Tax Account 05-111-06-009
Owners
PARISO FAMILY TRUST
5091 HUMMINGBIRD CT
PUEBLO, CO 81008-2847
Account Summary
| Account ID | 05-111-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 5091 HUMMINGBIRD CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,022.88 |
| Taxed incl Special Assessments | $3,022.88 |
| Paid | $3,022.88 |
| 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 | $3,022.88 | $0.00 | $0.00 | $3,022.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,154.94 | $0.00 | $0.00 | $3,154.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,188.78 | $0.00 | $0.00 | $3,188.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,607.90 | $0.00 | $0.00 | $2,607.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,691.36 | $0.00 | $0.00 | $2,691.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,465.08 | $0.00 | $0.00 | $2,465.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,466.28 | $0.00 | $0.00 | $2,466.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,016.44 | $0.00 | $0.00 | $2,016.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,036.58 | $0.00 | $0.00 | $2,036.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,017.32 | $0.00 | $0.00 | $2,017.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,009.74 | $0.00 | $0.00 | $2,009.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,926.72 | $0.00 | $0.00 | $1,926.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,931.04 | $0.00 | $0.00 | $1,931.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,780.59 | $0.00 | $0.00 | $1,780.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,721.16 | $0.00 | $0.00 | $1,721.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,992.54 | $0.00 | $0.00 | $1,992.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,931.84 | $0.00 | $0.00 | $1,931.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,073.88 | $0.00 | $0.00 | $2,073.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $416.20 | $0.00 | $0.00 | $416.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $98.80 | $0.00 | $0.00 | $98.80 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $94.56 | $0.00 | $0.00 | $94.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.07 | 64.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.80 | 71.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.80 | 71.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.87 | 24.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,511.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,511.44 | $1,511.44 |
| 01/19/2026 | BILL | PARISO FAMILY TRUST | $3,022.88 | $3,022.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,541.71 | $35.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.76 | $1,577.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,541.71 | $1,613.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,154.94 | $3,154.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,558.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.76 | $1,558.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.76 | $1,594.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,558.63 | $1,630.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,188.78 | $3,188.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.76 | $25.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.19 | $1,303.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,278.76 | $1,329.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,607.90 | $2,607.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,320.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.19 | $1,320.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.19 | $1,345.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,320.49 | $1,370.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,691.36 | $2,691.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.77 | $22.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.77 | $1,232.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.77 | $2,442.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,465.08 | $2,465.08 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-45.54 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,420.74 | $45.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,466.28 | $2,466.28 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-987.62 | $20.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-987.62 | $1,008.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.60 | $1,995.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,016.44 | $2,016.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-997.69 | $20.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-997.69 | $1,018.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.60 | $2,015.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,036.58 | $2,036.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-994.89 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $994.89 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-994.89 | $1,008.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-13.77 | $2,003.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,017.32 | $2,017.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-991.10 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $991.10 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-991.10 | $1,004.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.77 | $1,995.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,009.74 | $2,009.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-950.18 | $13.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.18 | $963.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-950.18 | $976.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,926.72 | $1,926.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-952.34 | $13.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.18 | $965.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-952.34 | $978.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,931.04 | $1,931.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-878.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.05 | $878.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.06 | $890.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-878.24 | $902.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,780.59 | $1,780.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-860.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-860.58 | $860.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,721.16 | $1,721.16 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-996.27 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-996.27 | $996.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,992.54 | $1,992.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-965.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-965.92 | $965.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,931.84 | $1,931.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,036.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,036.94 | $1,036.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,073.88 | $2,073.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-208.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-208.10 | $208.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $416.20 | $416.20 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-98.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $98.80 | $98.80 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-47.28 | $47.28 |
| 01/01/2006 | BILL | 2005 Tax Bill | $94.56 | $94.56 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |