Tax Account 05-123-25-025
Owners
BEHLING JOSHUA A
4247 PARKHILL PL
PUEBLO, CO 81008-1930
Account Summary
| Account ID | 05-123-25-025 |
|---|---|
| Account Type | Real Estate |
| Location | 4247 PARKHILL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,788.29 |
| Taxed incl Special Assessments | $2,788.29 |
| Paid | $0.00 |
| Bill Total | $2,788.29 |
| Interest | $0.00 |
| Bill Balance | $2,788.29 |
| Prior Billed* | $2,788.29 |
| Total Account Balance** | $2,816.17 |
| 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 | $2,589.04 | $0.00 | $51.78 | $2,640.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,616.78 | $0.00 | $52.34 | $2,669.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,318.02 | $0.00 | $57.95 | $2,375.97 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,391.66 | $0.00 | $47.84 | $2,439.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,951.24 | $0.00 | $9.76 | $1,961.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,951.16 | $0.00 | $19.51 | $1,970.67 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,592.56 | $0.00 | $31.85 | $1,624.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,608.46 | $0.00 | $0.00 | $1,608.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,578.66 | $0.00 | $15.79 | $1,594.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,572.74 | $0.00 | $0.00 | $1,572.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,435.80 | $0.00 | $0.00 | $1,435.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,439.00 | $0.00 | $14.39 | $1,453.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,465.12 | $0.00 | $0.00 | $1,465.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,416.20 | $10.00 | $84.97 | $1,511.17 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,620.36 | $13.50 | $72.92 | $1,706.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,570.98 | $0.00 | $0.00 | $1,570.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,712.20 | $0.00 | $0.00 | $1,712.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,742.90 | $0.00 | $0.00 | $1,742.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,672.72 | $0.00 | $0.00 | $1,672.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,600.82 | $0.00 | $0.00 | $1,600.82 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $828.96 | $0.00 | $0.00 | $828.96 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $20.99 | $720.59 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $565.46 | $12.15 | $33.93 | $611.54 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $15.59 | $405.25 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $387.02 | $0.00 | $15.48 | $402.50 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $12.15 | $25.54 | $402.55 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.01 | $51.45 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.10 | .00 | 59.70 | 59.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.38 | 59.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.33 | 44.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEHLING JOSHUA A | $2,788.29 | $2,788.29 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,579.64 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-61.18 | $2,579.64 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $51.78 | $2,640.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,589.04 | $2,589.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,607.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-61.18 | $2,607.94 |
| 06/12/2024 | INTEREST | 2023 Interest/Penalty | $52.34 | $2,669.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,616.78 | $2,616.78 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,147.99 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-22.61 | $1,147.99 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.08 | $1,170.60 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-23.29 | $2,352.68 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $57.95 | $2,375.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,318.02 | $2,318.02 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-45.68 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,393.82 | $45.68 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $47.84 | $2,439.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,391.66 | $2,391.66 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.01 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-18.19 | $18.01 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-967.19 | $36.20 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-957.61 | $1,003.39 |
| 03/16/2021 | INTEREST | 2020 Interest/Penalty | $9.76 | $1,961.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,951.24 | $1,951.24 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-36.38 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,934.29 | $36.38 |
| 05/04/2020 | INTEREST | 2019 Interest/Penalty | $19.51 | $1,970.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,951.16 | $1,951.16 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,591.22 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-33.19 | $1,591.22 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $31.85 | $1,624.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,592.56 | $1,592.56 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-32.54 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,575.92 | $32.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,608.46 | $1,608.46 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-778.55 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $778.55 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-11.00 | $789.33 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-794.12 | $800.33 |
| 04/10/2017 | INTEREST | 2016 Interest/Penalty | $15.79 | $1,594.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,578.66 | $1,578.66 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-775.59 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $775.59 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $786.37 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-775.59 | $797.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,572.74 | $1,572.74 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-708.08 | $9.82 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $717.90 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-708.08 | $727.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,435.80 | $1,435.80 |
| 05/30/2014 | LIEN | 2011 Redemption Payment | $-1,784.23 | $0.00 |
| 05/30/2014 | LIEN | 2011 Redemption Interest/Fee | $261.06 | $1,784.23 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,433.55 | $1,523.17 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-19.84 | $2,956.72 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $14.39 | $2,976.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,439.00 | $2,962.17 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-19.84 | $1,523.17 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,445.28 | $1,543.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,465.12 | $2,988.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,523.17 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,501.17 | $1,533.17 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,034.34 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $84.97 | $3,024.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,523.17 | $2,939.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,416.20 | $1,416.20 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-858.79 | $13.50 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $872.29 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-834.49 | $858.79 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $72.92 | $1,693.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,620.36 | $1,620.36 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,570.98 | $1,570.98 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,712.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,712.20 | $1,712.20 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,742.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,742.90 | $1,742.90 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,672.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,672.72 | $1,672.72 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,600.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,600.82 | $1,600.82 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-828.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $828.96 | $828.96 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-720.59 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $20.99 | $720.59 |
| 07/23/2004 | LIEN | 2002 Redemption Payment | $-678.97 | $699.60 |
| 07/23/2004 | LIEN | 2002 Redemption Interest/Fee | $63.43 | $1,378.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.60 | $1,315.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $615.54 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-599.39 | $627.69 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.93 | $1,227.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,193.15 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $615.54 | $1,181.00 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-441.02 | $565.46 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $30.77 | $1,006.48 |
| 01/28/2003 | LIEN | 2000 Redemption Payment | $-499.19 | $975.71 |
| 01/28/2003 | LIEN | 2000 Redemption Interest/Fee | $91.69 | $1,474.90 |
| 01/28/2003 | LIEN | 1999 Redemption Payment | $-550.76 | $1,383.21 |
| 01/28/2003 | LIEN | 1999 Redemption Interest/Fee | $144.21 | $1,933.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $565.46 | $1,789.76 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-405.25 | $1,224.30 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $15.59 | $1,629.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $410.25 | $1,613.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $1,203.71 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-402.50 | $814.05 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $15.48 | $1,216.55 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $407.50 | $1,201.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.02 | $793.57 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-390.40 | $406.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $796.95 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $809.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $25.54 | $796.95 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $406.55 | $771.41 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.72 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $5.27 | $426.58 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.31 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $491.54 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.25 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $546.76 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.45 | $181.90 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-51.45 | $125.45 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $1.01 | $176.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $84.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $130.29 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |