Tax Account 14-090-37-008
Owners
PARKER MINDY A
1331 21ST LN
PUEBLO, CO 81006-1849
Account Summary
| Account ID | 14-090-37-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1331 21ST LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,658.05 |
| Taxed incl Special Assessments | $3,658.05 |
| Paid | $3,658.05 |
| 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 | $3,658.05 | $0.00 | $0.00 | $3,658.05 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,298.18 | $0.00 | $32.98 | $3,331.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,334.20 | $0.00 | $16.67 | $3,350.87 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,814.78 | $0.00 | $28.15 | $2,842.93 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,940.02 | $0.00 | $0.00 | $2,940.02 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,834.70 | $0.00 | $0.00 | $2,834.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,781.56 | $0.00 | $0.00 | $2,781.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,390.96 | $0.00 | $0.00 | $2,390.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,449.08 | $0.00 | $0.00 | $2,449.08 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,455.66 | $0.00 | $0.00 | $2,455.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,440.66 | $0.00 | $0.00 | $2,440.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,238.80 | $0.00 | $0.00 | $2,238.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,225.40 | $0.00 | $0.00 | $2,225.40 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,057.36 | $0.00 | $0.00 | $2,057.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,041.04 | $0.00 | $0.00 | $2,041.04 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,216.44 | $0.00 | $0.00 | $2,216.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,230.70 | $0.00 | $0.00 | $2,230.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,212.10 | $0.00 | $0.00 | $2,212.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,239.82 | $0.00 | $0.00 | $2,239.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,284.02 | $0.00 | $0.00 | $2,284.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $20.64 | $0.00 | $0.00 | $20.64 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.42 | 47.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000003017 | $-3,658.05 | $0.00 |
| 01/19/2026 | BILL | PARKER MINDY A | $3,658.05 | $3,658.05 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,657.64 | $0.00 |
| 07/17/2025 | PAYMENT | 2024 - Bill Payment | $-24.43 | $1,657.64 |
| 07/17/2025 | INTEREST | 2024 Interest/Penalty | $32.98 | $1,682.07 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.95 | $1,649.09 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,625.14 | $1,673.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,298.18 | $3,298.18 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.19 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,659.58 | $24.19 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $16.67 | $1,683.77 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.95 | $1,667.10 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.15 | $1,691.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,334.20 | $3,334.20 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.81 | $0.00 |
| 07/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.73 | $17.81 |
| 07/21/2023 | INTEREST | 2022 Interest/Penalty | $28.15 | $1,435.54 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,407.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,389.93 | $1,424.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,814.78 | $2,814.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $1,452.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,452.55 | $1,470.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $2,922.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,940.02 | $2,940.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.94 | $1,400.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.94 | $1,417.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.41 | $1,434.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,834.70 | $2,834.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.84 | $16.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $1,390.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,373.84 | $1,407.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,781.56 | $2,781.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.02 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $1,181.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,181.02 | $1,195.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $2,376.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,390.96 | $2,390.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,210.08 | $14.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,210.08 | $1,224.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.46 | $2,434.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,449.08 | $2,449.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,218.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $1,218.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $1,227.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,218.13 | $1,237.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,455.66 | $2,455.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,210.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $1,210.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $1,220.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,210.63 | $1,230.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,440.66 | $2,440.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,110.50 | $8.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,110.50 | $1,119.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $2,229.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,238.80 | $2,238.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $1,103.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,103.80 | $1,112.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $2,216.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,225.40 | $2,225.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $1,020.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.20 | $1,028.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.48 | $1,036.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,057.36 | $2,057.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,020.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,020.52 | $1,020.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,041.04 | $2,041.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,108.22 | $1,108.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,216.44 | $2,216.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,115.35 | $1,115.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,230.70 | $2,230.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,106.05 | $1,106.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,212.10 | $2,212.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,119.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,119.91 | $1,119.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,239.82 | $2,239.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,142.01 | $1,142.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,284.02 | $2,284.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-528.65 | $528.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-20.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $20.64 | $20.64 |