Tax Account 15-103-13-009
Owners
PARKS INC
3915 IVYWOOD LN
PUEBLO, CO 81005-2551
Account Summary
| Account ID | 15-103-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.74 |
| Taxed incl Special Assessments | $1,797.74 |
| Paid | $0.00 |
| Bill Total | $1,851.68 |
| Interest | $53.94 |
| Bill Balance | $1,797.74 |
| Prior Billed* | $1,797.74 |
| Total Account Balance** | $1,860.66 |
| 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 | $2,284.26 | $0.00 | $0.00 | $2,284.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,309.20 | $0.00 | $0.00 | $2,309.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,429.08 | $0.00 | $0.00 | $1,429.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,434.20 | $0.00 | $0.00 | $1,434.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,587.68 | $0.00 | $0.00 | $1,587.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,588.00 | $0.00 | $0.00 | $1,588.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,423.12 | $0.00 | $0.00 | $1,423.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,437.54 | $0.00 | $0.00 | $1,437.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,434.84 | $0.00 | $0.00 | $1,434.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,429.40 | $0.00 | $0.00 | $1,429.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,432.24 | $0.00 | $0.00 | $1,432.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,435.48 | $0.00 | $0.00 | $1,435.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,446.73 | $0.00 | $0.00 | $1,446.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,412.32 | $0.00 | $0.00 | $1,412.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,499.04 | $0.00 | $0.00 | $1,499.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,453.44 | $0.00 | $0.00 | $1,453.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,475.40 | $0.00 | $0.00 | $1,475.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,501.86 | $10.00 | $119.55 | $1,631.41 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,560.24 | $0.00 | $46.81 | $1,607.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,493.16 | $0.00 | $0.00 | $1,493.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,561.04 | $0.00 | $15.61 | $1,576.65 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,539.12 | $0.00 | $7.70 | $1,546.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $920.60 | $0.00 | $9.21 | $929.81 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $654.32 | $0.00 | $32.72 | $687.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $642.74 | $0.00 | $0.00 | $642.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $670.32 | $0.00 | $0.00 | $670.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $12.15 | $14.30 | $264.85 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $238.66 | $0.00 | $0.00 | $238.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $235.78 | $0.00 | $0.00 | $235.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $196.28 | $0.00 | $0.00 | $196.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $196.28 | $0.00 | $0.00 | $196.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $372.34 | $0.00 | $0.00 | $372.34 | $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 | 9.44 | .00 | 9.54 | 9.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.38 | 5.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARKS INC | $1,797.74 | $1,797.74 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-11.36 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,272.90 | $11.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,284.26 | $2,284.26 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,297.84 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-11.36 | $2,297.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,309.20 | $2,309.20 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,422.36 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.72 | $1,422.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,429.08 | $1,429.08 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-6.72 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,427.48 | $6.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,434.20 | $1,434.20 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,580.34 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.34 | $1,580.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,587.68 | $1,587.68 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-790.33 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $790.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.67 | $794.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-790.33 | $797.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,588.00 | $1,588.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,415.78 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $1,415.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.12 | $1,423.12 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-715.10 | $3.67 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $718.77 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-715.10 | $722.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,437.54 | $1,437.54 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-714.70 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $714.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-714.70 | $717.42 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $1,432.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,434.84 | $1,434.84 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-711.98 | $2.72 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-711.98 | $714.70 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $1,426.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,429.40 | $1,429.40 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-713.40 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $713.40 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $716.12 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-713.40 | $718.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,432.24 | $1,432.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-715.02 | $2.72 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $717.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-715.02 | $720.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,435.48 | $1,435.48 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-720.65 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $720.65 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $723.36 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-720.65 | $726.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,446.73 | $1,446.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,412.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,412.32 | $1,412.32 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-749.52 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-749.52 | $749.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,499.04 | $1,499.04 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-726.72 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-726.72 | $726.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,453.44 | $1,453.44 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-737.70 | $0.00 |
| 03/31/2009 | LIEN | 2007 Redemption Payment | $-1,705.52 | $737.70 |
| 03/31/2009 | LIEN | 2007 Redemption Interest/Fee | $95.55 | $2,443.22 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-737.70 | $2,347.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,475.40 | $3,085.37 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,621.41 | $1,609.97 |
| 11/03/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $3,231.38 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $3,241.38 |
| 11/03/2008 | INTEREST | 2007 Interest/Penalty | $119.55 | $3,231.38 |
| 10/17/2008 | LIEN | 2007 Tax Lien | $1,609.97 | $3,111.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,501.86 | $1,501.86 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,607.05 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $46.81 | $1,607.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,560.24 | $1,560.24 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,493.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,493.16 | $1,493.16 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-796.13 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $15.61 | $796.13 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-780.52 | $780.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,561.04 | $1,561.04 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-769.56 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-777.26 | $769.56 |
| 03/02/2004 | INTEREST | 2003 Interest/Penalty | $7.70 | $1,546.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,539.12 | $1,539.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,019.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.92 | $1,019.92 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-929.81 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $9.21 | $929.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $920.60 | $920.60 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-687.04 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $32.72 | $687.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $654.32 | $654.32 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-321.37 | $0.00 |
| 03/31/2000 | LIEN | 1997 Redemption Payment | $-332.31 | $321.37 |
| 03/31/2000 | LIEN | 1997 Redemption Interest/Fee | $63.46 | $653.68 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-321.37 | $590.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $642.74 | $911.59 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $268.85 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-335.16 | $604.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $670.32 | $939.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $268.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-252.70 | $281.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.30 | $533.70 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $519.40 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $268.85 | $507.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $238.40 | $238.40 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-238.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $238.66 | $238.66 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-235.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $235.78 | $235.78 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $240.30 | $240.30 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-196.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $196.28 | $196.28 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-196.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $196.28 | $196.28 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $240.30 | $240.30 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-372.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.34 | $372.34 |