Tax Account 13-050-27-013
Owners
PARKER NICOLE R / RODRIGUEZ RUEBEN D
35258 HIDDEN MESA DR
PUEBLO, CO 81006-9481
Account Summary
| Account ID | 13-050-27-013 |
|---|---|
| Account Type | Real Estate |
| Location | 35258 HIDDEN MESA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,997.67 |
| Taxed incl Special Assessments | $3,997.67 |
| Paid | $1,998.84 |
| Bill Total | $3,997.67 |
| Interest | $0.00 |
| Bill Balance | $1,998.83 |
| Prior Billed* | $1,998.83 |
| Total Account Balance** | $1,998.83 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,762.24 | $0.00 | $0.00 | $3,762.24 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,803.82 | $0.00 | $0.00 | $3,803.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,991.42 | $0.00 | $0.00 | $3,991.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $482.30 | $0.00 | $0.00 | $482.30 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $266.46 | $0.00 | $5.33 | $271.79 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $266.18 | $0.00 | $10.64 | $276.82 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $266.32 | $0.00 | $10.65 | $276.97 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $266.66 | $0.00 | $10.66 | $277.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $267.02 | $0.00 | $10.68 | $277.70 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $257.68 | $10.00 | $15.46 | $283.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $265.80 | $10.00 | $47.85 | $323.65 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $264.14 | $0.00 | $0.00 | $264.14 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $287.78 | $0.00 | $0.00 | $287.78 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $286.96 | $0.00 | $0.00 | $286.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $407.68 | $0.00 | $0.00 | $407.68 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $410.54 | $0.00 | $0.00 | $410.54 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $974.24 | $10.00 | $58.45 | $1,042.69 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $724.66 | $0.00 | $0.00 | $724.66 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $678.48 | $0.00 | $0.00 | $678.48 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $670.18 | $0.00 | $0.00 | $670.18 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 11.5754 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.98 | 26.75 | 26.77 | 26.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.97 | 54.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.05 | 50.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,998.84 | $1,998.83 |
| 01/19/2026 | Bill | PARKER NICOLE R / RODRIGUEZ RUEBEN D | $3,997.67 | $3,997.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,853.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $1,853.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,853.86 | $1,881.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $3,734.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,762.24 | $3,762.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,874.65 | $27.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,874.65 | $1,901.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $3,776.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,803.82 | $3,803.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,970.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.28 | $1,970.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.28 | $1,995.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,970.43 | $2,020.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,991.42 | $3,991.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-240.41 | $0.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.74 | $241.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-240.41 | $241.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $482.30 | $482.30 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.84 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-270.95 | $0.84 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.33 | $271.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $266.46 | $266.46 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-293.57 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $11.75 | $293.57 |
| 12/30/2020 | LIEN | 2018 Redemption Payment | $-321.95 | $281.82 |
| 12/30/2020 | LIEN | 2018 Redemption Interest/Fee | $39.98 | $603.77 |
| 12/30/2020 | LIEN | 2017 Redemption Payment | $-350.60 | $563.79 |
| 12/30/2020 | LIEN | 2017 Redemption Interest/Fee | $68.28 | $914.39 |
| 12/30/2020 | LIEN | 2016 Redemption Payment | $-379.37 | $846.11 |
| 12/30/2020 | LIEN | 2016 Redemption Interest/Fee | $96.67 | $1,225.48 |
| 12/30/2020 | LIEN | 2015 Redemption Payment | $-416.27 | $1,128.81 |
| 12/30/2020 | LIEN | 2015 Redemption Interest/Fee | $129.13 | $1,545.08 |
| 12/30/2020 | LIEN | 2014 Redemption Payment | $-485.42 | $1,415.95 |
| 12/30/2020 | LIEN | 2014 Redemption Interest/Fee | $149.77 | $1,901.37 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.85 | $1,751.60 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-275.97 | $1,752.45 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $10.64 | $2,028.42 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $281.82 | $2,017.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $266.18 | $1,735.96 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-276.12 | $1,469.78 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.85 | $1,745.90 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $10.65 | $1,746.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $281.97 | $1,736.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $266.32 | $1,454.13 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-276.47 | $1,187.81 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.85 | $1,464.28 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $10.66 | $1,465.13 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $282.32 | $1,454.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $266.66 | $1,172.15 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $905.49 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-277.08 | $906.11 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $10.68 | $1,183.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $282.70 | $1,172.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.02 | $889.81 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-272.53 | $622.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $895.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $895.93 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-312.94 | $905.93 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,218.87 |
| 10/27/2016 | PAYMENT | 2014 - Bill Payment | $-0.71 | $1,228.87 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.46 | $1,229.58 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,214.12 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,204.12 |
| 10/27/2016 | INTEREST | 2014 Interest/Penalty | $47.85 | $1,194.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $287.14 | $1,146.27 |
| 10/18/2016 | LIEN | 2014 Tax Lien | $335.65 | $859.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.68 | $523.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $265.80 | $265.80 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-263.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.60 | $263.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $264.14 | $264.14 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-287.12 | $0.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $287.78 | $287.78 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-286.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $286.96 | $286.96 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-407.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $407.68 | $407.68 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-410.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $410.54 | $410.54 |
| 11/06/2009 | LIEN | 2008 Redemption Payment | $-1,079.28 | $0.00 |
| 11/06/2009 | LIEN | 2008 Redemption Interest/Fee | $24.59 | $1,079.28 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,054.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,032.69 | $1,064.69 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,097.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $58.45 | $2,087.38 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,054.69 | $2,028.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $974.24 | $974.24 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-988.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.68 | $988.68 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-724.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $724.66 | $724.66 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-678.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $678.48 | $678.48 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-670.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.18 | $670.18 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-662.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.12 | $662.12 |