Tax Account 15-154-29-002
Owners
PARKER ELIZABETH R
24500 EVERETT RD
PUEBLO, CO 81006-2022
Account Summary
| Account ID | 15-154-29-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.23 |
| Taxed incl Special Assessments | $1,292.23 |
| Paid | $0.00 |
| Bill Total | $1,366.85 |
| Interest | $74.62 |
| Bill Balance | $1,292.23 |
| Prior Billed* | $1,292.23 |
| Total Account Balance** | $1,373.30 |
| 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 | $3,856.72 | $0.00 | $77.13 | $3,933.85 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,898.84 | $0.00 | $58.49 | $3,957.33 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,443.74 | $0.00 | $28.88 | $1,472.62 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,448.92 | $10.00 | $86.94 | $1,545.86 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,669.28 | $0.00 | $83.47 | $1,752.75 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,669.52 | $0.00 | $0.00 | $1,669.52 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,496.18 | $0.00 | $0.00 | $1,496.18 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,511.34 | $0.00 | $0.00 | $1,511.34 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,508.50 | $0.00 | $0.00 | $1,508.50 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,502.78 | $0.00 | $0.00 | $1,502.78 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,505.76 | $0.00 | $0.00 | $1,505.76 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,509.16 | $0.00 | $0.00 | $1,509.16 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,521.01 | $10.00 | $76.06 | $1,607.07 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,484.84 | $0.00 | $0.00 | $1,484.84 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,576.00 | $0.00 | $47.28 | $1,623.28 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,528.16 | $0.00 | $30.56 | $1,558.72 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,551.24 | $10.00 | $93.07 | $1,654.31 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,579.06 | $0.00 | $47.37 | $1,626.43 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,640.44 | $0.00 | $16.40 | $1,656.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,569.92 | $0.00 | $0.00 | $1,569.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,641.28 | $0.00 | $0.00 | $1,641.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,618.24 | $0.00 | $0.00 | $1,618.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,371.90 | $0.00 | $0.00 | $1,371.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,180.08 | $0.00 | $0.00 | $1,180.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $0.00 | $0.00 | $325.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $82.96 | $0.00 | $0.00 | $82.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $28.56 | $0.00 | $0.00 | $28.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $28.86 | $0.00 | $0.00 | $28.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $31.46 | $0.00 | $0.00 | $31.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $31.18 | $10.60 | $1.71 | $43.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $39.52 | $10.00 | $2.57 | $52.09 | $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 | 6.79 | .00 | 6.86 | 6.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.65 | 5.71 | .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 | $1,292.23 | $1,292.23 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-4,214.57 | $0.00 |
| 12/30/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-2,348.96 | $4,214.57 |
| 12/30/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-1,935.68 | $6,563.53 |
| 12/30/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-2,175.21 | $8,499.21 |
| 12/30/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $615.35 | $10,674.42 |
| 12/30/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $458.06 | $10,059.07 |
| 12/30/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $375.04 | $9,601.01 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $275.72 | $9,225.97 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.56 | $8,950.25 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,914.29 | $8,969.81 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $77.13 | $12,884.10 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $3,938.85 | $12,806.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,856.72 | $8,868.12 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.69 | $5,011.40 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,959.23 | $5,021.09 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $58.49 | $6,980.32 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,973.92 | $6,921.83 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-9.78 | $4,947.91 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,978.63 | $4,957.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,898.84 | $6,936.32 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.92 | $3,037.48 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,465.70 | $3,044.40 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $28.88 | $4,510.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,477.62 | $4,481.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,443.74 | $3,003.60 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-7.19 | $1,559.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,528.67 | $1,567.05 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,095.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $86.94 | $3,105.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,018.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,559.86 | $3,008.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,448.92 | $1,448.92 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.09 | $0.00 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,744.66 | $8.09 |
| 09/07/2021 | INTEREST | 2020 Interest/Penalty | $83.47 | $1,752.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,669.28 | $1,669.28 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,661.82 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $1,661.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,669.52 | $1,669.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,488.48 | $7.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,496.18 | $1,496.18 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,503.64 | $7.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,511.34 | $1,511.34 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,502.80 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $1,502.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,508.50 | $1,508.50 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,497.08 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $1,497.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,502.78 | $1,502.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-750.03 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $750.03 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.85 | $752.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-750.03 | $755.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,505.76 | $1,505.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,503.46 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $1,503.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,509.16 | $1,509.16 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,591.07 | $16.00 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $76.06 | $1,607.07 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,531.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,521.01 | $1,521.01 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,484.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,484.84 | $1,484.84 |
| 10/31/2011 | LIEN | 2010 Redemption Payment | $-1,682.60 | $0.00 |
| 10/31/2011 | LIEN | 2010 Redemption Interest/Fee | $54.32 | $1,682.60 |
| 10/31/2011 | LIEN | 2008 Redemption Payment | $-2,020.74 | $1,628.28 |
| 10/31/2011 | LIEN | 2008 Redemption Interest/Fee | $354.43 | $3,649.02 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,623.28 | $3,294.59 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $47.28 | $4,917.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,628.28 | $4,870.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,576.00 | $3,242.31 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,558.72 | $1,666.31 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $30.56 | $3,225.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,528.16 | $3,194.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,666.31 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,644.31 | $1,676.31 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $93.07 | $3,320.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,227.55 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,666.31 | $3,217.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,551.24 | $1,551.24 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,626.43 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $47.37 | $1,626.43 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,579.06 | $1,579.06 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,656.84 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $16.40 | $1,656.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,640.44 | $1,640.44 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,569.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,569.92 | $1,569.92 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,641.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,641.28 | $1,641.28 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,618.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,618.24 | $1,618.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,371.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,371.90 | $1,371.90 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,180.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,180.08 | $1,180.08 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $325.52 | $325.52 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-82.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $82.96 | $82.96 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-28.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $28.56 | $28.56 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-28.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $28.86 | $28.86 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-31.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $31.46 | $31.46 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-32.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $32.20 | $32.20 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-31.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $31.18 | $31.18 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-31.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $31.18 | $31.18 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-31.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $31.18 | $31.18 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-32.89 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $32.89 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.71 | $43.49 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $41.78 |
| 01/01/1992 | BILL | 1991 Tax Bill | $31.18 | $31.18 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-42.09 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $2.57 | $52.09 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $49.52 |
| 01/01/1991 | BILL | 1990 Tax Bill | $39.52 | $39.52 |