Tax Account 06-042-04-020
Owners
PARKER RICK JAY / PARKER LINDA MARIE
42 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-4011
Account Summary
| Account ID | 06-042-04-020 |
|---|---|
| Account Type | Real Estate |
| Location | 42 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.40 |
| Taxed incl Special Assessments | $2,007.40 |
| Paid | $2,007.40 |
| 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 | $2,007.40 | $0.00 | $0.00 | $2,007.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,786.48 | $0.00 | $0.00 | $1,786.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,477.26 | $0.00 | $0.00 | $2,477.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,197.36 | $0.00 | $0.00 | $2,197.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,252.66 | $0.00 | $0.00 | $2,252.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,907.98 | $0.00 | $0.00 | $1,907.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,902.88 | $0.00 | $0.00 | $1,902.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,747.48 | $0.00 | $0.00 | $1,747.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,749.58 | $0.00 | $0.00 | $1,749.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,658.92 | $0.00 | $0.00 | $1,658.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,645.12 | $0.00 | $0.00 | $1,645.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,517.18 | $0.00 | $0.00 | $1,517.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,507.34 | $0.00 | $0.00 | $1,507.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,558.10 | $0.00 | $0.00 | $1,558.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,543.76 | $0.00 | $0.00 | $1,543.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,699.24 | $0.00 | $0.00 | $1,699.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,713.58 | $0.00 | $0.00 | $1,713.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,709.28 | $0.00 | $0.00 | $1,709.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,735.66 | $0.00 | $0.00 | $1,735.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,643.48 | $0.00 | $0.00 | $1,643.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,580.36 | $0.00 | $0.00 | $1,580.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,538.74 | $0.00 | $0.00 | $1,538.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $1.31 | $88.79 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.45 | $89.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.13 | 38.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | PARKER RICK JAY / PARKER LINDA MARIE CHECK 3909 | $-2,007.40 | $0.00 |
| 01/19/2026 | Bill | PARKER RICK JAY / PARKER LINDA MARIE | $2,007.40 | $2,007.40 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,747.96 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-38.52 | $1,747.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,786.48 | $1,786.48 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.37 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $1,219.37 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.37 | $1,238.63 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.26 | $2,458.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,477.26 | $2,477.26 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.20 | $14.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.48 | $1,098.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.20 | $1,113.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,197.36 | $2,197.36 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.85 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $1,111.85 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,111.85 | $1,126.33 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.48 | $2,238.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,252.66 | $2,252.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-941.76 | $12.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-941.76 | $953.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $1,895.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,907.98 | $1,907.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-939.21 | $12.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $951.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-939.21 | $963.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,902.88 | $1,902.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-862.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $862.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $873.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-862.59 | $884.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,747.48 | $1,747.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-863.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $863.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-863.64 | $874.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $1,738.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,749.58 | $1,749.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-822.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $822.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $829.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-822.36 | $836.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,658.92 | $1,658.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-815.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $815.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.10 | $822.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-815.46 | $829.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,645.12 | $1,645.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-752.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $752.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $758.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-752.05 | $765.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,517.18 | $1,517.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-747.13 | $6.54 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-747.13 | $753.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,500.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,507.34 | $1,507.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-772.32 | $6.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-772.32 | $779.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $1,551.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,558.10 | $1,558.10 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-771.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-771.88 | $771.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,543.76 | $1,543.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-849.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-849.62 | $849.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,699.24 | $1,699.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-856.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-856.79 | $856.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,713.58 | $1,713.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-854.64 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-854.64 | $854.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,709.28 | $1,709.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-867.83 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-867.83 | $867.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,735.66 | $1,735.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-821.74 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-821.74 | $821.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,643.48 | $1,643.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-790.18 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-790.18 | $790.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,580.36 | $1,580.36 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-769.37 | $769.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,538.74 | $1,538.74 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-94.39 | $94.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-45.05 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $1.31 | $45.05 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-45.01 | $44.56 |
| 03/17/1994 | INTEREST | 1993 Interest/Penalty | $0.45 | $89.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |