Tax Account 15-154-29-019
Owners
PARKER ELIZABETH R
24500 EVERETT RD
PUEBLO, CO 81006-2022
Account Summary
| Account ID | 15-154-29-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $963.54 |
| Taxed incl Special Assessments | $963.54 |
| Paid | $0.00 |
| Bill Total | $1,021.72 |
| Interest | $58.18 |
| Bill Balance | $963.54 |
| Prior Billed* | $963.54 |
| Total Account Balance** | $1,026.53 |
| 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 | $2,875.98 | $0.00 | $57.52 | $2,933.50 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,907.38 | $0.00 | $43.61 | $2,950.99 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,076.94 | $0.00 | $21.54 | $1,098.48 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,080.80 | $10.00 | $64.84 | $1,155.64 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,245.24 | $0.00 | $62.27 | $1,307.51 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,245.10 | $0.00 | $0.00 | $1,245.10 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,115.82 | $0.00 | $0.00 | $1,115.82 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,127.14 | $0.00 | $0.00 | $1,127.14 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,125.02 | $0.00 | $0.00 | $1,125.02 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,120.76 | $0.00 | $0.00 | $1,120.76 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,122.98 | $0.00 | $0.00 | $1,122.98 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,125.52 | $0.00 | $0.00 | $1,125.52 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,134.34 | $10.00 | $56.71 | $1,201.05 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,107.36 | $0.00 | $0.00 | $1,107.36 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,175.36 | $0.00 | $35.26 | $1,210.62 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,139.96 | $0.00 | $22.80 | $1,162.76 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,157.20 | $10.00 | $69.43 | $1,236.63 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,177.94 | $0.00 | $35.34 | $1,213.28 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,223.74 | $0.00 | $12.24 | $1,235.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,171.12 | $0.00 | $0.00 | $1,171.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,224.36 | $0.00 | $0.00 | $1,224.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,022.76 | $0.00 | $0.00 | $1,022.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $880.36 | $0.00 | $0.00 | $880.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $242.72 | $0.00 | $0.00 | $242.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $62.02 | $0.00 | $0.00 | $62.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $23.67 | $0.00 | $0.00 | $23.67 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $22.93 | $0.00 | $0.00 | $22.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $22.93 | $10.60 | $1.38 | $34.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $28.98 | $10.00 | $1.88 | $40.86 | $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 | 5.05 | .00 | 5.10 | 5.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .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 | $963.54 | $963.54 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-3,144.20 | $0.00 |
| 12/30/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-1,753.14 | $3,144.20 |
| 12/30/2025 | LIEN | 2022 REDEMPTION PAYMENT | $-1,445.56 | $4,897.34 |
| 12/30/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-1,632.80 | $6,342.90 |
| 12/30/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $463.16 | $7,975.70 |
| 12/30/2025 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $342.08 | $7,512.54 |
| 12/30/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $279.91 | $7,170.46 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $205.70 | $6,890.55 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,918.91 | $6,684.85 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.59 | $9,603.76 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $57.52 | $9,618.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,938.50 | $9,560.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,875.98 | $6,622.33 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,461.01 | $3,746.35 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.22 | $5,207.36 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $43.61 | $5,214.58 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,473.23 | $5,170.97 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.47 | $3,697.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-7.29 | $5,173.21 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,907.38 | $5,180.50 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.16 | $2,273.12 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,093.32 | $2,278.28 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $21.54 | $3,371.60 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,103.48 | $3,350.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,076.94 | $2,246.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,169.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $1,179.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,140.28 | $1,185.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $64.84 | $2,325.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,260.44 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,169.64 | $2,250.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,080.80 | $1,080.80 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,301.48 | $0.00 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $1,301.48 |
| 09/07/2021 | INTEREST | 2020 Interest/Penalty | $62.27 | $1,307.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,245.24 | $1,245.24 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.74 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,239.36 | $5.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,245.10 | $1,245.10 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.74 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,110.08 | $5.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,115.82 | $1,115.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.74 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,121.40 | $5.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,127.14 | $1,127.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,120.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $1,120.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,125.02 | $1,125.02 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,116.50 | $4.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,120.76 | $1,120.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-559.36 | $2.13 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-559.36 | $561.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $1,120.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,122.98 | $1,122.98 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,121.26 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $1,121.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,125.52 | $1,125.52 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,186.58 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,186.58 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,196.58 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,201.05 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $56.71 | $1,191.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,134.34 | $1,134.34 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,107.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,107.36 | $1,107.36 |
| 10/31/2011 | LIEN | 2010 Redemption Payment | $-1,256.17 | $0.00 |
| 10/31/2011 | LIEN | 2010 Redemption Interest/Fee | $40.55 | $1,256.17 |
| 10/31/2011 | LIEN | 2008 Redemption Payment | $-1,515.97 | $1,215.62 |
| 10/31/2011 | LIEN | 2008 Redemption Interest/Fee | $267.34 | $2,731.59 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,210.62 | $2,464.25 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $35.26 | $3,674.87 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,215.62 | $3,639.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,175.36 | $2,423.99 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,162.76 | $1,248.63 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $22.80 | $2,411.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,139.96 | $2,388.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,226.63 | $1,248.63 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,475.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,485.26 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $69.43 | $2,475.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,248.63 | $2,405.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,157.20 | $1,157.20 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,213.28 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $35.34 | $1,213.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,177.94 | $1,177.94 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,235.98 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $12.24 | $1,235.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,223.74 | $1,223.74 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,171.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,171.12 | $1,171.12 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,224.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,224.36 | $1,224.36 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,207.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,207.16 | $1,207.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,022.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,022.76 | $1,022.76 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-880.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $880.36 | $880.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-242.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $242.72 | $242.72 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-62.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $62.02 | $62.02 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-21.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $21.00 | $21.00 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-21.21 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $21.21 | $21.21 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-23.13 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $23.13 | $23.13 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-23.67 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $23.67 | $23.67 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-22.93 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $22.93 | $22.93 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-22.93 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $22.93 | $22.93 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-22.93 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $22.93 | $22.93 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-24.31 | $10.60 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $34.91 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $1.38 | $24.31 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.93 | $22.93 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-30.86 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.86 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $40.86 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $1.88 | $30.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.98 | $28.98 |