Tax Account 05-050-10-012
Owners
PARKER JASON J/PARKER JENNIFER L/PARKER DEBORAH J
1094 E MARENGO DR
PUEBLO WEST, CO 81007-1258
Account Summary
| Account ID | 05-050-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1094 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,244.74 |
| Taxed incl Special Assessments | $3,244.74 |
| Paid | $3,244.74 |
| 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 | $3,244.74 | $0.00 | $0.00 | $3,244.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,562.26 | $0.00 | $0.00 | $2,562.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,592.70 | $0.00 | $0.00 | $2,592.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,634.94 | $0.00 | $0.00 | $2,634.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,700.58 | $0.00 | $0.00 | $2,700.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,295.80 | $0.00 | $0.00 | $2,295.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,288.76 | $0.00 | $0.00 | $2,288.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,082.42 | $0.00 | $0.00 | $2,082.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,084.94 | $0.00 | $0.00 | $2,084.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,024.54 | $0.00 | $0.00 | $2,024.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,007.70 | $0.00 | $0.00 | $2,007.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,963.98 | $0.00 | $0.00 | $1,963.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,951.24 | $0.00 | $0.00 | $1,951.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,974.23 | $0.00 | $0.00 | $1,974.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,956.10 | $0.00 | $0.00 | $1,956.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $0.00 | $663.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $6.74 | $680.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $14.85 | $4.71 | $98.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $411.98 | $0.00 | $0.00 | $411.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 44.65 | 45.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .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 |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | ROCKET CLOSE LLC CHECK 15953 M AD | $-1,622.37 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,622.37 | $1,622.37 |
| 01/19/2026 | BILL | PARKER JASON J/PARKER JENNIFER L/PARKER DEBORAH J | $3,244.74 | $3,244.74 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.09 | $20.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.04 | $1,281.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,261.09 | $1,301.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,562.26 | $2,562.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $1,276.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,276.31 | $1,296.35 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $2,572.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,592.70 | $2,592.70 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.11 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $1,300.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,300.11 | $1,317.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.36 | $2,617.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,634.94 | $2,634.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.93 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $1,332.93 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.36 | $1,350.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,332.93 | $1,367.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,700.58 | $2,700.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.18 | $14.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.72 | $1,147.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,133.18 | $1,162.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,295.80 | $2,295.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.66 | $14.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.72 | $1,144.38 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,129.66 | $1,159.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,288.76 | $2,288.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.92 | $13.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.29 | $1,041.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,027.92 | $1,054.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,082.42 | $2,082.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.18 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $1,029.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.29 | $1,042.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.18 | $1,055.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,084.94 | $2,084.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,003.61 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,003.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,003.61 | $1,012.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $2,015.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,024.54 | $2,024.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-995.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $995.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $1,003.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-995.19 | $1,012.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,007.70 | $2,007.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-973.52 | $8.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.47 | $981.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-973.52 | $990.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,963.98 | $1,963.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-967.15 | $8.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-967.15 | $975.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.47 | $1,942.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,951.24 | $1,951.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-978.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $978.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $987.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-978.59 | $995.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,974.23 | $1,974.23 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-978.05 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-978.05 | $978.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,956.10 | $1,956.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-358.98 | $358.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-663.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-680.32 | $0.00 |
| 05/23/2008 | INTEREST | 2007 Interest/Penalty | $6.74 | $680.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-189.01 | $189.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.02 | $378.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $363.50 | $363.50 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $336.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-83.21 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $83.21 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $4.71 | $98.06 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $93.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-332.00 | $0.00 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $332.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $411.98 | $411.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |