Tax Account 05-141-48-083
Owners
PARKER NICOLE E
4143 OUTLOOK BLVD UNIT M
PUEBLO, CO 81008-2622
Account Summary
| Account ID | 05-141-48-083 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.66 |
| Taxed incl Special Assessments | $1,317.66 |
| Paid | $658.83 |
| Bill Total | $1,317.66 |
| Interest | $0.00 |
| Bill Balance | $658.83 |
| Prior Billed* | $658.83 |
| Total Account Balance** | $658.83 |
| 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 | $1,457.22 | $0.00 | $0.00 | $1,457.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,473.78 | $0.00 | $0.00 | $1,473.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,384.86 | $0.00 | $0.00 | $1,384.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,429.22 | $0.00 | $0.00 | $1,429.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,199.96 | $0.00 | $0.00 | $1,199.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,201.68 | $0.00 | $0.00 | $1,201.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $948.28 | $0.00 | $0.00 | $948.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $957.76 | $0.00 | $0.00 | $957.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $541.72 | $0.00 | $0.00 | $541.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $539.72 | $0.00 | $0.00 | $539.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $512.40 | $0.00 | $0.00 | $512.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,036.31 | $0.00 | $0.00 | $1,036.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,001.72 | $0.00 | $0.00 | $1,001.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,080.52 | $0.00 | $0.00 | $1,080.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,047.02 | $0.00 | $0.00 | $1,047.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,106.38 | $0.00 | $0.00 | $1,106.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,046.68 | $0.00 | $0.00 | $1,046.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,082.44 | $0.00 | $0.00 | $1,082.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,067.26 | $0.00 | $0.00 | $1,067.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $112.90 | $0.00 | $0.00 | $112.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 14.10 | 14.12 | 14.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.53 | 36.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.89 | 14.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-658.83 | $658.83 |
| 01/19/2026 | Bill | PARKER NICOLE E | $1,317.66 | $1,317.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-710.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.45 | $710.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.45 | $728.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-710.16 | $747.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,457.22 | $1,457.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-718.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.45 | $718.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-718.44 | $736.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.45 | $1,455.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,473.78 | $1,473.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $13.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.38 | $692.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.05 | $705.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,384.86 | $1,384.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-701.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $701.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.38 | $714.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-701.23 | $727.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,429.22 | $1,429.22 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-590.02 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $590.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-590.02 | $599.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $1,190.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,199.96 | $1,199.96 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-589.75 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $589.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.09 | $600.84 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-589.75 | $611.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,201.68 | $1,201.68 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-464.45 | $9.69 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-464.45 | $474.14 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $938.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $948.28 | $948.28 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-469.19 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $469.19 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-469.19 | $478.88 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $948.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $957.76 | $957.76 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-263.56 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $263.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $270.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-263.56 | $278.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $541.72 | $541.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-262.56 | $7.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $269.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-262.56 | $277.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $539.72 | $539.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-248.73 | $6.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $255.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-248.73 | $262.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $511.26 | $511.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-249.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $249.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-249.30 | $256.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $505.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $512.40 | $512.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-511.14 | $7.01 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-511.14 | $518.15 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $1,029.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,036.31 | $1,036.31 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-500.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-500.86 | $500.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,001.72 | $1,001.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-540.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-540.26 | $540.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,080.52 | $1,080.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-523.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-523.51 | $523.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.02 | $1,047.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-543.45 | $543.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,086.90 | $1,086.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-553.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-553.19 | $553.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,106.38 | $1,106.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-523.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.34 | $523.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.68 | $1,046.68 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,095.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,095.30 | $1,095.30 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,082.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,082.44 | $1,082.44 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-533.63 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-533.63 | $533.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,067.26 | $1,067.26 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-112.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112.90 | $112.90 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |