Tax Account 14-120-16-047
Owners
PARRACK CECIL T JR/PARRACK PAMELA K
1529 SANDPIPER PL
PUEBLO, CO 81006-9751
Account Summary
| Account ID | 14-120-16-047 |
|---|---|
| Account Type | Real Estate |
| Location | 1529 SANDPIPER PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,276.51 |
| Taxed incl Special Assessments | $2,276.51 |
| Paid | $2,276.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,276.51 | $0.00 | $0.00 | $2,276.51 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,524.78 | $0.00 | $0.00 | $2,524.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,552.68 | $0.00 | $0.00 | $2,552.68 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,919.32 | $0.00 | $0.00 | $1,919.32 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,967.90 | $0.00 | $0.00 | $1,967.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,879.58 | $0.00 | $0.00 | $1,879.58 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,874.98 | $0.00 | $0.00 | $1,874.98 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,525.86 | $0.00 | $0.00 | $1,525.86 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,527.84 | $0.00 | $0.00 | $1,527.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,659.36 | $0.00 | $0.00 | $1,659.36 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,652.50 | $0.00 | $0.00 | $1,652.50 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,557.74 | $0.00 | $0.00 | $1,557.74 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,548.04 | $0.00 | $0.00 | $1,548.04 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,658.82 | $0.00 | $0.00 | $1,658.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,644.18 | $0.00 | $0.00 | $1,644.18 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,831.96 | $0.00 | $0.00 | $1,831.96 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,846.92 | $0.00 | $0.00 | $1,846.92 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,892.34 | $0.00 | $0.00 | $1,892.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,920.40 | $0.00 | $38.41 | $1,958.81 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,144.66 | $0.00 | $0.00 | $2,144.66 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,089.24 | $0.00 | $0.00 | $2,089.24 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,574.70 | $0.00 | $0.00 | $1,574.70 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,555.74 | $0.00 | $0.00 | $1,555.74 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $186.42 | $0.00 | $0.00 | $186.42 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $557.20 | $0.00 | $5.57 | $562.77 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $460.68 | $0.00 | $18.43 | $479.11 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $416.96 | $10.00 | $29.19 | $456.15 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $22.53 | $0.00 | $1.35 | $23.88 | $0.00 | $0.00 | 9.7966 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.86 | 38.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENTAGON FEDERAL CREDIT UNION ACH | $-1,138.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENTAGON FEDERAL CREDIT UNION | $-1,138.26 | $1,138.25 |
| 01/19/2026 | BILL | PARRACK CECIL T JR/PARRACK PAMELA K | $2,276.51 | $2,276.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.27 | $19.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.27 | $1,262.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.12 | $2,505.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,524.78 | $2,524.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.22 | $19.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.22 | $1,276.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $2,533.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,552.68 | $2,552.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-947.60 | $12.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $959.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-947.60 | $971.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,919.32 | $1,919.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-971.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $971.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $983.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-971.89 | $996.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,967.90 | $1,967.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-928.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $928.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-928.20 | $939.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $1,867.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,879.58 | $1,879.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-925.90 | $11.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $937.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-925.90 | $949.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,874.98 | $1,874.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-753.57 | $9.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.36 | $762.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-753.57 | $772.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,525.86 | $1,525.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-754.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $754.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.36 | $763.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-754.56 | $773.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,527.84 | $1,527.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-822.86 | $6.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-822.86 | $829.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.82 | $1,652.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,659.36 | $1,659.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-819.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $819.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-819.43 | $826.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.82 | $1,645.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,652.50 | $1,652.50 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-772.42 | $6.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $778.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-772.42 | $785.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,557.74 | $1,557.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-767.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $767.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-767.57 | $774.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.45 | $1,541.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,548.04 | $1,548.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-822.53 | $6.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-822.53 | $829.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $1,651.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,658.82 | $1,658.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-822.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-822.09 | $822.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,644.18 | $1,644.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-915.98 | $0.00 |
| 01/13/2011 | PAYMENT | 2010 - Bill Payment | $-915.98 | $915.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,831.96 | $1,831.96 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,846.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,846.92 | $1,846.92 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,892.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,892.34 | $1,892.34 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,958.81 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $38.41 | $1,958.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,920.40 | $1,920.40 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.33 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,072.33 | $1,072.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,144.66 | $2,144.66 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,044.62 | $1,044.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,089.24 | $2,089.24 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-787.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-787.35 | $787.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,574.70 | $1,574.70 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-777.87 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-777.87 | $777.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,555.74 | $1,555.74 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-186.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $186.42 | $186.42 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-284.17 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $5.57 | $284.17 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-278.60 | $278.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $557.20 | $557.20 |
| 11/05/2001 | LIEN | 2000 Redemption Payment | $-508.32 | $0.00 |
| 11/05/2001 | LIEN | 2000 Redemption Interest/Fee | $24.21 | $508.32 |
| 11/05/2001 | LIEN | 1999 Redemption Payment | $-541.92 | $484.11 |
| 11/05/2001 | LIEN | 1999 Redemption Interest/Fee | $81.77 | $1,026.03 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-479.11 | $944.26 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $18.43 | $1,423.37 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $484.11 | $1,404.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $460.68 | $920.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $460.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-446.15 | $470.15 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.19 | $916.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $887.11 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $460.15 | $877.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $416.96 | $416.96 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-23.88 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $1.35 | $23.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $22.53 | $22.53 |