Tax Account 15-154-29-001
Owners
PARKER ELIZABETH R
24500 EVERETT RD
PUEBLO, CO 81006-2022
Account Summary
| Account ID | 15-154-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $897.47 |
| Taxed incl Special Assessments | $897.47 |
| Paid | $0.00 |
| Bill Total | $952.35 |
| Interest | $54.88 |
| Bill Balance | $897.47 |
| Prior Billed* | $897.47 |
| Total Account Balance** | $956.83 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,680.02 | $0.00 | $53.60 | $2,733.62 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,709.30 | $0.00 | $40.64 | $2,749.94 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,002.62 | $0.00 | $20.05 | $1,022.67 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,006.20 | $10.00 | $60.37 | $1,076.57 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,159.64 | $0.00 | $57.98 | $1,217.62 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,160.18 | $0.00 | $0.00 | $1,160.18 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,048.28 | $0.00 | $0.00 | $1,048.28 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,044.30 | $0.00 | $0.00 | $1,044.30 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,046.38 | $0.00 | $0.00 | $1,046.38 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,048.74 | $0.00 | $0.00 | $1,048.74 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,056.97 | $0.00 | $21.14 | $1,078.11 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,031.84 | $10.00 | $61.91 | $1,103.75 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,095.18 | $0.00 | $32.86 | $1,128.04 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,061.60 | $0.00 | $21.23 | $1,082.83 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,077.64 | $10.00 | $64.66 | $1,152.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,096.96 | $0.00 | $32.91 | $1,129.87 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,139.60 | $0.00 | $11.40 | $1,151.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,140.20 | $0.00 | $0.00 | $1,140.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,124.18 | $0.00 | $0.00 | $1,124.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $953.50 | $0.00 | $0.00 | $953.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $820.40 | $0.00 | $0.00 | $820.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $223.04 | $0.00 | $0.00 | $223.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $57.20 | $0.00 | $0.00 | $57.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $19.32 | $0.00 | $0.00 | $19.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $19.51 | $0.00 | $0.00 | $19.51 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $21.28 | $0.00 | $0.00 | $21.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $21.78 | $0.00 | $0.00 | $21.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $21.09 | $0.00 | $0.00 | $21.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $21.09 | $10.60 | $1.27 | $32.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $1.77 | $38.99 | $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 | 4.71 | .00 | 4.76 | 4.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.93 | 3.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $0.00 |
| 01/19/2026 | BILL | PARKER ELIZABETH R | $897.47 | $897.47 |
| 12/29/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-2,930.32 | $0.00 |
| 12/29/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,634.11 | $2,930.32 |
| 12/29/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-1,346.25 | $4,564.43 |
| 12/29/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-1,522.89 | $5,910.68 |
| 12/29/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $432.32 | $7,433.57 |
| 12/29/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $318.58 | $7,001.25 |
| 12/29/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $260.91 | $6,682.67 |
| 12/29/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $191.70 | $6,421.76 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,720.01 | $6,230.06 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $8,950.07 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $53.60 | $8,963.68 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,738.62 | $8,910.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,680.02 | $6,171.46 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,361.46 | $3,491.44 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-6.74 | $4,852.90 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,373.20 | $4,859.64 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,374.94 | $3,486.44 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-6.80 | $4,861.38 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $40.64 | $4,868.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,709.30 | $4,827.54 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.81 | $2,118.24 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,017.86 | $2,123.05 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $20.05 | $3,140.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,027.67 | $3,120.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,002.62 | $2,093.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.57 | $1,090.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.00 | $2,152.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,157.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $60.37 | $2,167.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,106.77 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,090.57 | $2,096.77 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,006.20 | $1,006.20 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,211.99 | $0.00 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.63 | $1,211.99 |
| 09/07/2021 | INTEREST | 2020 Interest/Penalty | $57.98 | $1,217.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,159.64 | $1,159.64 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.82 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.36 | $1,154.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,160.18 | $1,160.18 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,034.36 | $5.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,039.72 | $1,039.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.90 | $5.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,050.26 | $1,050.26 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.32 | $3.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,048.28 | $1,048.28 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.96 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,040.34 | $3.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,044.30 | $1,044.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-521.21 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $521.21 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.98 | $523.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-521.21 | $525.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,046.38 | $1,046.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,044.78 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $1,044.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,048.74 | $1,048.74 |
| 09/30/2013 | LIEN | 2012 Redemption Payment | $-1,119.24 | $0.00 |
| 09/30/2013 | LIEN | 2012 Redemption Interest/Fee | $36.13 | $1,119.24 |
| 09/30/2013 | LIEN | 2011 Redemption Payment | $-1,234.41 | $1,083.11 |
| 09/30/2013 | LIEN | 2011 Redemption Interest/Fee | $118.66 | $2,317.52 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,074.06 | $2,198.86 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $3,272.92 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $21.14 | $3,276.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,083.11 | $3,255.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,056.97 | $2,172.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,115.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,093.75 | $1,125.75 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,219.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $61.91 | $2,209.50 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,115.75 | $2,147.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,031.84 | $1,031.84 |
| 10/31/2011 | LIEN | 2010 Redemption Payment | $-1,170.84 | $0.00 |
| 10/31/2011 | LIEN | 2010 Redemption Interest/Fee | $37.80 | $1,170.84 |
| 10/31/2011 | LIEN | 2008 Redemption Payment | $-1,414.06 | $1,133.04 |
| 10/31/2011 | LIEN | 2008 Redemption Interest/Fee | $249.76 | $2,547.10 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,128.04 | $2,297.34 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $32.86 | $3,425.38 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,133.04 | $3,392.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,095.18 | $2,259.48 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.83 | $1,164.30 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $21.23 | $2,247.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,061.60 | $2,225.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,164.30 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,142.30 | $1,174.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $64.66 | $2,316.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,251.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,164.30 | $2,241.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,077.64 | $1,077.64 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.87 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $32.91 | $1,129.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,096.96 | $1,096.96 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,151.00 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $11.40 | $1,151.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,139.60 | $1,139.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,090.62 | $1,090.62 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,140.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,140.20 | $1,140.20 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,124.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,124.18 | $1,124.18 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-953.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $953.50 | $953.50 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-820.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $820.40 | $820.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-223.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $223.04 | $223.04 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-57.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.20 | $57.20 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-19.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $19.32 | $19.32 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-19.51 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $19.51 | $19.51 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-21.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $21.28 | $21.28 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-21.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $21.78 | $21.78 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-21.09 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $21.09 | $21.09 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-21.09 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $21.09 | $21.09 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.09 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.09 | $21.09 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-22.36 | $10.60 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.27 | $32.96 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $31.69 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.09 | $21.09 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-28.99 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $28.99 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $38.99 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.77 | $28.99 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |