Tax Account 05-123-12-008
Owners
PARRA ADAM J/PARRA DEBRA C
4817 PROSPECT DR
PUEBLO, CO 81008-1919
Account Summary
| Account ID | 05-123-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4817 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,711.28 |
| Taxed incl Special Assessments | $1,711.28 |
| Paid | $855.64 |
| Bill Total | $1,711.28 |
| Interest | $0.00 |
| Bill Balance | $855.64 |
| Prior Billed* | $855.64 |
| Total Account Balance** | $855.64 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,549.92 | $0.00 | $0.00 | $1,549.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,566.50 | $0.00 | $0.00 | $1,566.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,430.34 | $0.00 | $0.00 | $1,430.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,476.62 | $0.00 | $0.00 | $1,476.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,084.16 | $0.00 | $0.00 | $1,084.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,084.88 | $0.00 | $0.00 | $1,084.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $899.44 | $0.00 | $0.00 | $899.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $908.42 | $0.00 | $0.00 | $908.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $830.44 | $0.00 | $0.00 | $830.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $827.32 | $0.00 | $0.00 | $827.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $791.14 | $0.00 | $0.00 | $791.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $769.82 | $0.00 | $0.00 | $769.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.70 | $0.00 | $0.00 | $849.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $916.18 | $0.00 | $0.00 | $916.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $878.42 | $0.00 | $0.00 | $878.42 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $840.66 | $0.00 | $0.00 | $840.66 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $932.62 | $10.00 | $23.32 | $965.94 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $23.80 | $0.00 | $0.00 | $23.80 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 18.31 | 18.33 | 18.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-855.64 | $855.64 |
| 01/19/2026 | Bill | PARRA ADAM J/PARRA DEBRA C | $1,711.28 | $1,711.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-755.56 | $19.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-755.56 | $774.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $1,530.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,549.92 | $1,549.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-763.85 | $19.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.40 | $783.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-763.85 | $802.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.50 | $1,566.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-701.35 | $13.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-701.35 | $715.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $1,416.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,430.34 | $1,430.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-724.49 | $13.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $738.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-724.49 | $752.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,476.62 | $1,476.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-532.06 | $10.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.02 | $542.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.06 | $552.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.16 | $1,084.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.42 | $10.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.02 | $542.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-532.42 | $552.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,084.88 | $1,084.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-440.53 | $9.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $449.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-440.53 | $458.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $899.44 | $899.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.02 | $9.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.19 | $454.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.02 | $463.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $908.42 | $908.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-409.55 | $5.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $415.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-409.55 | $420.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $830.44 | $830.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-407.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $407.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-407.99 | $413.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $821.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $827.32 | $827.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-390.16 | $5.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-390.16 | $395.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $785.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $791.14 | $791.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-391.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $391.04 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $396.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-391.04 | $401.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $792.90 | $792.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-392.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $392.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $398.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-392.81 | $403.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $796.40 | $796.40 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-384.91 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-384.91 | $384.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $769.82 | $769.82 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-424.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-424.85 | $424.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $849.70 | $849.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-411.88 | $411.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $823.76 | $823.76 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $900.04 | $900.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $458.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $916.18 | $916.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-439.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-439.21 | $439.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $878.42 | $878.42 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-420.33 | $420.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $840.66 | $840.66 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-413.01 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-413.01 | $413.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $826.02 | $826.02 |
| 11/17/2004 | LIEN | 2002 Redemption Payment | $-575.26 | $0.00 |
| 11/17/2004 | LIEN | 2002 Redemption Interest/Fee | $71.63 | $575.26 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-407.22 | $503.63 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-407.22 | $910.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $814.44 | $1,318.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-489.63 | $503.63 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $993.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.32 | $1,003.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $979.94 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $503.63 | $969.94 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-466.31 | $466.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $932.62 | $932.62 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-420.91 | $420.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $841.82 | $841.82 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.68 | $19.68 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.33 | $19.33 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.24 | $21.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.44 | $21.44 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.28 | $23.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-23.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.80 | $23.80 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.09 | $23.09 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.09 | $23.09 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.09 | $23.09 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |