Tax Account 05-144-26-006
Owners
PARRA JASON/PARRA BRANDI J
2007 NORTHMOOR TER
PUEBLO, CO 81008-1505
Account Summary
| Account ID | 05-144-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 NORTHMOOR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,796.93 |
| Taxed incl Special Assessments | $1,796.93 |
| Paid | $1,796.93 |
| 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 | $1,796.93 | $0.00 | $0.00 | $1,796.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,913.86 | $0.00 | $0.00 | $1,913.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,934.36 | $0.00 | $0.00 | $1,934.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,697.58 | $0.00 | $0.00 | $1,697.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,752.42 | $0.00 | $0.00 | $1,752.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,412.22 | $0.00 | $0.00 | $1,412.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,412.80 | $0.00 | $0.00 | $1,412.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,164.04 | $0.00 | $0.00 | $1,164.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,175.66 | $0.00 | $0.00 | $1,175.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,123.36 | $0.00 | $0.00 | $1,123.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,119.16 | $0.00 | $0.00 | $1,119.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,144.02 | $0.00 | $0.00 | $1,144.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,146.58 | $0.00 | $0.00 | $1,146.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,163.64 | $0.00 | $0.00 | $1,163.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,124.80 | $0.00 | $0.00 | $1,124.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,189.46 | $0.00 | $0.00 | $1,189.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,152.72 | $0.00 | $0.00 | $1,152.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,234.90 | $0.00 | $0.00 | $1,234.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,257.04 | $0.00 | $0.00 | $1,257.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,286.34 | $0.00 | $0.00 | $1,286.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,231.04 | $10.80 | $86.17 | $1,328.01 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,207.72 | $0.00 | $0.00 | $1,207.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,190.76 | $0.00 | $0.00 | $1,190.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,264.68 | $0.00 | $0.00 | $1,264.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,141.54 | $0.00 | $0.00 | $1,141.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,019.20 | $0.00 | $0.00 | $1,019.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,001.16 | $0.00 | $0.00 | $1,001.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,056.72 | $0.00 | $0.00 | $1,056.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,067.30 | $0.00 | $0.00 | $1,067.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,046.20 | $0.00 | $0.00 | $1,046.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,070.98 | $0.00 | $0.00 | $1,070.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,205.16 | $0.00 | $0.00 | $1,205.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,205.16 | $0.00 | $0.00 | $1,205.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-898.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-898.47 | $898.46 |
| 01/19/2026 | Bill | PARRA JASON/PARRA BRANDI J | $1,796.93 | $1,796.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-933.82 | $23.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-933.82 | $956.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.11 | $1,890.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,913.86 | $1,913.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-944.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $944.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-944.07 | $967.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.11 | $1,911.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,934.36 | $1,934.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.39 | $16.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-832.39 | $848.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.40 | $1,681.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,697.58 | $1,697.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-859.81 | $16.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-859.81 | $876.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.40 | $1,736.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,752.42 | $1,752.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $13.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.04 | $706.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-693.07 | $719.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,412.22 | $1,412.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $693.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.04 | $706.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.36 | $719.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,412.80 | $1,412.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-570.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $570.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-570.13 | $582.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.89 | $1,152.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,164.04 | $1,164.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-575.94 | $11.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.94 | $587.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.89 | $1,163.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,175.66 | $1,175.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-554.01 | $7.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-554.01 | $561.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.67 | $1,115.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,123.36 | $1,123.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-551.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $551.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-551.91 | $559.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.67 | $1,111.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,119.16 | $1,119.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $564.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.19 | $572.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $1,136.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.02 | $1,144.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-565.47 | $7.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-565.47 | $573.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $1,138.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.58 | $1,146.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-573.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $573.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.88 | $581.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-573.94 | $589.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,163.64 | $1,163.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-562.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-562.40 | $562.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,124.80 | $1,124.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-594.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-594.73 | $594.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,189.46 | $1,189.46 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-576.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-576.36 | $576.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,152.72 | $1,152.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-617.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-617.45 | $617.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,234.90 | $1,234.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-628.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-628.52 | $628.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.04 | $1,257.04 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,286.34 | $0.00 |
| 01/02/2007 | LIEN | 2005 Redemption Payment | $-1,372.31 | $1,286.34 |
| 01/02/2007 | LIEN | 2005 Redemption Interest/Fee | $40.30 | $2,658.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,286.34 | $2,618.35 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,332.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,317.21 | $1,342.81 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $86.17 | $2,660.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $2,573.85 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,332.01 | $2,563.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.04 | $1,231.04 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,207.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,207.72 | $1,207.72 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-595.38 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-595.38 | $595.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,190.76 | $1,190.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $632.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,264.68 | $1,264.68 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-570.77 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-570.77 | $570.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,141.54 | $1,141.54 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-509.60 | $0.00 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-509.60 | $509.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,019.20 | $1,019.20 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-500.58 | $0.00 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-500.58 | $500.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,001.16 | $1,001.16 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-528.36 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-528.36 | $528.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,056.72 | $1,056.72 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-533.65 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-533.65 | $533.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,067.30 | $1,067.30 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-523.10 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-523.10 | $523.10 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,046.20 | $1,046.20 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-535.49 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-535.49 | $535.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,070.98 | $1,070.98 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-561.76 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-561.76 | $561.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,123.52 | $1,123.52 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-561.76 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-561.76 | $561.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,123.52 | $1,123.52 |
| 05/21/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-602.58 | $602.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,205.16 | $1,205.16 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-602.58 | $602.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,205.16 | $1,205.16 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-577.81 | $0.00 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-577.81 | $577.81 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,155.62 | $1,155.62 |