Tax Account 06-154-20-004
Owners
FIRKINS JULIA L/FIRKINS JON B
454 W PARSLEY WAY
PUEBLO WEST, CO 81007-7058
Account Summary
| Account ID | 06-154-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 454 W PARSLEY WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,271.69 |
| Taxed incl Special Assessments | $2,271.69 |
| Paid | $1,135.85 |
| Bill Total | $2,271.69 |
| Interest | $0.00 |
| Bill Balance | $1,135.84 |
| Prior Billed* | $1,135.84 |
| Total Account Balance** | $1,135.84 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,880.74 | $0.00 | $0.00 | $1,880.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,851.58 | $0.00 | $0.00 | $1,851.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,897.72 | $0.00 | $0.00 | $1,897.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,395.92 | $0.00 | $0.00 | $1,395.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,391.92 | $0.00 | $0.00 | $1,391.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,240.28 | $0.00 | $0.00 | $1,240.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,241.78 | $0.00 | $0.00 | $1,241.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,183.06 | $0.00 | $0.00 | $1,183.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,173.22 | $0.00 | $0.00 | $1,173.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,129.17 | $0.00 | $0.00 | $1,129.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,118.80 | $0.00 | $0.00 | $1,118.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,191.22 | $0.00 | $0.00 | $1,191.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,201.30 | $0.00 | $0.00 | $1,201.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,204.78 | $0.00 | $0.00 | $1,204.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.26 | 15.78 | 15.80 | 15.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.65 | 9.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,135.85 | $1,135.84 |
| 01/19/2026 | Bill | FIRKINS JULIA L/FIRKINS JON B | $2,271.69 | $2,271.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $914.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $929.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.46 | $944.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,859.38 | $1,859.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $15.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $940.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $955.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,880.74 | $1,880.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-913.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $913.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-913.59 | $925.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $1,839.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,851.58 | $1,851.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $936.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-936.66 | $948.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.20 | $1,885.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,897.72 | $1,897.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-689.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $689.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-689.01 | $697.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.95 | $1,386.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,395.92 | $1,395.92 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,374.02 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.90 | $1,374.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,391.92 | $1,391.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-612.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $612.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.92 | $620.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-612.22 | $628.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,240.28 | $1,240.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-612.97 | $7.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.92 | $620.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-612.97 | $628.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,241.78 | $1,241.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-586.47 | $5.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $591.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-586.47 | $596.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,183.06 | $1,183.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-581.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $581.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $586.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-581.55 | $591.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,173.22 | $1,173.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-556.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $556.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-556.59 | $561.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.84 | $1,118.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,122.86 | $1,122.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-552.95 | $4.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.84 | $557.79 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-552.95 | $562.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.58 | $1,115.58 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.87 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-559.71 | $4.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $564.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-559.71 | $569.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,129.17 | $1,129.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-559.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-559.40 | $559.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,118.80 | $1,118.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-595.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-595.61 | $595.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,191.22 | $1,191.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-600.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-600.65 | $600.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,201.30 | $1,201.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-602.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-602.39 | $602.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,204.78 | $1,204.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,223.38 | $1,223.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,172.06 | $1,172.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $563.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.04 | $1,127.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |