Tax Account 15-132-37-010
Owners
PARR DENNIS ANDREW
1104 AQUA AVE
PUEBLO, CO 81004-3760
Account Summary
| Account ID | 15-132-37-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 AQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,200.17 |
| Taxed incl Special Assessments | $1,200.17 |
| Paid | $1,253.17 |
| 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 | 60BM (60BM) |
* 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 | $1,200.17 | $5.00 | $48.00 | $1,253.17 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,049.38 | $0.00 | $31.48 | $1,080.86 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,060.58 | $0.00 | $42.42 | $1,103.00 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,138.66 | $10.00 | $68.32 | $1,216.98 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,174.92 | $0.00 | $11.75 | $1,186.67 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $801.50 | $0.00 | $0.00 | $801.50 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $801.08 | $10.00 | $48.07 | $859.15 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $624.70 | $0.00 | $18.74 | $643.44 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $630.94 | $10.00 | $37.86 | $678.80 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $592.58 | $0.00 | $23.70 | $616.28 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $590.36 | $0.00 | $23.61 | $613.97 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $562.12 | $10.00 | $33.73 | $605.85 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $563.38 | $0.00 | $22.54 | $585.92 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $616.49 | $10.00 | $36.99 | $663.48 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $595.92 | $0.00 | $0.00 | $595.92 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $745.58 | $0.00 | $0.00 | $745.58 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $722.62 | $0.00 | $0.00 | $722.62 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $741.98 | $0.00 | $0.00 | $741.98 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $782.56 | $12.15 | $19.56 | $814.27 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $700.76 | $0.00 | $0.00 | $700.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $690.92 | $0.00 | $0.00 | $690.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $682.16 | $0.00 | $0.00 | $682.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $615.74 | $0.00 | $0.00 | $615.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $531.34 | $0.00 | $0.00 | $531.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $521.92 | $0.00 | $0.00 | $521.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $469.00 | $0.00 | $0.00 | $469.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $480.10 | $0.00 | $0.00 | $480.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $498.94 | $0.00 | $0.00 | $498.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $495.28 | $0.00 | $0.00 | $495.28 | $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 | 25.44 | 25.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001193 | $1,253.17 | $3,594.15 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,253.17 | $2,340.98 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $24.00 | $3,594.15 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $24.00 | $3,570.15 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,546.15 |
| 01/19/2026 | BILL | PARR DENNIS ANDREW | $1,200.17 | $3,541.15 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-29.44 | $2,340.98 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.42 | $2,370.42 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $31.48 | $3,421.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,049.38 | $3,390.36 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-29.72 | $2,340.98 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.28 | $2,370.70 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $42.42 | $3,443.98 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,108.00 | $3,401.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,060.58 | $2,293.56 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,232.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.32 | $1,242.98 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,183.66 | $1,266.30 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $68.32 | $2,449.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,381.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,232.98 | $2,371.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,138.66 | $1,138.66 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-22.22 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.45 | $22.22 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $11.75 | $1,186.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,174.92 | $1,174.92 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-786.70 | $14.80 |
| 04/09/2021 | LIEN | 2019 Redemption Payment | $-925.99 | $801.50 |
| 04/09/2021 | LIEN | 2019 Redemption Interest/Fee | $52.84 | $1,727.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $801.50 | $1,674.65 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.69 | $873.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $888.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-833.46 | $898.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,732.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $48.07 | $1,722.30 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $873.15 | $1,674.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $801.08 | $801.08 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-630.30 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $630.30 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $18.74 | $643.44 |
| 07/01/2019 | LIEN | 2017 Redemption Payment | $-766.88 | $624.70 |
| 07/01/2019 | LIEN | 2017 Redemption Interest/Fee | $76.08 | $1,391.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $624.70 | $1,315.50 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $690.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-655.27 | $700.80 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.53 | $1,356.07 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $37.86 | $1,369.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,331.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $690.80 | $1,321.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $630.94 | $630.94 |
| 11/27/2017 | LIEN | 2016 Redemption Payment | $-642.01 | $0.00 |
| 11/27/2017 | LIEN | 2016 Redemption Interest/Fee | $20.73 | $642.01 |
| 11/27/2017 | LIEN | 2015 Redemption Payment | $-701.56 | $621.28 |
| 11/27/2017 | LIEN | 2015 Redemption Interest/Fee | $82.59 | $1,322.84 |
| 11/27/2017 | LIEN | 2014 Redemption Payment | $-758.82 | $1,240.25 |
| 11/27/2017 | LIEN | 2014 Redemption Interest/Fee | $140.97 | $1,999.07 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-607.86 | $1,858.10 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.42 | $2,465.96 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $23.70 | $2,474.38 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $621.28 | $2,450.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $592.58 | $1,829.40 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-605.55 | $1,236.82 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $1,842.37 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $23.61 | $1,850.79 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $618.97 | $1,827.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $590.36 | $1,208.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $617.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $625.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-587.71 | $635.99 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,223.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $33.73 | $1,213.70 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $617.85 | $1,179.97 |
| 03/23/2015 | LIEN | 2013 Redemption Payment | $-630.34 | $562.12 |
| 03/23/2015 | LIEN | 2013 Redemption Interest/Fee | $39.42 | $1,192.46 |
| 03/23/2015 | LIEN | 2012 Redemption Payment | $-783.88 | $1,153.04 |
| 03/23/2015 | LIEN | 2012 Redemption Interest/Fee | $108.40 | $1,936.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $562.12 | $1,828.52 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-577.93 | $1,266.40 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.99 | $1,844.33 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $22.54 | $1,852.32 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $590.92 | $1,829.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $563.38 | $1,238.86 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $675.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-644.63 | $685.48 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $1,330.11 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,338.96 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.99 | $1,328.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $675.48 | $1,291.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.49 | $616.49 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-595.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $595.92 | $595.92 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-745.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $745.58 | $745.58 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-722.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $722.62 | $722.62 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-736.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $736.32 | $736.32 |
| 04/17/2008 | LIEN | 2006 Redemption Payment | $-480.05 | $0.00 |
| 04/17/2008 | LIEN | 2006 Redemption Interest/Fee | $45.06 | $480.05 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-741.98 | $434.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $741.98 | $1,176.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $434.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-410.84 | $447.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $857.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.56 | $845.83 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $434.99 | $826.27 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $782.56 | $782.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $748.92 | $748.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-350.38 | $350.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $700.76 | $700.76 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $345.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $690.92 | $690.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-341.08 | $341.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $682.16 | $682.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-307.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-307.87 | $307.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $615.74 | $615.74 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-265.67 | $265.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $531.34 | $531.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $260.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $521.92 | $521.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-261.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-261.66 | $261.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $523.32 | $523.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-264.28 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-264.28 | $264.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $528.56 | $528.56 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-234.50 | $234.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $469.00 | $469.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-240.05 | $240.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $480.10 | $480.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $502.60 | $502.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-502.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $502.60 | $502.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $498.94 | $498.94 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-498.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $498.94 | $498.94 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-495.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $495.28 | $495.28 |