Tax Account 14-140-02-025
Owners
PARKER JOHN EARL/PARKER VALERIE LEE
27332 BREWSTER RD
PUEBLO, CO 81006-9703
Account Summary
| Account ID | 14-140-02-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $278.60 |
| Taxed incl Special Assessments | $278.60 |
| Paid | $278.60 |
| 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 | $278.60 | $0.00 | $0.00 | $278.60 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $211.44 | $0.00 | $0.00 | $211.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $213.82 | $0.00 | $0.00 | $213.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $255.42 | $0.00 | $0.00 | $255.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $279.28 | $0.00 | $1.39 | $280.67 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $290.20 | $0.00 | $0.00 | $290.20 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $363.60 | $0.00 | $0.00 | $363.60 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $364.08 | $0.00 | $0.00 | $364.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $291.30 | $0.00 | $0.00 | $291.30 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $290.10 | $0.00 | $0.00 | $290.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $230.82 | $0.00 | $0.00 | $230.82 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $229.36 | $0.00 | $2.30 | $231.66 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $185.32 | $0.00 | $0.00 | $185.32 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $184.80 | $0.00 | $0.00 | $184.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $150.74 | $0.00 | $1.51 | $152.25 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $151.74 | $0.00 | $0.00 | $151.74 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $142.44 | $0.00 | $0.00 | $142.44 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $144.56 | $0.00 | $0.00 | $144.56 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $174.68 | $0.00 | $0.00 | $174.68 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $170.18 | $0.00 | $0.00 | $170.18 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $205.04 | $0.00 | $0.00 | $205.04 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $202.82 | $0.00 | $0.00 | $202.82 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $156.74 | $0.00 | $0.00 | $156.74 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $141.86 | $0.00 | $0.00 | $141.86 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $158.70 | $0.00 | $0.00 | $158.70 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $162.04 | $0.00 | $0.00 | $162.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $152.74 | $0.00 | $0.00 | $152.74 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $148.90 | $0.00 | $0.00 | $148.90 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $117.36 | $0.00 | $0.00 | $117.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $117.36 | $0.00 | $0.00 | $117.36 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $114.42 | $0.00 | $0.00 | $114.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $115.16 | $0.00 | $0.00 | $115.16 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $98.28 | $0.00 | $0.00 | $98.28 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PARKER JOHN EARL/PARKER VALERIE LEE CHECK 000000000006132 | $-278.60 | $0.00 |
| 01/19/2026 | BILL | PARKER JOHN EARL/PARKER VALERIE LEE | $278.60 | $278.60 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-210.72 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $210.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $211.44 | $211.44 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-213.10 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.72 | $213.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $213.82 | $213.82 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-254.56 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $254.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $255.42 | $255.42 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-140.60 | $0.43 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $1.39 | $141.03 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.43 | $139.64 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-139.21 | $140.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $279.28 | $279.28 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $289.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $290.20 | $290.20 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-288.16 | $0.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $289.04 | $289.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.12 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-362.48 | $1.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $363.60 | $363.60 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-181.48 | $0.56 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-181.48 | $182.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $363.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.08 | $364.08 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-290.64 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $290.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $291.30 | $291.30 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-289.44 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.66 | $289.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $290.10 | $290.10 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-230.30 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $230.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.82 | $230.82 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-116.71 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $116.71 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $2.30 | $116.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-114.42 | $114.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $229.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $229.36 | $229.36 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-92.45 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $92.45 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-92.45 | $92.66 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $185.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $185.32 | $185.32 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-92.40 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-92.40 | $92.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $184.80 | $184.80 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-76.88 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $1.51 | $76.88 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-75.37 | $75.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $150.74 | $150.74 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-75.87 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-75.87 | $75.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $151.74 | $151.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-71.22 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-71.22 | $71.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $142.44 | $142.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-72.28 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-72.28 | $72.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $144.56 | $144.56 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-174.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $174.68 | $174.68 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-85.09 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-85.09 | $85.09 |
| 01/01/2006 | BILL | 2005 Tax Bill | $170.18 | $170.18 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-102.52 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-102.52 | $102.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $205.04 | $205.04 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-101.29 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-101.29 | $101.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $202.58 | $202.58 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-214.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $214.66 | $214.66 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-202.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.82 | $202.82 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-78.37 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-78.37 | $78.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $156.74 | $156.74 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-141.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $141.86 | $141.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-79.35 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-79.35 | $79.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $158.70 | $158.70 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-81.02 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-81.02 | $81.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $162.04 | $162.04 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-76.37 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-76.37 | $76.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $152.74 | $152.74 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-74.45 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-74.45 | $74.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $148.90 | $148.90 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-58.68 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-58.68 | $58.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $117.36 | $117.36 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-58.68 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-58.68 | $58.68 |
| 01/01/1994 | BILL | 1993 Tax Bill | $117.36 | $117.36 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-114.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $114.42 | $114.42 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-115.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $115.16 | $115.16 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-49.14 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-49.14 | $49.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $98.28 | $98.28 |