Tax Account 15-103-13-017
Owners
PARKS INC
4315 RIDGE DR
PUEBLO, CO 81008-1823
Account Summary
| Account ID | 15-103-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3915 IVYWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,553.44 |
| Taxed incl Special Assessments | $18,553.44 |
| Paid | $18,553.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $18,553.44 | $0.00 | $0.00 | $18,553.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $16,755.52 | $0.00 | $0.00 | $16,755.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $16,938.46 | $0.00 | $0.00 | $16,938.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,702.54 | $0.00 | $0.00 | $14,702.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $14,755.14 | $0.00 | $0.00 | $14,755.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $17,419.44 | $0.00 | $0.00 | $17,419.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $17,423.42 | $0.00 | $0.00 | $17,423.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,909.02 | $0.00 | $0.00 | $15,909.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,070.40 | $0.00 | $0.00 | $16,070.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $16,929.20 | $0.00 | $0.00 | $16,929.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $16,865.02 | $0.00 | $0.00 | $16,865.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $16,697.48 | $0.00 | $0.00 | $16,697.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $16,735.22 | $0.00 | $0.00 | $16,735.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $16,938.06 | $0.00 | $0.00 | $16,938.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $16,535.18 | $0.00 | $0.00 | $16,535.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $17,873.32 | $0.00 | $0.00 | $17,873.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $17,329.96 | $0.00 | $0.00 | $17,329.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,498.00 | $0.00 | $0.00 | $9,498.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,668.36 | $0.00 | $0.00 | $9,668.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,528.38 | $0.00 | $315.85 | $10,844.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $10,075.78 | $40.50 | $604.55 | $10,720.83 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $10,020.92 | $0.00 | $100.21 | $10,121.13 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $9,880.24 | $0.00 | $49.40 | $9,929.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,020.72 | $0.00 | $0.00 | $9,020.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,142.38 | $0.00 | $81.42 | $8,223.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,736.24 | $0.00 | $154.72 | $7,890.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,599.24 | $0.00 | $0.00 | $7,599.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,175.64 | $0.00 | $0.00 | $4,175.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,217.40 | $0.00 | $42.17 | $4,259.57 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,592.72 | $0.00 | $0.00 | $4,592.72 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.29 | 97.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.45 | 87.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.45 | 87.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.41 | 69.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.41 | 69.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 79.64 | 80.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 79.64 | 80.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.14 | 81.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.14 | 81.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 63.44 | 64.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 63.44 | 64.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 62.69 | 63.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 62.94 | 63.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | PARKS INC CHECK 000000000008741 | $-9,276.72 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008639 | $-9,276.72 | $9,276.72 |
| 01/19/2026 | Bill | PARKS INC | $18,553.44 | $18,553.44 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-43.66 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8,334.10 | $43.66 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-43.66 | $8,377.76 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-8,334.10 | $8,421.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16,755.52 | $16,755.52 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-43.66 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8,425.57 | $43.66 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-43.66 | $8,469.23 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8,425.57 | $8,512.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16,938.46 | $16,938.46 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-34.55 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-7,316.72 | $34.55 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-7,316.72 | $7,351.27 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-34.55 | $14,667.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,702.54 | $14,702.54 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-69.10 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-14,686.04 | $69.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,755.14 | $14,755.14 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-17,339.00 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-80.44 | $17,339.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17,419.44 | $17,419.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8,671.49 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-40.22 | $8,671.49 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8,671.49 | $8,711.71 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-40.22 | $17,383.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17,423.42 | $17,423.42 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-81.96 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-15,827.06 | $81.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,909.02 | $15,909.02 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7,994.22 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-40.98 | $7,994.22 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-40.98 | $8,035.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7,994.22 | $8,076.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,070.40 | $16,070.40 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8,432.56 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-32.04 | $8,432.56 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-32.04 | $8,464.60 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8,432.56 | $8,496.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $16,929.20 | $16,929.20 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-8,400.47 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-32.04 | $8,400.47 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-32.04 | $8,432.51 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8,400.47 | $8,464.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $16,865.02 | $16,865.02 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-31.66 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-8,317.08 | $31.66 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-31.66 | $8,348.74 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8,317.08 | $8,380.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $16,697.48 | $16,697.48 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8,335.95 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-31.66 | $8,335.95 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8,335.95 | $8,367.61 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-31.66 | $16,703.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $16,735.22 | $16,735.22 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-8,437.24 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-31.79 | $8,437.24 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-31.79 | $8,469.03 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-8,437.24 | $8,500.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16,938.06 | $16,938.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-16,535.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,535.18 | $16,535.18 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-17,873.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17,873.32 | $17,873.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-8,664.98 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-8,664.98 | $8,664.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,329.96 | $17,329.96 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-4,749.00 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-4,749.00 | $4,749.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,498.00 | $9,498.00 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-4,834.18 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-4,834.18 | $4,834.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,668.36 | $9,668.36 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-10,844.23 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $315.85 | $10,844.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,528.38 | $10,528.38 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-10,680.33 | $0.00 |
| 10/30/2006 | PAYMENT | 2005 - Bill Payment | $-40.50 | $10,680.33 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $604.55 | $10,720.83 |
| 10/30/2006 | INTEREST | 2005 Interest/Penalty | $40.50 | $10,116.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,075.78 | $10,075.78 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-10,121.13 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $100.21 | $10,121.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,020.92 | $10,020.92 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-4,940.12 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-4,989.52 | $4,940.12 |
| 03/02/2004 | INTEREST | 2003 Interest/Penalty | $49.40 | $9,929.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9,880.24 | $9,880.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-4,510.36 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-4,510.36 | $4,510.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,020.72 | $9,020.72 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-8,223.80 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $81.42 | $8,223.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,142.38 | $8,142.38 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-4,022.84 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $154.72 | $4,022.84 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-3,868.12 | $3,868.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,736.24 | $7,736.24 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-3,799.62 | $0.00 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-3,799.62 | $3,799.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,599.24 | $7,599.24 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-2,087.82 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-2,087.82 | $2,087.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,175.64 | $4,175.64 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-4,259.57 | $0.00 |
| 05/18/1998 | INTEREST | 1997 Interest/Penalty | $42.17 | $4,259.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,217.40 | $4,217.40 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-4,592.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,592.72 | $4,592.72 |