Tax Account 05-150-62-004
Owners
PARKER AND SPAULDING LLC
101 S MAIN ST
STE 308
PUEBLO, CO 81003-3412
Account Summary
| Account ID | 05-150-62-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3470 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $45,486.03 |
| Taxed incl Special Assessments | $45,486.03 |
| Paid | $45,486.03 |
| 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 | $45,486.03 | $0.00 | $0.00 | $45,486.03 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $38,944.86 | $0.00 | $0.00 | $38,944.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $39,370.12 | $0.00 | $0.00 | $39,370.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $37,811.24 | $0.00 | $0.00 | $37,811.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $37,946.52 | $0.00 | $0.00 | $37,946.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $43,454.04 | $0.00 | $0.00 | $43,454.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $43,462.62 | $0.00 | $0.00 | $43,462.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $38,256.26 | $0.00 | $0.00 | $38,256.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $38,644.30 | $0.00 | $0.00 | $38,644.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $39,507.90 | $0.00 | $0.00 | $39,507.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $39,358.14 | $0.00 | $0.00 | $39,358.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $37,233.38 | $0.00 | $0.00 | $37,233.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $37,317.54 | $0.00 | $0.00 | $37,317.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $34,229.69 | $0.00 | $0.00 | $34,229.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $33,415.50 | $0.00 | $0.00 | $33,415.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $38,140.18 | $0.00 | $0.00 | $38,140.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $10,322.54 | $0.00 | $0.00 | $10,322.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,782.24 | $0.00 | $173.47 | $5,955.71 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,636.42 | $0.00 | $0.00 | $5,636.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,064.84 | $0.00 | $0.00 | $6,064.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,557.00 | $0.00 | $0.00 | $5,557.00 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 235.94 | 238.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 195.70 | 197.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 195.70 | 197.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 175.90 | 177.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 175.90 | 177.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 198.65 | 200.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 198.65 | 200.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 195.11 | 197.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 195.11 | 197.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 148.04 | 149.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 148.04 | 149.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 139.77 | 141.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 139.77 | 141.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 127.21 | 128.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | PARKER AND SPAULDING LLC PAYIT PAID BY PAYMENT PROVIDER API | $-45,486.03 | $0.00 |
| 01/19/2026 | Bill | PARKER AND SPAULDING LLC | $45,486.03 | $45,486.03 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-98.84 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-19,373.59 | $98.84 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19,373.59 | $19,472.43 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-98.84 | $38,846.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38,944.86 | $38,944.86 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-39,172.44 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-197.68 | $39,172.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $39,370.12 | $39,370.12 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-177.68 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-37,633.56 | $177.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37,811.24 | $37,811.24 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-177.68 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-37,768.84 | $177.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37,946.52 | $37,946.52 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-200.66 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-43,253.38 | $200.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43,454.04 | $43,454.04 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-200.66 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-43,261.96 | $200.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43,462.62 | $43,462.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-197.08 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-38,059.18 | $197.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38,256.26 | $38,256.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-38,447.22 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-197.08 | $38,447.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $38,644.30 | $38,644.30 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-39,358.36 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-149.54 | $39,358.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39,507.90 | $39,507.90 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-149.54 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-39,208.60 | $149.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39,358.14 | $39,358.14 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-141.18 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-37,092.20 | $141.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37,233.38 | $37,233.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-141.18 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-37,176.36 | $141.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37,317.54 | $37,317.54 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-34,101.20 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-128.49 | $34,101.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34,229.69 | $34,229.69 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-33,415.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $33,415.50 | $33,415.50 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-38,140.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38,140.18 | $38,140.18 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-10,322.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,322.54 | $10,322.54 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-5,955.71 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $173.47 | $5,955.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,782.24 | $5,782.24 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-5,636.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,636.42 | $5,636.42 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-3,032.42 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,032.42 | $3,032.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,064.84 | $6,064.84 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-5,557.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,557.00 | $5,557.00 |