Tax Account 07-120-05-011
Owners
PARKER ADAM L
526 S ARRIBA DR
PUEBLO WEST, CO 81007-3289
Account Summary
| Account ID | 07-120-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 526 S ARRIBA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,976.45 |
| Taxed incl Special Assessments | $2,976.45 |
| Paid | $2,976.45 |
| 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 | $2,976.45 | $0.00 | $0.00 | $2,976.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,810.58 | $0.00 | $0.00 | $2,810.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,843.88 | $0.00 | $0.00 | $2,843.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,149.30 | $0.00 | $0.00 | $2,149.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,203.66 | $0.00 | $0.00 | $2,203.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,847.84 | $0.00 | $0.00 | $1,847.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,842.22 | $0.00 | $0.00 | $1,842.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,737.18 | $0.00 | $0.00 | $1,737.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,739.28 | $0.00 | $0.00 | $1,739.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,683.28 | $0.00 | $0.00 | $1,683.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,669.30 | $0.00 | $0.00 | $1,669.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,562.82 | $0.00 | $0.00 | $1,562.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,552.68 | $0.00 | $0.00 | $1,552.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,588.78 | $0.00 | $0.00 | $1,588.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,574.18 | $0.00 | $0.00 | $1,574.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,716.48 | $0.00 | $0.00 | $1,716.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,730.56 | $0.00 | $0.00 | $1,730.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,779.20 | $0.00 | $0.00 | $1,779.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,806.66 | $0.00 | $0.00 | $1,806.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,696.72 | $0.00 | $0.00 | $1,696.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,631.54 | $0.00 | $0.00 | $1,631.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,589.40 | $0.00 | $0.00 | $1,589.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,563.66 | $0.00 | $0.00 | $1,563.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,647.92 | $0.00 | $0.00 | $1,647.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,540.50 | $0.00 | $0.00 | $1,540.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,427.88 | $0.00 | $0.00 | $1,427.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $606.84 | $0.00 | $0.00 | $606.84 | $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 | $3.50 | $120.04 | $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 | $5.24 | $121.78 | $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 | 40.95 | 41.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.05 | 43.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,488.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,488.23 | $1,488.22 |
| 01/19/2026 | Bill | PARKER ADAM L | $2,976.45 | $2,976.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $1,383.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,383.55 | $1,405.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $2,788.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,810.58 | $2,810.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,400.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.74 | $1,421.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.20 | $1,443.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,843.88 | $2,843.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.49 | $14.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.49 | $1,074.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $2,135.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,149.30 | $2,149.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.67 | $14.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $1,101.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.67 | $1,115.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,203.66 | $2,203.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $912.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-912.08 | $923.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $1,836.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,847.84 | $1,847.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-909.27 | $11.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $921.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-909.27 | $932.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,842.22 | $1,842.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-857.50 | $11.09 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-857.50 | $868.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.09 | $1,726.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,737.18 | $1,737.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-858.55 | $11.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.09 | $869.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-858.55 | $880.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,739.28 | $1,739.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-834.44 | $7.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-834.44 | $841.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.20 | $1,676.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,683.28 | $1,683.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-827.45 | $7.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-827.45 | $834.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $1,662.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,669.30 | $1,669.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $774.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $781.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.67 | $788.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,562.82 | $1,562.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $769.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $776.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.60 | $783.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,552.68 | $1,552.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-787.53 | $6.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $794.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-787.53 | $801.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,588.78 | $1,588.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-787.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-787.09 | $787.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,574.18 | $1,574.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-858.24 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-858.24 | $858.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,716.48 | $1,716.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $865.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,730.56 | $1,730.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-889.60 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-889.60 | $889.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,779.20 | $1,779.20 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,806.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,806.66 | $1,806.66 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-848.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-848.36 | $848.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,696.72 | $1,696.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-815.77 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-815.77 | $815.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,631.54 | $1,631.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-794.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-794.70 | $794.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,589.40 | $1,589.40 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-781.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-781.83 | $781.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,563.66 | $1,563.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-823.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-823.96 | $823.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,647.92 | $1,647.92 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-770.25 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-770.25 | $770.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,540.50 | $1,540.50 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-713.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-713.94 | $713.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,427.88 | $1,427.88 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-303.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-303.42 | $303.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $606.84 | $606.84 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/21/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-120.04 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $3.50 | $120.04 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-121.78 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $5.24 | $121.78 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |