Tax Account 06-034-03-012
Owners
PARKER DAVID M/PARKER CONSUELO
425 W SPAULDING AVE N
PUEBLO WEST, CO 81007-6012
Account Summary
| Account ID | 06-034-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W SPAULDING AVE N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,607.75 |
| Taxed incl Special Assessments | $3,607.75 |
| Paid | $3,607.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,607.75 | $0.00 | $0.00 | $3,607.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,446.38 | $0.00 | $0.00 | $3,446.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,487.00 | $0.00 | $0.00 | $3,487.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,919.00 | $0.00 | $0.00 | $2,919.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,992.52 | $0.00 | $0.00 | $2,992.52 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,614.46 | $0.00 | $0.00 | $2,614.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,607.32 | $0.00 | $0.00 | $2,607.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,288.78 | $0.00 | $0.00 | $2,288.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,291.54 | $0.00 | $0.00 | $2,291.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,230.20 | $0.00 | $0.00 | $2,230.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,211.64 | $0.00 | $0.00 | $2,211.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,647.90 | $0.00 | $0.00 | $1,647.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,637.20 | $0.00 | $0.00 | $1,637.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,722.42 | $0.00 | $0.00 | $1,722.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,706.58 | $0.00 | $0.00 | $1,706.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,841.54 | $0.00 | $0.00 | $1,841.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,857.38 | $0.00 | $0.00 | $1,857.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,779.20 | $0.00 | $0.00 | $1,779.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $294.18 | $0.00 | $0.00 | $294.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,803.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,803.88 | $1,803.87 |
| 01/19/2026 | Bill | PARKER DAVID M/PARKER CONSUELO | $3,607.75 | $3,607.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.10 | $1,697.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.09 | $1,723.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.10 | $3,420.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,446.38 | $3,446.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $1,717.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $1,743.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.10 | $3,460.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,487.00 | $3,487.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,440.27 | $19.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.23 | $1,459.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,440.27 | $1,478.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,919.00 | $2,919.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,477.03 | $19.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.23 | $1,496.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,477.03 | $1,515.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,992.52 | $2,992.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.47 | $16.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.47 | $1,307.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.76 | $2,597.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,614.46 | $2,614.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.90 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.76 | $1,286.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.90 | $1,303.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.76 | $2,590.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,607.32 | $2,607.32 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.78 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $1,129.78 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.61 | $1,144.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.78 | $1,159.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,288.78 | $2,288.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,131.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $1,131.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.61 | $1,145.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,131.16 | $1,160.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,291.54 | $2,291.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.56 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $1,105.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,105.56 | $1,115.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.54 | $2,220.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,230.20 | $2,230.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $1,096.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.54 | $1,105.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.28 | $1,115.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,211.64 | $2,211.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-816.85 | $7.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-816.85 | $823.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $1,640.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,647.90 | $1,647.90 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-811.50 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $811.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-811.50 | $818.60 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-7.10 | $1,630.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,637.20 | $1,637.20 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-853.77 | $7.44 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $861.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-853.77 | $868.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,722.42 | $1,722.42 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-853.29 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-853.29 | $853.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,706.58 | $1,706.58 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-920.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-920.77 | $920.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,841.54 | $1,841.54 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-928.69 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-928.69 | $928.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,857.38 | $1,857.38 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-889.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-889.60 | $889.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,779.20 | $1,779.20 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $294.18 | $294.18 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-363.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |