Tax Account 14-140-09-006
Owners
PARKER JOHN EARL/PARKER VALERIE L
27332 BREWSTER RD
PUEBLO, CO 81006-9703
Account Summary
| Account ID | 14-140-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 27332 BREWSTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,431.79 |
| Taxed incl Special Assessments | $1,431.79 |
| Paid | $1,431.79 |
| 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 | $1,431.79 | $0.00 | $0.00 | $1,431.79 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $885.06 | $0.00 | $0.00 | $885.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $895.74 | $0.00 | $0.00 | $895.74 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $722.74 | $0.00 | $0.00 | $722.74 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $740.98 | $0.00 | $3.71 | $744.69 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $917.28 | $0.00 | $0.00 | $917.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $915.12 | $0.00 | $0.00 | $915.12 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $724.24 | $0.00 | $0.00 | $724.24 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $725.16 | $0.00 | $0.00 | $725.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $706.42 | $0.00 | $0.00 | $706.42 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $703.54 | $0.00 | $0.00 | $703.54 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $644.10 | $0.00 | $0.00 | $644.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $640.12 | $0.00 | $6.41 | $646.53 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $672.26 | $0.00 | $0.00 | $672.26 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $660.84 | $0.00 | $0.00 | $660.84 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $701.22 | $0.00 | $7.01 | $708.23 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $707.28 | $0.00 | $0.00 | $707.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $695.06 | $0.00 | $0.00 | $695.06 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $705.38 | $0.00 | $0.00 | $705.38 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,421.14 | $0.00 | $0.00 | $1,421.14 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,384.40 | $0.00 | $0.00 | $1,384.40 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,348.58 | $0.00 | $0.00 | $1,348.58 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,332.34 | $0.00 | $0.00 | $1,332.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,437.04 | $0.00 | $0.00 | $1,437.04 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,357.78 | $0.00 | $27.16 | $1,384.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,257.06 | $0.00 | $0.00 | $1,257.06 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,137.74 | $0.00 | $0.00 | $1,137.74 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,024.72 | $0.00 | $0.00 | $1,024.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,046.28 | $0.00 | $0.00 | $1,046.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,034.54 | $0.00 | $0.00 | $1,034.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,008.50 | $0.00 | $0.00 | $1,008.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,003.30 | $0.00 | $0.00 | $1,003.30 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,009.82 | $0.00 | $0.00 | $1,009.82 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,120.32 | $0.00 | $0.00 | $1,120.32 | $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 | 27.96 | 28.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .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 L CHECK 000000000006129 | $-1,431.79 | $0.00 |
| 01/19/2026 | BILL | PARKER JOHN EARL/PARKER VALERIE L | $1,431.79 | $1,431.79 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.72 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-859.34 | $25.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $885.06 | $885.06 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-25.72 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-870.02 | $25.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $895.74 | $895.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.82 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-704.92 | $17.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $722.74 | $722.74 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-365.20 | $9.00 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $3.71 | $374.20 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-361.58 | $370.49 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $732.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $740.98 | $740.98 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-896.90 | $20.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $917.28 | $917.28 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-894.74 | $20.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $915.12 | $915.12 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-706.68 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.56 | $706.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $724.24 | $724.24 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-353.80 | $8.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-353.80 | $362.58 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $716.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $725.16 | $725.16 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.52 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-694.90 | $11.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $706.42 | $706.42 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.52 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-692.02 | $11.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $703.54 | $703.54 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.58 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-633.52 | $10.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $644.10 | $644.10 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-321.07 | $5.40 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $6.41 | $326.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-314.77 | $320.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $634.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $640.12 | $640.12 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-330.60 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $330.60 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-330.60 | $336.13 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $666.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $672.26 | $672.26 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-330.42 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-330.42 | $330.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $660.84 | $660.84 |
| 07/08/2011 | PAYMENT | 2010 - Bill Payment | $-357.62 | $0.00 |
| 07/08/2011 | INTEREST | 2010 Interest/Penalty | $7.01 | $357.62 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-350.61 | $350.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $701.22 | $701.22 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-353.64 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-353.64 | $353.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $707.28 | $707.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-347.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-347.53 | $347.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.06 | $695.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-352.69 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-352.69 | $352.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $705.38 | $705.38 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,421.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,421.14 | $1,421.14 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-692.20 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-692.20 | $692.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,384.40 | $1,384.40 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-674.29 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-674.29 | $674.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,348.58 | $1,348.58 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-666.17 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-666.17 | $666.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,332.34 | $1,332.34 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-1,437.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,437.04 | $1,437.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,384.94 | $0.00 |
| 06/13/2002 | INTEREST | 2001 Interest/Penalty | $27.16 | $1,384.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,357.78 | $1,357.78 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-628.53 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-628.53 | $628.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,257.06 | $1,257.06 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,137.74 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,137.74 | $1,137.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-512.36 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-512.36 | $512.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,024.72 | $1,024.72 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-523.14 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-523.14 | $523.14 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,046.28 | $1,046.28 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-517.27 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-517.27 | $517.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,034.54 | $1,034.54 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-504.25 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-504.25 | $504.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,008.50 | $1,008.50 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-480.63 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-480.63 | $480.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $961.26 | $961.26 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-480.63 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-480.63 | $480.63 |
| 01/01/1994 | BILL | 1993 Tax Bill | $961.26 | $961.26 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,003.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,003.30 | $1,003.30 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,009.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,009.82 | $1,009.82 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-560.16 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-560.16 | $560.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,120.32 | $1,120.32 |