Tax Account 06-122-08-033
Owners
PARKS TERRY
313 E LARCHMONT DR
PUEBLO WEST, CO 81007-1657
PARKS SUN CHA
Account Summary
| Account ID | 06-122-08-033 |
|---|---|
| Account Type | Real Estate |
| Location | 313 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,873.16 |
| Taxed incl Special Assessments | $1,873.16 |
| Paid | $1,873.16 |
| 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 | $1,873.16 | $0.00 | $0.00 | $1,873.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,604.24 | $0.00 | $0.00 | $1,604.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,622.54 | $0.00 | $0.00 | $1,622.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,284.40 | $0.00 | $0.00 | $1,284.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,316.96 | $0.00 | $0.00 | $1,316.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $883.82 | $0.00 | $0.00 | $883.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $881.34 | $0.00 | $0.00 | $881.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,366.34 | $0.00 | $0.00 | $1,366.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,368.00 | $0.00 | $0.00 | $1,368.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,303.58 | $0.00 | $0.00 | $1,303.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,292.74 | $0.00 | $0.00 | $1,292.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,165.60 | $0.00 | $0.00 | $1,165.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,158.04 | $0.00 | $0.00 | $1,158.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,004.05 | $0.00 | $0.00 | $1,004.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $994.82 | $0.00 | $0.00 | $994.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,073.28 | $0.00 | $0.00 | $1,073.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,082.48 | $0.00 | $0.00 | $1,082.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $144.86 | $0.00 | $0.00 | $144.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $147.10 | $0.00 | $0.00 | $147.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $38.02 | $0.00 | $1.14 | $39.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 34.75 | 35.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.58 | 8.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | PARKS TERRY CERTIFIED 93657 | $-936.58 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000006002974793 | $-936.58 | $936.58 |
| 01/19/2026 | Bill | PARKS TERRY | $1,873.16 | $1,873.16 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-36.02 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,568.22 | $36.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,604.24 | $1,604.24 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-36.02 | $0.00 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,586.52 | $36.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,622.54 | $1,622.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.98 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,258.42 | $25.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,284.40 | $1,284.40 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-645.49 | $12.99 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-645.49 | $658.48 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.99 | $1,303.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,316.96 | $1,316.96 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.40 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-863.42 | $20.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $883.82 | $883.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-430.47 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $430.47 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-430.47 | $440.67 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.20 | $871.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $881.34 | $881.34 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-674.45 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $674.45 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $683.17 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-674.45 | $691.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,366.34 | $1,366.34 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-675.28 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $675.28 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $684.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-675.28 | $692.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,368.00 | $1,368.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-646.21 | $5.58 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.58 | $651.79 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-646.21 | $657.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,303.58 | $1,303.58 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-640.79 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $640.79 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.58 | $646.37 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-640.79 | $651.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,292.74 | $1,292.74 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-577.78 | $5.02 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-577.78 | $582.80 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $1,160.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,165.60 | $1,165.60 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-574.00 | $5.02 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.02 | $579.02 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-574.00 | $584.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.04 | $1,158.04 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-497.69 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $497.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.34 | $502.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-497.69 | $506.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,004.05 | $1,004.05 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-497.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.41 | $497.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $994.82 | $994.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-536.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-536.64 | $536.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,073.28 | $1,073.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-541.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.24 | $541.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,082.48 | $1,082.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-72.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-72.43 | $72.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $144.86 | $144.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-73.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-73.55 | $73.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $147.10 | $147.10 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-39.16 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $1.14 | $39.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38.02 | $38.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $13.71 | $13.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.24 | $25.24 |