Tax Account 05-141-52-009
Owners
PARISE CHARLES M TRUST
C/O VICTORIA PARISE
1717 PASEO DEL TESORO
PUEBLO, CO 81008-1681
Account Summary
| Account ID | 05-141-52-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1717 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,042.17 |
| Taxed incl Special Assessments | $2,042.17 |
| Paid | $2,042.17 |
| 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 | $2,042.17 | $0.00 | $0.00 | $2,042.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,858.24 | $0.00 | $0.00 | $1,858.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,878.14 | $0.00 | $0.00 | $1,878.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,646.94 | $0.00 | $0.00 | $1,646.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,699.64 | $0.00 | $0.00 | $1,699.64 | $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 | $1,130.68 | $0.00 | $0.00 | $1,130.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,141.98 | $0.00 | $0.00 | $1,141.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,243.76 | $0.00 | $0.00 | $1,243.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,239.08 | $0.00 | $0.00 | $1,239.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,194.22 | $0.00 | $0.00 | $1,194.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,220.89 | $0.00 | $0.00 | $1,220.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,180.14 | $0.00 | $0.00 | $1,180.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,321.40 | $0.00 | $0.00 | $1,321.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,354.22 | $0.00 | $0.00 | $1,354.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,378.50 | $0.00 | $0.00 | $1,378.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,391.00 | $0.00 | $0.00 | $1,391.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,331.22 | $0.00 | $0.00 | $1,331.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,224.36 | $0.00 | $0.00 | $1,224.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $161.16 | $0.00 | $0.00 | $161.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.28 | 43.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .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 | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.36 | 16.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | PARISE CHARLES M TRUST CHECK 0073986118 M*TR | $-1,021.08 | $0.00 |
| 03/06/2026 | PAYMENT | PARISE CHARLES M TRUST CHECK 63463303 | $-1,021.09 | $1,021.08 |
| 01/19/2026 | Bill | PARISE CHARLES M TRUST | $2,042.17 | $2,042.17 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,813.16 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-45.08 | $1,813.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,858.24 | $1,858.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-916.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $916.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $939.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-916.53 | $961.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,878.14 | $1,878.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-807.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $807.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $823.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-807.56 | $839.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,646.94 | $1,646.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.91 | $15.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.91 | $849.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.91 | $1,683.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,699.64 | $1,699.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-679.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $679.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-679.20 | $691.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $1,371.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,383.96 | $1,383.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-679.39 | $12.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $692.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-679.39 | $704.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,384.34 | $1,384.34 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-553.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $553.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $565.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-553.79 | $576.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,130.68 | $1,130.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-559.44 | $11.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $570.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-559.44 | $582.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,141.98 | $1,141.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.39 | $8.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-613.39 | $621.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $1,235.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,243.76 | $1,243.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-611.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $611.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $619.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-611.05 | $628.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,239.08 | $1,239.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-587.63 | $8.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.15 | $595.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-587.63 | $603.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,191.56 | $1,191.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.15 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-588.96 | $8.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.15 | $597.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-588.96 | $605.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,194.22 | $1,194.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-602.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $602.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $610.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-602.18 | $618.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,220.89 | $1,220.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-590.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-590.07 | $590.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,180.14 | $1,180.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-660.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-660.70 | $660.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,321.40 | $1,321.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-640.60 | $640.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,281.20 | $1,281.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-677.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-677.11 | $677.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,354.22 | $1,354.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-689.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-689.25 | $689.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,378.50 | $1,378.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-695.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-695.50 | $695.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,391.00 | $1,391.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-665.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-665.61 | $665.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,331.22 | $1,331.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-612.18 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-612.18 | $612.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,224.36 | $1,224.36 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-161.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $161.16 | $161.16 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |