Tax Account 06-062-04-004
Owners
PARR ROBERT/PARR ANGELA
348 S COSTILLA DR
PUEBLO WEST, CO 81007-2267
Account Summary
| Account ID | 06-062-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 348 S COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,862.84 |
| Taxed incl Special Assessments | $2,862.84 |
| Paid | $2,862.84 |
| 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 | $2,862.84 | $0.00 | $0.00 | $2,862.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,556.44 | $0.00 | $0.00 | $2,556.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,586.70 | $0.00 | $0.00 | $2,586.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,938.02 | $0.00 | $0.00 | $1,938.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,986.86 | $0.00 | $0.00 | $1,986.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,842.92 | $0.00 | $0.00 | $1,842.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,837.62 | $0.00 | $0.00 | $1,837.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,718.56 | $0.00 | $0.00 | $1,718.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,720.64 | $0.00 | $0.00 | $1,720.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,559.50 | $0.00 | $0.00 | $1,559.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,546.58 | $0.00 | $0.00 | $1,546.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,202.48 | $0.00 | $0.00 | $2,202.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,188.20 | $0.00 | $0.00 | $2,188.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,158.46 | $0.00 | $0.00 | $2,158.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,138.62 | $0.00 | $0.00 | $2,138.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,444.94 | $0.00 | $0.00 | $2,444.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,465.52 | $0.00 | $0.00 | $2,465.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,494.48 | $0.00 | $0.00 | $2,494.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,532.98 | $0.00 | $0.00 | $2,532.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,408.20 | $0.00 | $0.00 | $2,408.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,315.70 | $0.00 | $0.00 | $2,315.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $363.24 | $0.00 | $0.00 | $363.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $325.92 | $10.80 | $19.56 | $356.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $324.18 | $0.00 | $0.00 | $324.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $6.52 | $136.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $7.81 | $151.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 48.35 | 48.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PARR ROBERT/PARR ANGELA CHECK 1151 | $-2,862.84 | $0.00 |
| 04/03/2026 | ADJUSTMENT | PARR ROBERT/PARR ANGELA CHECK 1076 VOIDED PAYMENT: 7445374. REASON: CHECK WRITTEN FOR WRONG AMOUNT WRITTEN AMT IS $2,062.84 TOOK AS $2,862.84 SHORT $800.00 | $2,862.84 | $2,862.84 |
| 04/02/2026 | PAYMENT | PARR ROBERT/PARR ANGELA CHECK 1076 | $-2,862.84 | $0.00 |
| 01/19/2026 | BILL | PARR ROBERT/PARR ANGELA | $2,862.84 | $2,862.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.06 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,507.38 | $49.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,556.44 | $2,556.44 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-49.06 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,537.64 | $49.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,586.70 | $2,586.70 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-34.60 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,903.42 | $34.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,938.02 | $1,938.02 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-34.60 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,952.26 | $34.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,986.86 | $1,986.86 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-32.70 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,810.22 | $32.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,842.92 | $1,842.92 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-32.70 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,804.92 | $32.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,837.62 | $1,837.62 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,687.56 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-31.00 | $1,687.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,718.56 | $1,718.56 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,689.64 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-31.00 | $1,689.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,720.64 | $1,720.64 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-769.70 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $769.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $779.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-769.70 | $789.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,559.50 | $1,559.50 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,526.48 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-20.10 | $1,526.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,546.58 | $1,546.58 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,183.50 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-18.98 | $2,183.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,202.48 | $2,202.48 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-2,169.22 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-18.98 | $2,169.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,188.20 | $2,188.20 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,139.82 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-18.64 | $2,139.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,158.46 | $2,158.46 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,138.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,138.62 | $2,138.62 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,444.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,444.94 | $2,444.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.76 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.76 | $1,232.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,465.52 | $2,465.52 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,247.24 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,247.24 | $1,247.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,494.48 | $2,494.48 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-2,532.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,532.98 | $2,532.98 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,408.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,408.20 | $2,408.20 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,315.70 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,315.70 | $2,315.70 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-128.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $128.32 | $128.32 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-363.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $363.24 | $363.24 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $349.18 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-326.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-370.88 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $10.60 | $370.88 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $360.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-345.48 | $371.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $19.56 | $716.56 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $697.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $360.28 | $686.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $325.92 | $325.92 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-324.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $324.18 | $324.18 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $209.46 | $209.46 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-136.94 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $6.52 | $136.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-137.91 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $137.91 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $7.81 | $151.41 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $143.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $117.38 | $117.38 |