Tax Account 05-362-03-016
Owners
PARKER DENNIS M/PARKER REBECCA L
823 W 4TH ST
PUEBLO, CO 81003-2305
Account Summary
| Account ID | 05-362-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 823 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,790.30 |
| Taxed incl Special Assessments | $2,790.30 |
| Paid | $0.00 |
| Bill Total | $2,790.30 |
| Interest | $0.00 |
| Bill Balance | $2,790.30 |
| Prior Billed* | $2,790.30 |
| Total Account Balance** | $2,818.20 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $2,309.60 | $0.00 | $0.00 | $2,309.60 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,333.20 | $0.00 | $0.00 | $2,333.20 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,863.14 | $0.00 | $0.00 | $3,863.14 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,876.36 | $0.00 | $0.00 | $3,876.36 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,914.82 | $0.00 | $0.00 | $3,914.82 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,915.90 | $0.00 | $0.00 | $3,915.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,361.30 | $0.00 | $0.00 | $3,361.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,393.76 | $0.00 | $0.00 | $3,393.76 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,324.00 | $0.00 | $0.00 | $3,324.00 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,311.84 | $0.00 | $0.00 | $3,311.84 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,020.42 | $0.00 | $0.00 | $3,020.42 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,027.26 | $0.00 | $0.00 | $3,027.26 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,003.23 | $0.00 | $0.00 | $3,003.23 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,828.60 | $0.00 | $0.00 | $2,828.60 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,849.58 | $0.00 | $0.00 | $2,849.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,702.94 | $0.00 | $27.03 | $2,729.97 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,863.08 | $0.00 | $0.00 | $2,863.08 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,911.44 | $0.00 | $0.00 | $2,911.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,796.68 | $0.00 | $0.00 | $2,796.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,676.46 | $0.00 | $0.00 | $2,676.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,612.16 | $0.00 | $13.06 | $2,625.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,575.48 | $0.00 | $0.00 | $2,575.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,684.02 | $0.00 | $0.00 | $2,684.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,422.68 | $0.00 | $0.00 | $2,422.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,996.58 | $0.00 | $0.00 | $1,996.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,961.22 | $0.00 | $0.00 | $1,961.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,995.00 | $0.00 | $0.00 | $1,995.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,014.96 | $0.00 | $0.00 | $2,014.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,131.26 | $0.00 | $0.00 | $2,131.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,181.70 | $0.00 | $0.00 | $2,181.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,021.42 | $0.00 | $0.00 | $2,021.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,021.42 | $0.00 | $0.00 | $2,021.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,187.44 | $0.00 | $0.00 | $2,187.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,187.44 | $0.00 | $0.00 | $2,187.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,248.90 | $0.00 | $0.00 | $2,248.90 | $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 | 144.98 | .00 | 146.44 | 146.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 156.50 | 158.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 156.50 | 158.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 184.18 | 186.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 184.18 | 186.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 183.59 | 185.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 183.59 | 185.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 174.97 | 176.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 174.97 | 176.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 128.74 | 130.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 128.74 | 130.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 115.40 | 116.57 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 63.66 | 64.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARKER DENNIS M/PARKER REBECCA L | $2,790.30 | $2,790.30 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-158.08 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,151.52 | $158.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,309.60 | $2,309.60 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.56 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-79.04 | $1,087.56 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-79.04 | $1,166.60 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,087.56 | $1,245.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,333.20 | $2,333.20 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-93.02 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,838.55 | $93.02 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,838.55 | $1,931.57 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-93.02 | $3,770.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,863.14 | $3,863.14 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-93.02 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,845.16 | $93.02 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-93.02 | $1,938.18 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,845.16 | $2,031.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,876.36 | $3,876.36 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-92.72 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,864.69 | $92.72 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-92.72 | $1,957.41 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,864.69 | $2,050.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,914.82 | $3,914.82 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-92.72 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,865.23 | $92.72 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,865.23 | $1,957.95 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-92.72 | $3,823.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,915.90 | $3,915.90 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-88.37 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,592.28 | $88.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,592.28 | $1,680.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-88.37 | $3,272.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,361.30 | $3,361.30 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,608.51 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-88.37 | $1,608.51 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-88.37 | $1,696.88 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,608.51 | $1,785.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,393.76 | $3,393.76 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-65.02 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,596.98 | $65.02 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,596.98 | $1,662.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-65.02 | $3,258.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,324.00 | $3,324.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,181.80 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-130.04 | $3,181.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,311.84 | $3,311.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,504.48 | $5.73 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,504.48 | $1,510.21 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $3,014.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,020.42 | $3,020.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,507.90 | $5.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,507.90 | $1,513.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $3,021.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,027.26 | $3,027.26 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-58.28 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,443.33 | $58.28 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-58.29 | $1,501.61 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,443.33 | $1,559.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,003.23 | $3,003.23 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,414.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,414.30 | $1,414.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,828.60 | $2,828.60 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,392.64 | $0.00 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-32.15 | $1,392.64 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-32.15 | $1,424.79 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,392.64 | $1,456.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,849.58 | $2,849.58 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1.50 | $0.00 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,377.00 | $1.50 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $27.03 | $1,378.50 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,350.00 | $1,351.47 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1.47 | $2,701.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,702.94 | $2,702.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1.47 | $0.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.07 | $1.47 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1.47 | $1,431.54 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,430.07 | $1,433.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,863.08 | $2,863.08 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,455.72 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,455.72 | $1,455.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,911.44 | $2,911.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,398.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,398.34 | $1,398.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,796.68 | $2,796.68 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,338.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,338.23 | $1,338.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,676.46 | $2,676.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,306.08 | $0.00 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,319.14 | $1,306.08 |
| 03/15/2005 | INTEREST | 2004 Interest/Penalty | $13.06 | $2,625.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,612.16 | $2,612.16 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.74 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,287.74 | $1,287.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,575.48 | $2,575.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,342.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,342.01 | $1,342.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,684.02 | $2,684.02 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,211.34 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,211.34 | $1,211.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,422.68 | $2,422.68 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-998.29 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-998.29 | $998.29 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,996.58 | $1,996.58 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-980.61 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-980.61 | $980.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,961.22 | $1,961.22 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-997.50 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-997.50 | $997.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,995.00 | $1,995.00 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,007.48 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,007.48 | $1,007.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,014.96 | $2,014.96 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,065.63 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,065.63 | $1,065.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,131.26 | $2,131.26 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,181.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,181.70 | $2,181.70 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,010.71 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,010.71 | $1,010.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,021.42 | $2,021.42 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-1,010.71 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,010.71 | $1,010.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,021.42 | $2,021.42 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,187.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,187.44 | $2,187.44 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-2,187.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,187.44 | $2,187.44 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,248.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,248.90 | $2,248.90 |