Tax Account 14-110-18-010
Owners
PARKER WILLIAM R JR/PARKER MELODY C
27165 BRONCO DR
PUEBLO, CO 81006-9728
Account Summary
| Account ID | 14-110-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 27165 BRONCO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,034.93 |
| Taxed incl Special Assessments | $3,034.93 |
| Paid | $3,034.93 |
| 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 | $3,034.93 | $0.00 | $0.00 | $3,034.93 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,668.84 | $0.00 | $0.00 | $2,668.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,697.98 | $0.00 | $0.00 | $2,697.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,340.72 | $0.00 | $0.00 | $2,340.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,444.74 | $0.00 | $0.00 | $2,444.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,256.38 | $0.00 | $0.00 | $2,256.38 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,469.90 | $0.00 | $0.00 | $1,469.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,175.84 | $0.00 | $0.00 | $1,175.84 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,910.84 | $0.00 | $0.00 | $1,910.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,899.16 | $0.00 | $0.00 | $1,899.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,732.26 | $0.00 | $0.00 | $1,732.26 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,721.90 | $0.00 | $0.00 | $1,721.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,800.59 | $0.00 | $0.00 | $1,800.59 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,786.32 | $0.00 | $0.00 | $1,786.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,918.96 | $0.00 | $0.00 | $1,918.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,931.48 | $0.00 | $0.00 | $1,931.48 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,917.74 | $0.00 | $0.00 | $1,917.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,941.76 | $0.00 | $0.00 | $1,941.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,012.70 | $0.00 | $0.00 | $2,012.70 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,958.68 | $0.00 | $0.00 | $1,958.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,915.94 | $0.00 | $0.00 | $1,915.94 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,893.66 | $0.00 | $0.00 | $1,893.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,797.16 | $0.00 | $0.00 | $1,797.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,699.40 | $0.00 | $0.00 | $1,699.40 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,450.54 | $0.00 | $0.00 | $1,450.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,317.56 | $0.00 | $0.00 | $1,317.56 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,248.26 | $0.00 | $0.00 | $1,248.26 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,257.24 | $0.00 | $0.00 | $1,257.24 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,248.94 | $0.00 | $0.00 | $1,248.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,218.84 | $0.00 | $0.00 | $1,218.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $297.54 | $0.00 | $0.00 | $297.54 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $299.38 | $0.00 | $0.00 | $299.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $284.62 | $0.00 | $0.00 | $284.62 | $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 | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,517.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,517.47 | $1,517.46 |
| 01/19/2026 | BILL | PARKER WILLIAM R JR/PARKER MELODY C | $3,034.93 | $3,034.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,314.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,334.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.57 | $1,354.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,668.84 | $2,668.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $1,329.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,329.14 | $1,348.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.85 | $2,678.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,697.98 | $2,697.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.71 | $14.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,155.71 | $1,170.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $2,326.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,340.72 | $2,340.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $1,207.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $1,222.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,207.72 | $1,237.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,444.74 | $2,444.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.70 | $13.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.49 | $1,128.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,114.70 | $1,141.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,256.38 | $2,256.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-721.46 | $13.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-721.46 | $734.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $1,456.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,469.90 | $1,469.90 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.20 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-22.96 | $1,125.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,148.16 | $1,148.16 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,152.88 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-22.96 | $1,152.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,175.84 | $1,175.84 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.10 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,895.74 | $15.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,910.84 | $1,910.84 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,884.06 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-15.10 | $1,884.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,899.16 | $1,899.16 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,718.48 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.78 | $1,718.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,732.26 | $1,732.26 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.78 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,708.12 | $13.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,721.90 | $1,721.90 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.35 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,786.24 | $14.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,800.59 | $1,800.59 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,786.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,786.32 | $1,786.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-959.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-959.48 | $959.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,918.96 | $1,918.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-965.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-965.74 | $965.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,931.48 | $1,931.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-958.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-958.87 | $958.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,917.74 | $1,917.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-970.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-970.88 | $970.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,941.76 | $1,941.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.35 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,006.35 | $1,006.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,012.70 | $2,012.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-979.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-979.34 | $979.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,958.68 | $1,958.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-957.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-957.97 | $957.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,915.94 | $1,915.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-946.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-946.83 | $946.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,893.66 | $1,893.66 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-898.58 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-898.58 | $898.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,797.16 | $1,797.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-849.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-849.70 | $849.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,699.40 | $1,699.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-725.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-725.27 | $725.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,450.54 | $1,450.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-658.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.78 | $658.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,317.56 | $1,317.56 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-624.13 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-624.13 | $624.13 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,248.26 | $1,248.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-628.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-628.62 | $628.62 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,257.24 | $1,257.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-624.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-624.47 | $624.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,248.94 | $1,248.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-609.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-609.42 | $609.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,218.84 | $1,218.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,166.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,166.44 | $1,166.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,166.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,166.44 | $1,166.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-297.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $297.54 | $297.54 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-149.69 | $0.00 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-149.69 | $149.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $299.38 | $299.38 |
| 07/05/1991 | PAYMENT | 1990 - Bill Payment | $-142.31 | $0.00 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-142.31 | $142.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $284.62 | $284.62 |