Tax Account 06-063-06-017
Owners
PARSONS DORA BETH
1858 W COSTILLA DR
PUEBLO WEST, CO 81007-3230
Account Summary
| Account ID | 06-063-06-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1858 W COSTILLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,559.99 |
| Taxed incl Special Assessments | $1,559.99 |
| Paid | $1,559.99 |
| 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 | $1,559.99 | $0.00 | $0.00 | $1,559.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,267.82 | $0.00 | $0.00 | $1,267.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,283.26 | $0.00 | $0.00 | $1,283.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $959.10 | $0.00 | $0.00 | $959.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $983.02 | $0.00 | $0.00 | $983.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $733.90 | $0.00 | $0.00 | $733.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $732.04 | $0.00 | $0.00 | $732.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $689.38 | $0.00 | $0.00 | $689.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $690.18 | $0.00 | $0.00 | $690.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $665.98 | $0.00 | $0.00 | $665.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $660.50 | $0.00 | $0.00 | $660.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $615.12 | $0.00 | $0.00 | $615.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $631.23 | $0.00 | $0.00 | $631.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,174.80 | $0.00 | $0.00 | $1,174.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,285.10 | $0.00 | $0.00 | $1,285.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,296.18 | $0.00 | $0.00 | $1,296.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,313.68 | $0.00 | $0.00 | $1,313.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,333.96 | $0.00 | $0.00 | $1,333.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,171.78 | $0.00 | $0.00 | $1,171.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,152.80 | $0.00 | $0.00 | $1,152.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,223.16 | $0.00 | $0.00 | $1,223.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,143.44 | $0.00 | $0.00 | $1,143.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,064.44 | $0.00 | $0.00 | $1,064.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 30.43 | 30.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | PARSONS DORA BETH CHECK 1164 M AM | $-779.99 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001130 | $-780.00 | $779.99 |
| 01/19/2026 | BILL | PARSONS DORA BETH | $1,559.99 | $1,559.99 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-618.20 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $618.20 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.71 | $633.91 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-618.20 | $649.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,267.82 | $1,267.82 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-625.92 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $625.92 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.71 | $641.63 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-625.92 | $657.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,283.26 | $1,283.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-468.70 | $10.85 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $479.55 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-468.70 | $490.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $959.10 | $959.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-480.66 | $10.85 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-480.66 | $491.51 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $972.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $983.02 | $983.02 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-357.71 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $357.71 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-357.71 | $366.95 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $724.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $733.90 | $733.90 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-356.78 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $356.78 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.24 | $366.02 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-356.78 | $375.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $732.04 | $732.04 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-336.00 | $8.69 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.69 | $344.69 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-336.00 | $353.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $689.38 | $689.38 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-672.80 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $672.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.18 | $690.18 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-327.34 | $5.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-327.34 | $332.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.65 | $660.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $665.98 | $665.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-324.60 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $324.60 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-324.60 | $330.25 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.65 | $654.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $660.50 | $660.50 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-304.25 | $5.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-304.25 | $309.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $613.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $619.08 | $619.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-302.27 | $5.29 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-302.27 | $307.56 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $609.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $615.12 | $615.12 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-310.21 | $5.40 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $315.61 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-310.21 | $321.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $631.23 | $631.23 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-587.40 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-587.40 | $587.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,174.80 | $1,174.80 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-642.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-642.55 | $642.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,285.10 | $1,285.10 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,296.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,296.18 | $1,296.18 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,313.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,313.68 | $1,313.68 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,333.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,333.96 | $1,333.96 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.62 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,229.62 | $1,229.62 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,182.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,182.40 | $1,182.40 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,171.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,171.78 | $1,171.78 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,152.80 | $1,152.80 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-611.58 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-611.58 | $611.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,223.16 | $1,223.16 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-571.72 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-571.72 | $571.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,143.44 | $1,143.44 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $535.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,070.16 | $1,070.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-532.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-532.22 | $532.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,064.44 | $1,064.44 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |