Tax Account 05-231-25-006
Owners
PARRA LOURDES
2825 MORRIS AVE
PUEBLO, CO 81003-1335
Account Summary
| Account ID | 05-231-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2825 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,054.64 |
| Taxed incl Special Assessments | $1,054.64 |
| Paid | $1,054.64 |
| 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 | $1,054.64 | $0.00 | $0.00 | $1,054.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $910.84 | $0.00 | $0.00 | $910.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $888.52 | $0.00 | $0.00 | $888.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $917.04 | $0.00 | $0.00 | $917.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.50 | $0.00 | $0.00 | $695.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $694.96 | $0.00 | $0.00 | $694.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $497.30 | $0.00 | $0.00 | $497.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.36 | $0.00 | $0.00 | $482.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.56 | $0.00 | $0.00 | $480.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.04 | $0.00 | $0.00 | $483.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.12 | $0.00 | $0.00 | $484.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $534.78 | $0.00 | $0.00 | $534.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $542.76 | $0.00 | $0.00 | $542.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $526.34 | $0.00 | $0.00 | $526.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $535.78 | $0.00 | $0.00 | $535.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $10.00 | $29.40 | $529.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $9.38 | $478.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $435.52 | $0.00 | $17.42 | $452.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $429.42 | $0.00 | $17.18 | $446.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $0.00 | $13.09 | $449.53 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $10.00 | $23.64 | $427.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.14 | $0.00 | $3.59 | $362.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $352.78 | $10.00 | $24.69 | $387.47 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $10.00 | $23.70 | $372.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.92 | $13.50 | $20.52 | $375.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $327.46 | $13.50 | $14.74 | $355.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $335.22 | $0.00 | $0.00 | $335.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $395.16 | $0.00 | $0.00 | $395.16 | $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 | 22.35 | 22.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-527.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-527.32 | $527.32 |
| 01/19/2026 | BILL | PARRA LOURDES | $1,054.64 | $1,054.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-442.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $442.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-442.54 | $455.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.88 | $897.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $910.84 | $910.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-447.88 | $12.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-447.88 | $460.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.88 | $908.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $921.52 | $921.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-435.67 | $8.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.59 | $444.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-435.67 | $452.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $888.52 | $888.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-449.93 | $8.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.59 | $458.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-449.93 | $467.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $917.04 | $917.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $341.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $347.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $689.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $695.50 | $695.50 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-341.06 | $6.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $347.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-341.06 | $353.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $694.96 | $694.96 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-243.57 | $5.08 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $248.65 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-243.57 | $253.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $497.30 | $497.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.05 | $5.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.05 | $251.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.08 | $497.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $502.26 | $502.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-237.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $237.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-237.89 | $241.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $479.07 |
| 01/01/2017 | BILL | 2016 Tax Bill | $482.36 | $482.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-236.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $236.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-236.99 | $240.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $477.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $480.56 | $480.56 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.60 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-476.44 | $6.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $483.04 | $483.04 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-238.76 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $238.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-238.76 | $242.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $480.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $484.12 | $484.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-263.77 | $3.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $267.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-263.77 | $271.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $534.78 | $534.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-258.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $516.94 | $516.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.38 | $271.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $542.76 | $542.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $526.70 | $526.70 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-526.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $526.34 | $526.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-267.89 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-267.89 | $267.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $535.78 | $535.78 |
| 12/13/2007 | LIEN | 2006 Redemption Payment | $-568.79 | $0.00 |
| 12/13/2007 | LIEN | 2006 Redemption Interest/Fee | $27.31 | $568.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-519.48 | $541.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,060.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,070.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.40 | $1,060.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $541.48 | $1,031.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $490.08 | $490.08 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-478.40 | $0.00 |
| 06/02/2006 | INTEREST | 2005 Interest/Penalty | $9.38 | $478.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.02 | $469.02 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-452.94 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $17.42 | $452.94 |
| 01/01/2005 | BILL | 2004 Tax Bill | $435.52 | $435.52 |
| 08/23/2004 | PAYMENT | 2003 - Bill Payment | $-446.60 | $0.00 |
| 08/23/2004 | INTEREST | 2003 Interest/Penalty | $17.18 | $446.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $429.42 | $429.42 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-449.53 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $13.09 | $449.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $436.44 | $436.44 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-417.58 | $0.00 |
| 10/09/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $417.58 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $427.58 |
| 10/09/2002 | INTEREST | 2001 Interest/Penalty | $23.64 | $417.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.94 | $393.94 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-362.73 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $3.59 | $362.73 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-432.72 | $359.14 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $41.25 | $791.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $359.14 | $750.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-377.47 | $391.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $768.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.69 | $778.94 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $754.25 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $391.47 | $744.25 |
| 04/28/2000 | LIEN | 1998 Redemption Payment | $-409.56 | $352.78 |
| 04/28/2000 | LIEN | 1998 Redemption Interest/Fee | $33.34 | $762.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $352.78 | $729.00 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-362.22 | $376.22 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $738.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $748.44 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $23.70 | $738.44 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $376.22 | $714.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $338.52 | $338.52 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-362.44 | $0.00 |
| 10/02/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $362.44 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $20.52 | $375.94 |
| 10/02/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $355.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $341.92 | $341.92 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-171.92 | $0.00 |
| 10/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $171.92 |
| 10/21/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $185.42 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-170.28 | $171.92 |
| 06/03/1997 | INTEREST | 1996 Interest/Penalty | $14.74 | $342.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $327.46 | $327.46 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-335.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $335.22 | $335.22 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $347.60 | $347.60 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $347.60 | $347.60 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $406.30 | $406.30 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $406.30 | $406.30 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-395.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $395.16 | $395.16 |