Tax Account 14-090-11-004
Owners
ANTISTA JULIANA
16375 E HOLLOW HORN AVE
PARKER, CO 80134-3166
Account Summary
| Account ID | 14-090-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2168 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,926.38 |
| Taxed incl Special Assessments | $2,926.38 |
| Paid | $2,926.38 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,926.38 | $0.00 | $0.00 | $2,926.38 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,505.46 | $0.00 | $0.00 | $2,505.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,532.82 | $0.00 | $0.00 | $2,532.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,187.34 | $0.00 | $0.00 | $2,187.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,285.74 | $0.00 | $0.00 | $2,285.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,068.24 | $0.00 | $0.00 | $2,068.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,028.48 | $0.00 | $0.00 | $2,028.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,692.20 | $0.00 | $0.00 | $1,692.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,733.34 | $0.00 | $52.00 | $1,785.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,797.76 | $0.00 | $0.00 | $1,797.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,786.76 | $0.00 | $0.00 | $1,786.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,667.32 | $0.00 | $0.00 | $1,667.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,657.36 | $0.00 | $0.00 | $1,657.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $855.05 | $0.00 | $0.00 | $855.05 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,683.20 | $0.00 | $0.00 | $1,683.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,739.56 | $0.00 | $0.00 | $1,739.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,751.08 | $0.00 | $0.00 | $1,751.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $856.60 | $0.00 | $0.00 | $856.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $911.04 | $0.00 | $0.00 | $911.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,773.16 | $0.00 | $0.00 | $1,773.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,696.18 | $0.00 | $0.00 | $1,696.18 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,676.46 | $0.00 | $0.00 | $1,676.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $836.10 | $0.00 | $0.00 | $836.10 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,581.24 | $0.00 | $0.00 | $1,581.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,446.16 | $0.00 | $0.00 | $1,446.16 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,313.58 | $0.00 | $0.00 | $1,313.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,257.48 | $0.00 | $0.00 | $1,257.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,266.52 | $0.00 | $0.00 | $1,266.52 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,277.24 | $0.00 | $0.00 | $1,277.24 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,246.44 | $0.00 | $0.00 | $1,246.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,176.70 | $0.00 | $0.00 | $1,176.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,176.70 | $0.00 | $0.00 | $1,176.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,209.66 | $0.00 | $0.00 | $1,209.66 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,217.14 | $0.00 | $0.00 | $1,217.14 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,301.38 | $0.00 | $0.00 | $1,301.38 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.38 | 37.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.20 | 37.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | 13.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ANTISTA JULIANA CHECK 1021 AM | $-2,926.38 | $0.00 |
| 01/19/2026 | BILL | ANTISTA JULIANA | $2,926.38 | $2,926.38 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-37.58 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,467.88 | $37.58 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $2,467.88 | $2,505.46 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $37.58 | $37.58 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,467.88 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-37.58 | $2,467.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,505.46 | $2,505.46 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-37.58 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,495.24 | $37.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,532.82 | $2,532.82 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-27.16 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,160.18 | $27.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,187.34 | $2,187.34 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,258.58 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.16 | $2,258.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,285.74 | $2,285.74 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,043.52 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-24.72 | $2,043.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,068.24 | $2,068.24 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,003.76 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-24.72 | $2,003.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,028.48 | $2,028.48 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-20.46 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,671.74 | $20.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,692.20 | $1,692.20 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-21.07 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,764.27 | $21.07 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $52.00 | $1,785.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,733.34 | $1,733.34 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,783.56 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-14.20 | $1,783.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,797.76 | $1,797.76 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.20 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,772.56 | $14.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,786.76 | $1,786.76 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-13.26 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,654.06 | $13.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,667.32 | $1,667.32 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,644.10 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.26 | $1,644.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,657.36 | $1,657.36 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-13.53 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-841.52 | $13.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $855.05 | $855.05 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,683.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,683.20 | $1,683.20 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,739.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,739.56 | $1,739.56 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,751.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,751.08 | $1,751.08 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-856.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $856.60 | $856.60 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-867.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $867.32 | $867.32 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-911.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $911.04 | $911.04 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,773.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,773.16 | $1,773.16 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,696.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,696.18 | $1,696.18 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,676.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,676.46 | $1,676.46 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-836.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $836.10 | $836.10 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,581.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,581.24 | $1,581.24 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,446.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,446.16 | $1,446.16 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,313.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,313.58 | $1,313.58 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,257.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,257.48 | $1,257.48 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,266.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,266.52 | $1,266.52 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,277.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,277.24 | $1,277.24 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-1,246.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,246.44 | $1,246.44 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,176.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,176.70 | $1,176.70 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,176.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,176.70 | $1,176.70 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,209.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,209.66 | $1,209.66 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-1,217.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,217.14 | $1,217.14 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,301.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,301.38 | $1,301.38 |