Tax Account 15-013-11-023
Owners
PARKER CARRIE A
27500 BREWSTER RD
PUEBLO, CO 81006-9100
Account Summary
| Account ID | 15-013-11-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1009 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $944.15 |
| Taxed incl Special Assessments | $944.15 |
| Paid | $472.08 |
| Bill Total | $944.15 |
| Interest | $0.00 |
| Bill Balance | $472.07 |
| Prior Billed* | $472.07 |
| Total Account Balance** | $472.07 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $698.14 | $0.00 | $0.00 | $698.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $706.52 | $0.00 | $14.13 | $720.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $740.58 | $0.00 | $22.22 | $762.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $763.70 | $0.00 | $22.91 | $786.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $577.38 | $10.00 | $34.64 | $622.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.70 | $0.00 | $11.53 | $588.23 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $439.92 | $10.00 | $26.40 | $476.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $444.32 | $10.00 | $22.22 | $476.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $355.98 | $0.00 | $0.00 | $355.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $354.64 | $0.00 | $3.55 | $358.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $376.78 | $0.00 | $1.89 | $378.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.24 | $0.00 | $9.00 | $459.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.20 | $0.00 | $0.00 | $435.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $582.22 | $0.00 | $17.47 | $599.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $591.08 | $0.00 | $0.00 | $591.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $601.68 | $0.00 | $0.00 | $601.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $562.64 | $0.00 | $16.88 | $579.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $546.12 | $0.00 | $0.00 | $546.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $538.46 | $0.00 | $0.00 | $538.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $534.16 | $0.00 | $5.34 | $539.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $430.48 | $0.00 | $0.00 | $430.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.86 | $0.00 | $12.69 | $435.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $388.08 | $0.00 | $7.76 | $395.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.96 | $0.00 | $5.88 | $397.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $341.34 | $14.85 | $17.07 | $373.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $349.42 | $14.85 | $17.47 | $381.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $416.24 | $0.00 | $0.00 | $416.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 10.10 | 10.12 | 10.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | PARKER CARRIE A CASH | $0.00 | $472.07 |
| 02/12/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,052.84 | $472.07 |
| 02/12/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-1,066.84 | $1,524.91 |
| 02/12/2026 | LIEN | 2020 REDEMPTION INTEREST | $252.82 | $2,591.75 |
| 02/12/2026 | LIEN | 2021 REDEMPTION INTEREST | $261.23 | $2,338.93 |
| 02/12/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,077.70 |
| 02/12/2026 | LIEN | DEED APPLICATION FEE. | $171.00 | $2,070.70 |
| 02/12/2026 | PAYMENT | PARKER CARRIE A CASH | $-472.08 | $1,899.70 |
| 01/19/2026 | Bill | PARKER CARRIE A | $944.15 | $2,371.78 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-676.72 | $1,427.63 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.42 | $2,104.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $698.14 | $2,125.77 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.85 | $1,427.63 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-698.80 | $1,449.48 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $14.13 | $2,148.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $706.52 | $2,134.15 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $1,427.63 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-748.07 | $1,442.36 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $22.22 | $2,190.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.58 | $2,168.21 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-771.88 | $1,427.63 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $2,199.51 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $22.91 | $2,214.24 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $791.61 | $2,191.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $763.70 | $1,399.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-600.74 | $636.02 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,236.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,248.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,258.04 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $34.64 | $1,248.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $636.02 | $1,213.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.38 | $577.38 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-577.38 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $577.38 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $11.53 | $588.23 |
| 06/08/2020 | LIEN | 2018 Redemption Payment | $-541.45 | $576.70 |
| 06/08/2020 | LIEN | 2018 Redemption Interest/Fee | $51.13 | $1,118.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $576.70 | $1,067.02 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $490.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.52 | $500.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-456.80 | $509.84 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $26.40 | $966.64 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $940.24 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $490.32 | $930.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $439.92 | $439.92 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $0.00 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-457.11 | $9.43 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $466.54 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $22.22 | $476.54 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $454.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $444.32 | $444.32 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-351.12 | $4.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $355.98 | $355.98 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.91 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-353.28 | $4.91 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $3.55 | $358.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $354.64 | $354.64 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-370.80 | $5.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $375.94 | $375.94 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-187.68 | $0.00 |
| 06/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $187.68 |
| 06/25/2014 | INTEREST | 2013 Interest/Penalty | $1.89 | $190.28 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.57 | $188.39 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-185.82 | $190.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $376.78 | $376.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-453.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $453.02 |
| 06/13/2013 | INTEREST | 2012 Interest/Penalty | $9.00 | $459.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.24 | $450.24 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-435.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.20 | $435.20 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-599.69 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $17.47 | $599.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $582.22 | $582.22 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-564.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $564.98 | $564.98 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-591.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $591.08 | $591.08 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-601.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $601.68 | $601.68 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-587.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $587.90 | $587.90 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-579.52 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $16.88 | $579.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $562.64 | $562.64 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-546.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.12 | $546.12 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-538.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.46 | $538.46 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-539.50 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $5.34 | $539.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $534.16 | $534.16 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $482.14 | $482.14 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-430.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $430.48 | $430.48 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-435.55 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $12.69 | $435.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $422.86 | $422.86 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-395.84 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $7.76 | $395.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $388.08 | $388.08 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-201.86 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $5.88 | $201.86 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-195.98 | $195.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $391.96 | $391.96 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-358.41 | $14.85 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $373.26 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $17.07 | $358.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $341.34 | $341.34 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 09/23/1996 | PAYMENT | 1995 - Bill Payment | $-366.89 | $14.85 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $17.47 | $381.74 |
| 09/23/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $364.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $349.42 | $349.42 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $363.20 | $363.20 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-363.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $363.20 | $363.20 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.06 | $420.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.06 | $420.06 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-416.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $416.24 | $416.24 |