVIDER API | $-2,846.38 | $0.00 |
| 01/19/2026 | BILL | PARKER RONALD A/PARKER VONA J | $2,846.38 | $2,846.38 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-43.04 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,073.84 | $43.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,116.88 | $2,116.88 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-43.04 | $0.00 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,768.42 | $43.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,811.46 | $2,811.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.34 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,647.74 | $35.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,683.08 | $2,683.08 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,714.22 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-35.34 | $2,714.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,749.56 | $2,749.56 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,324.72 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-30.20 | $2,324.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,354.92 | $2,354.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,317.90 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-30.20 | $2,317.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,348.10 | $2,348.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,094.22 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-27.08 | $2,094.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,121.30 | $2,121.30 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,096.80 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.08 | $2,096.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,123.88 | $2,123.88 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,051.50 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.70 | $2,051.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,069.20 | $2,069.20 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,034.30 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-17.70 | $2,034.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,052.00 | $2,052.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,994.52 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-17.34 | $1,994.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,011.86 | $2,011.86 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-17.34 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,981.48 | $17.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,998.82 | $1,998.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.84 | $1,015.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,015.10 | $1,023.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $2,039.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,047.89 | $2,047.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,014.53 | $1,014.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,029.06 | $2,029.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,078.82 | $1,078.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,157.64 | $2,157.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,087.97 | $1,087.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,175.94 | $2,175.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,086.90 | $1,086.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,173.80 | $2,173.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,103.68 | $1,103.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,207.36 | $2,207.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,004.23 | $1,004.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,008.46 | $2,008.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-965.66 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-965.66 | $965.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,931.32 | $1,931.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-992.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-992.25 | $992.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,984.50 | $1,984.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-976.18 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-976.18 | $976.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,952.36 | $1,952.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-960.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-960.75 | $960.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,921.50 | $1,921.50 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/08/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 03/31/1998 | LIEN | 1996 Redemption Payment | $-125.19 | $122.08 |
| 03/31/1998 | LIEN | 1996 Redemption Interest/Fee | $14.73 | $247.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $232.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $110.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $203.42 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $216.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $203.42 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $198.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/11/1995 | PAYMENT | 1993 - Bill Payment | $-332.00 | $90.90 |
| 07/11/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $422.90 |
| 07/11/1995 | PAYMENT | 1992 - Bill Payment | $-24.71 | $514.69 |
| 07/11/1995 | PAYMENT | 1991 - Bill Payment | $-42.99 | $539.40 |
| 07/11/1995 | PAYMENT | 1990 - Bill Payment | $-91.12 | $582.39 |
| 07/11/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $673.51 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $683.51 |
| 07/11/1995 | LIEN | 1994 County Held Redemption Payment | $-1.20 | $681.73 |
| 07/11/1995 | LIEN | 1994 County Held Redemption Interest/Fee | $1.20 | $682.93 |
| 07/11/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $681.73 |
| 07/11/1995 | LIEN | 1993 County Held Redemption Payment | $-64.32 | $679.06 |
| 07/11/1995 | LIEN | 1993 County Held Redemption Interest/Fee | $64.32 | $743.38 |
| 07/11/1995 | INTEREST | 1992 Interest/Penalty | $0.72 | $679.06 |
| 07/11/1995 | LIEN | 1992 County Held Redemption Payment | $-8.91 | $678.34 |
| 07/11/1995 | LIEN | 1992 County Held Redemption Interest/Fee | $8.91 | $687.25 |
| 07/11/1995 | INTEREST | 1991 Interest/Penalty | $1.85 | $678.34 |
| 07/11/1995 | LIEN | 1991 County Held Redemption Payment | $-21.00 | $676.49 |
| 07/11/1995 | LIEN | 1991 County Held Redemption Interest/Fee | $21.00 | $697.49 |
| 07/11/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $676.49 |
| 07/11/1995 | INTEREST | 1990 Interest/Penalty | $5.56 | $666.49 |
| 07/11/1995 | LIEN | 1990 County Held Redemption Payment | $-64.82 | $660.93 |
| 07/11/1995 | LIEN | 1990 County Held Redemption Interest/Fee | $64.82 | $725.75 |
| 06/20/1995 | LIEN | 1994 County Held Tax Lien | $0.00 | $660.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $660.93 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $571.81 |
| 01/01/1994 | BILL | 1993 Tax Bill | $421.12 | $571.81 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $150.69 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $150.69 |
| 06/20/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $126.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $126.70 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $85.56 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-86.26 | $85.56 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $171.82 |
| 01/01/1990 | BILL | 1989 Tax Bill | $86.26 | $86.26 |