Tax Account 14-140-09-008
Owners
PARKER VALERIE/SMITH CHARLES B
27332 BREWSTER RD
PUEBLO, CO 81006-9703
Account Summary
| Account ID | 14-140-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 27500 BREWSTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,426.36 |
| Taxed incl Special Assessments | $1,426.36 |
| Paid | $1,426.36 |
| 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 | $1,426.36 | $0.00 | $0.00 | $1,426.36 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,159.18 | $0.00 | $0.00 | $1,159.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $903.64 | $0.00 | $0.00 | $903.64 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $926.58 | $0.00 | $4.64 | $931.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $674.48 | $0.00 | $0.00 | $674.48 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $562.74 | $0.00 | $0.00 | $562.74 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $563.48 | $0.00 | $0.00 | $563.48 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $620.84 | $10.00 | $37.25 | $668.09 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $618.26 | $0.00 | $6.18 | $624.44 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $611.66 | $0.00 | $0.00 | $611.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $607.84 | $0.00 | $6.08 | $613.92 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $638.38 | $0.00 | $0.00 | $638.38 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $632.74 | $0.00 | $0.00 | $632.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $694.28 | $0.00 | $0.00 | $694.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $695.60 | $0.00 | $0.00 | $695.60 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $705.90 | $0.00 | $0.00 | $705.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $367.96 | $0.00 | $0.00 | $367.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $733.46 | $0.00 | $0.00 | $733.46 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $724.62 | $0.00 | $0.00 | $724.62 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $386.38 | $0.00 | $0.00 | $386.38 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $254.06 | $0.00 | $0.00 | $254.06 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $149.54 | $0.00 | $0.00 | $149.54 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $114.62 | $0.00 | $0.00 | $114.62 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $117.04 | $0.00 | $0.00 | $117.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $89.92 | $0.00 | $0.00 | $89.92 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $87.66 | $0.00 | $0.00 | $87.66 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $100.72 | $0.00 | $0.00 | $100.72 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $230.78 | $0.00 | $0.00 | $230.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $232.28 | $0.00 | $0.00 | $232.28 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $229.32 | $0.00 | $0.00 | $229.32 | $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 | 18.91 | 19.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PARKER VALERIE/SMITH CHARLES B CHECK 000000000006130 | $-1,426.36 | $0.00 |
| 01/19/2026 | BILL | PARKER VALERIE/SMITH CHARLES B | $1,426.36 | $1,426.36 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.94 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $1,138.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,159.18 | $1,159.18 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,152.76 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $1,152.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,173.00 | $1,173.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-892.46 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.18 | $892.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $903.64 | $903.64 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.65 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-462.28 | $5.65 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $4.64 | $467.93 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.59 | $463.29 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-457.70 | $468.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $926.58 | $926.58 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-666.16 | $8.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $674.48 | $674.48 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-665.22 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $665.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $673.54 | $673.54 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-555.84 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.90 | $555.84 |
| 04/29/2019 | LIEN | 2016 Redemption Payment | $-805.54 | $562.74 |
| 04/29/2019 | LIEN | 2016 Redemption Interest/Fee | $125.45 | $1,368.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $562.74 | $1,242.83 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $680.09 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-278.29 | $683.54 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.45 | $961.83 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-278.29 | $965.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $563.48 | $1,243.57 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-652.68 | $680.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,332.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $1,342.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,348.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $37.25 | $1,338.18 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $680.09 | $1,300.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $620.84 | $620.84 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-619.29 | $5.15 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $6.18 | $624.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $618.26 | $618.26 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-606.60 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $606.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $611.66 | $611.66 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-608.81 | $5.11 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $6.08 | $613.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $607.84 | $607.84 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-633.08 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $633.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $638.38 | $638.38 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-632.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $632.74 | $632.74 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-688.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $688.22 | $688.22 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-347.14 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-347.14 | $347.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $694.28 | $694.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-347.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-347.80 | $347.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.60 | $695.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-352.95 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-352.95 | $352.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $705.90 | $705.90 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-367.96 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $367.96 | $367.96 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-716.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $716.90 | $716.90 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-733.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $733.46 | $733.46 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-724.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $724.62 | $724.62 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-386.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $386.38 | $386.38 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-254.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $254.06 | $254.06 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-165.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $165.22 | $165.22 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-149.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.54 | $149.54 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-114.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $114.62 | $114.62 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-117.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $117.04 | $117.04 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-89.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $89.92 | $89.92 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-87.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.66 | $87.66 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-100.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $100.72 | $100.72 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-100.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $100.72 | $100.72 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-230.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $230.78 | $230.78 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-232.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $232.28 | $232.28 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-229.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $229.32 | $229.32 |