Tax Account 06-133-05-005
Owners
PARKER NICHOLAS / PARKER MARIA
756 S WOLCOTT DR
PUEBLO WEST, CO 81007-1737
Account Summary
| Account ID | 06-133-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 756 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,819.89 |
| Taxed incl Special Assessments | $2,819.89 |
| Paid | $2,819.89 |
| 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 | $2,819.89 | $0.00 | $0.00 | $2,819.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,301.94 | $0.00 | $0.00 | $2,301.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,328.40 | $0.00 | $0.00 | $2,328.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,139.24 | $0.00 | $0.00 | $2,139.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,682.72 | $0.00 | $0.00 | $1,682.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,228.58 | $0.00 | $36.85 | $1,265.43 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,225.62 | $0.00 | $0.00 | $1,225.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,115.10 | $0.00 | $0.00 | $1,115.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,116.46 | $0.00 | $0.00 | $1,116.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,026.46 | $0.00 | $0.00 | $1,026.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,017.92 | $0.00 | $0.00 | $1,017.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $913.80 | $0.00 | $0.00 | $913.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $907.88 | $0.00 | $0.00 | $907.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $982.87 | $0.00 | $0.00 | $982.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $973.84 | $0.00 | $0.00 | $973.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,029.32 | $0.00 | $10.29 | $1,039.61 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,037.54 | $0.00 | $0.00 | $1,037.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $929.20 | $0.00 | $0.00 | $929.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $853.78 | $0.00 | $25.61 | $879.39 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $821.00 | $0.00 | $0.00 | $821.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $852.10 | $0.00 | $0.00 | $852.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $838.30 | $0.00 | $0.00 | $838.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $918.70 | $0.00 | $9.19 | $927.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $866.46 | $0.00 | $0.00 | $866.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $751.11 | $0.00 | $0.00 | $751.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.81 | 39.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,409.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,409.95 | $1,409.94 |
| 01/19/2026 | Bill | PARKER NICHOLAS / PARKER MARIA | $2,819.89 | $2,819.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,132.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,150.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,132.71 | $1,169.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,301.94 | $2,301.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $1,145.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $1,164.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.94 | $1,182.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,328.40 | $2,328.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.53 | $14.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.53 | $1,069.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.09 | $2,125.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,139.24 | $2,139.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $830.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $841.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.55 | $852.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,682.72 | $1,682.72 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.20 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.23 | $1,249.20 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $36.85 | $1,265.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,228.58 | $1,228.58 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-604.93 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $604.93 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-604.93 | $612.81 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $1,217.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,225.62 | $1,225.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-550.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $550.43 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $557.55 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-550.43 | $564.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,115.10 | $1,115.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-551.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $551.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-551.11 | $558.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $1,109.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,116.46 | $1,116.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-508.84 | $4.39 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-508.84 | $513.23 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $1,022.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,026.46 | $1,026.46 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-504.57 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $504.57 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.39 | $508.96 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-504.57 | $513.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,017.92 | $1,017.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-452.96 | $3.94 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $456.90 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-452.96 | $460.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $913.80 | $913.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-450.00 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $450.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $453.94 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-450.00 | $457.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $907.88 | $907.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-487.19 | $4.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-487.19 | $491.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $978.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $982.87 | $982.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-486.92 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-486.92 | $486.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.84 | $973.84 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-524.95 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $10.29 | $524.95 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-514.66 | $514.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.32 | $1,029.32 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-518.77 | $518.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,037.54 | $1,037.54 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $457.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $915.08 | $915.08 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-929.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $929.20 | $929.20 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-879.39 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $25.61 | $879.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $853.78 | $853.78 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-410.50 | $410.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.00 | $821.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-426.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-426.05 | $426.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $852.10 | $852.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-419.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-419.15 | $419.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $838.30 | $838.30 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-468.54 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $9.19 | $468.54 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $459.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.70 | $918.70 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $429.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.82 | $858.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-433.23 | $433.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $866.46 | $866.46 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-375.55 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-375.56 | $375.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $751.11 | $751.11 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-47.12 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-47.12 | $47.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $94.24 | $94.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |