Tax Account 15-154-29-020
Owners
PARKER ELIZABETH R
24500 EVERETT RD
PUEBLO, CO 81006-2022
Account Summary
| Account ID | 15-154-29-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $919.82 |
| Taxed incl Special Assessments | $919.82 |
| Paid | $0.00 |
| Bill Total | $975.82 |
| Interest | $56.00 |
| Bill Balance | $919.82 |
| Prior Billed* | $919.82 |
| Total Account Balance** | $980.41 |
| 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 | $2,745.34 | $0.00 | $54.90 | $2,800.24 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,775.32 | $0.00 | $41.64 | $2,816.96 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,027.06 | $0.00 | $20.54 | $1,047.60 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,030.72 | $10.00 | $61.84 | $1,102.56 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,188.50 | $0.00 | $59.42 | $1,247.92 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,188.46 | $0.00 | $0.00 | $1,188.46 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,065.04 | $0.00 | $0.00 | $1,065.04 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,075.86 | $0.00 | $0.00 | $1,075.86 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,073.82 | $0.00 | $0.00 | $1,073.82 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,069.76 | $0.00 | $0.00 | $1,069.76 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,071.88 | $0.00 | $0.00 | $1,071.88 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,074.30 | $0.00 | $0.00 | $1,074.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,082.72 | $10.00 | $54.13 | $1,146.85 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,056.98 | $0.00 | $0.00 | $1,056.98 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,121.88 | $0.00 | $33.66 | $1,155.54 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,088.02 | $0.00 | $21.76 | $1,109.78 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,104.46 | $10.00 | $66.27 | $1,180.73 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,124.28 | $0.00 | $33.73 | $1,158.01 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,167.98 | $0.00 | $11.68 | $1,179.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,117.76 | $0.00 | $0.00 | $1,117.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,168.58 | $0.00 | $0.00 | $1,168.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,152.16 | $0.00 | $0.00 | $1,152.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $976.26 | $0.00 | $0.00 | $976.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $840.10 | $0.00 | $0.00 | $840.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $232.06 | $0.00 | $0.00 | $232.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $173.88 | $0.00 | $0.00 | $173.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $171.38 | $0.00 | $0.00 | $171.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $166.50 | $0.00 | $0.00 | $166.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $165.72 | $0.00 | $0.00 | $165.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $116.48 | $0.00 | $0.00 | $116.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $141.24 | $10.60 | $7.77 | $159.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $232.70 | $10.00 | $15.13 | $257.83 | $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 | 4.83 | .00 | 4.88 | 4.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .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 | $919.82 | $919.82 |
| 01/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-3,001.61 | $0.00 |
| 01/05/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,673.78 | $3,001.61 |
| 01/05/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,378.91 | $4,675.39 |
| 01/05/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-1,559.02 | $6,054.30 |
| 01/05/2026 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $442.46 | $7,613.32 |
| 01/05/2026 | LIEN | 2022 REDEMPTION INTEREST/FEE. | $326.31 | $7,170.86 |
| 01/05/2026 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $267.24 | $6,844.55 |
| 01/05/2026 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $196.37 | $6,577.31 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,786.31 | $6,380.94 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-13.93 | $9,167.25 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $54.90 | $9,181.18 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,805.24 | $9,126.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,745.34 | $6,321.04 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-6.90 | $3,575.70 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,394.64 | $3,582.60 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,406.54 | $4,977.24 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,408.45 | $3,570.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-6.97 | $4,979.15 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $41.64 | $4,986.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,775.32 | $4,944.48 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $2,169.16 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.68 | $2,174.08 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $20.54 | $3,216.76 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,052.60 | $3,196.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,027.06 | $2,143.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,116.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $1,126.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.45 | $1,131.67 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $61.84 | $2,219.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,157.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,116.56 | $2,147.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,030.72 | $1,030.72 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $0.00 |
| 09/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,242.17 | $5.75 |
| 09/07/2021 | INTEREST | 2020 Interest/Penalty | $59.42 | $1,247.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,188.50 | $1,188.50 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,182.98 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $1,182.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,188.46 | $1,188.46 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,059.56 | $5.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,065.04 | $1,065.04 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.48 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,070.38 | $5.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,075.86 | $1,075.86 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,069.76 | $4.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,073.82 | $1,073.82 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.70 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.06 | $1,065.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,069.76 | $1,069.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-533.91 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $533.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $535.94 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-533.91 | $537.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,071.88 | $1,071.88 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,070.24 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $1,070.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,074.30 | $1,074.30 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,132.59 | $14.26 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $54.13 | $1,146.85 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,092.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,082.72 | $1,082.72 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,056.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,056.98 | $1,056.98 |
| 10/31/2011 | LIEN | 2010 Redemption Payment | $-1,199.26 | $0.00 |
| 10/31/2011 | LIEN | 2010 Redemption Interest/Fee | $38.72 | $1,199.26 |
| 10/31/2011 | LIEN | 2008 Redemption Payment | $-1,448.41 | $1,160.54 |
| 10/31/2011 | LIEN | 2008 Redemption Interest/Fee | $255.68 | $2,608.95 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,155.54 | $2,353.27 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $33.66 | $3,508.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,160.54 | $3,475.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,121.88 | $2,314.61 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.78 | $1,192.73 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $21.76 | $2,302.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,088.02 | $2,280.75 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,170.73 | $1,192.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,363.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,373.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $66.27 | $2,363.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,192.73 | $2,297.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.46 | $1,104.46 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,158.01 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $33.73 | $1,158.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,124.28 | $1,124.28 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,179.66 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $11.68 | $1,179.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,167.98 | $1,167.98 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,117.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,117.76 | $1,117.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,168.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,168.58 | $1,168.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,152.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,152.16 | $1,152.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-976.26 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $976.26 | $976.26 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-840.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $840.10 | $840.10 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-232.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $232.06 | $232.06 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-341.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $341.50 | $341.50 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-173.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $173.88 | $173.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-171.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $171.38 | $171.38 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-166.50 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $166.50 | $166.50 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-165.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $165.72 | $165.72 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-116.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.48 | $116.48 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-116.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.48 | $116.48 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $133.92 | $133.92 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-149.01 | $0.00 |
| 09/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $149.01 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $159.61 |
| 09/23/1992 | INTEREST | 1991 Interest/Penalty | $7.77 | $149.01 |
| 01/01/1992 | BILL | 1991 Tax Bill | $141.24 | $141.24 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1991 | PAYMENT | 1990 - Bill Payment | $-247.83 | $10.00 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $257.83 |
| 12/31/1991 | INTEREST | 1990 Interest/Penalty | $15.13 | $247.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $232.70 | $232.70 |