Tax Account 05-114-06-015
Owners
PARKER CHAD A/PARKER KAREN
3 PALADIN CT
PUEBLO, CO 81008-1826
Account Summary
| Account ID | 05-114-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3 PALADIN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.02 |
| Taxed incl Special Assessments | $2,345.02 |
| Paid | $2,345.02 |
| 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 | $2,345.02 | $0.00 | $0.00 | $2,345.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,964.58 | $0.00 | $0.00 | $1,964.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,985.62 | $0.00 | $0.00 | $1,985.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,879.94 | $0.00 | $0.00 | $1,879.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,939.62 | $0.00 | $0.00 | $1,939.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,383.96 | $0.00 | $0.00 | $1,383.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,384.34 | $0.00 | $0.00 | $1,384.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,116.18 | $0.00 | $0.00 | $1,116.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,127.34 | $0.00 | $0.00 | $1,127.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,102.38 | $0.00 | $0.00 | $1,102.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,098.26 | $0.00 | $0.00 | $1,098.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,041.72 | $0.00 | $0.00 | $1,041.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,044.04 | $0.00 | $0.00 | $1,044.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,060.40 | $0.00 | $0.00 | $1,060.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,025.02 | $0.00 | $0.00 | $1,025.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,143.12 | $0.00 | $0.00 | $1,143.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,108.08 | $0.00 | $0.00 | $1,108.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,213.72 | $0.00 | $0.00 | $1,213.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,090.86 | $10.00 | $65.45 | $1,166.31 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,043.50 | $0.00 | $0.00 | $1,043.50 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,045.80 | $0.00 | $0.00 | $1,045.80 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,030.98 | $0.00 | $10.31 | $1,041.29 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,139.96 | $0.00 | $0.00 | $1,139.96 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $1,028.42 | $0.00 | $0.00 | $1,028.42 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $993.84 | $0.00 | $0.00 | $993.84 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $1,026.18 | $0.00 | $0.00 | $1,026.18 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $1,036.44 | $0.00 | $0.00 | $1,036.44 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $997.74 | $0.00 | $0.00 | $997.74 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $299.60 | $0.00 | $0.00 | $299.60 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $290.44 | $0.00 | $8.71 | $299.15 | $0.00 | $0.00 | 9.5227 | 60S |
| 1993 REAL ESTATE TAXES | $290.44 | $0.00 | $0.00 | $290.44 | $0.00 | $0.00 | 9.5227 | 60S |
| 1992 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 9.5227 | 60S |
| 1991 REAL ESTATE TAXES | $290.44 | $0.00 | $0.00 | $290.44 | $0.00 | $0.00 | 9.5227 | 60S |
| 1990 REAL ESTATE TAXES | $250.66 | $0.00 | $11.28 | $261.94 | $0.00 | $0.00 | 9.2367 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,172.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,172.51 | $1,172.51 |
| 01/19/2026 | Bill | PARKER CHAD A/PARKER KAREN | $2,345.02 | $2,345.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-958.67 | $23.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-958.67 | $982.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.62 | $1,940.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,964.58 | $1,964.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-969.19 | $23.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.19 | $992.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $1,962.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,985.62 | $1,985.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.16 | $921.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-921.81 | $939.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.16 | $1,861.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,879.94 | $1,879.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-951.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.16 | $951.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-951.65 | $969.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.16 | $1,921.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,939.62 | $1,939.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.20 | $12.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $691.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-679.20 | $704.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.96 | $1,383.96 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-679.39 | $12.78 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $692.17 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-679.39 | $704.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,384.34 | $1,384.34 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-546.69 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $546.69 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.40 | $558.09 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-546.69 | $569.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,116.18 | $1,116.18 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-552.27 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $552.27 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.40 | $563.67 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-552.27 | $575.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,127.34 | $1,127.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-543.66 | $7.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.53 | $551.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-543.66 | $558.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,102.38 | $1,102.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-541.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $541.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-541.60 | $549.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.53 | $1,090.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,098.26 | $1,098.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-513.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $513.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-513.74 | $520.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $1,034.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,041.72 | $1,041.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-514.90 | $7.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $522.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-514.90 | $529.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,044.04 | $1,044.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-523.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $523.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-523.02 | $530.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $1,053.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,060.40 | $1,060.40 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-512.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-512.51 | $512.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,025.02 | $1,025.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-571.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-571.56 | $571.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,143.12 | $1,143.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-554.04 | $554.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.08 | $1,108.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-596.17 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-596.17 | $596.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,192.34 | $1,192.34 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-606.86 | $0.00 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-606.86 | $606.86 |
| 01/31/2008 | LIEN | 2006 Redemption Payment | $-1,244.23 | $1,213.72 |
| 01/31/2008 | LIEN | 2006 Redemption Interest/Fee | $65.92 | $2,457.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,213.72 | $2,392.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,156.31 | $1,178.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,334.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,344.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $65.45 | $2,334.62 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,178.31 | $2,269.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,090.86 | $1,090.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-521.75 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-521.75 | $521.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,043.50 | $1,043.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-522.90 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-522.90 | $522.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.80 | $1,045.80 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-525.80 | $0.00 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $520.64 | $525.80 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-520.64 | $5.16 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $10.31 | $525.80 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-515.49 | $515.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,030.98 | $1,030.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-569.98 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-569.98 | $569.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,139.96 | $1,139.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-514.21 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.21 | $514.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,028.42 | $1,028.42 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-496.92 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-496.92 | $496.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $993.84 | $993.84 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-488.27 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-488.27 | $488.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $976.54 | $976.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-513.09 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-513.09 | $513.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,026.18 | $1,026.18 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,036.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,036.44 | $1,036.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-498.87 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-498.87 | $498.87 |
| 01/01/1997 | Bill | 1996 Tax Bill | $997.74 | $997.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-149.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-149.80 | $149.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.60 | $299.60 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-299.15 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $8.71 | $299.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $290.44 | $290.44 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-290.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $290.44 | $290.44 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-39.05 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-39.05 | $39.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $78.10 | $78.10 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-145.22 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-145.22 | $145.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $290.44 | $290.44 |
| 09/11/1991 | PAYMENT | 1990 - Bill Payment | $-261.94 | $0.00 |
| 09/11/1991 | INTEREST | 1990 Interest/Penalty | $11.28 | $261.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $250.66 | $250.66 |