Tax Account 15-222-17-008
Owners
PARKER KENNETH LANCE
3928 ELK LN
PUEBLO, CO 81005-3097
Account Summary
| Account ID | 15-222-17-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3928 ELK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,148.89 |
| Taxed incl Special Assessments | $2,148.89 |
| Paid | $2,148.89 |
| 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 | 60B (60B) |
* 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 | $2,148.89 | $0.00 | $0.00 | $2,148.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,852.36 | $0.00 | $0.00 | $1,852.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,873.16 | $0.00 | $0.00 | $1,873.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,552.64 | $0.00 | $0.00 | $1,552.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,601.88 | $0.00 | $0.00 | $1,601.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,429.38 | $0.00 | $0.00 | $1,429.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,429.38 | $0.00 | $0.00 | $1,429.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.36 | $0.00 | $0.00 | $1,123.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.58 | $0.00 | $0.00 | $1,134.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,020.34 | $0.00 | $0.00 | $1,020.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,016.52 | $0.00 | $0.00 | $1,016.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,027.20 | $0.00 | $0.00 | $1,027.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,029.50 | $0.00 | $0.00 | $1,029.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,072.14 | $0.00 | $0.00 | $1,072.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,036.34 | $0.00 | $0.00 | $1,036.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,184.76 | $0.00 | $0.00 | $1,184.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,148.16 | $0.00 | $0.00 | $1,148.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,189.56 | $0.00 | $35.69 | $1,225.25 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,210.90 | $0.00 | $48.44 | $1,259.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,182.64 | $12.15 | $70.96 | $1,265.75 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,131.82 | $0.00 | $0.00 | $1,131.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,102.02 | $12.15 | $27.55 | $1,141.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,084.62 | $0.00 | $0.00 | $1,084.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $0.00 | $470.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,074.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,074.45 | $1,074.44 |
| 01/19/2026 | Bill | PARKER KENNETH LANCE | $2,148.89 | $2,148.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-903.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.47 | $903.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.47 | $926.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-903.71 | $948.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,852.36 | $1,852.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-914.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $914.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.47 | $936.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-914.11 | $959.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,873.16 | $1,873.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-761.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $761.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $776.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-761.32 | $791.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,552.64 | $1,552.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-785.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $785.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $800.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-785.94 | $815.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,601.88 | $1,601.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-701.49 | $13.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-701.49 | $714.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.20 | $1,416.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,429.38 | $1,429.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-701.49 | $13.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-701.49 | $714.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.20 | $1,416.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,429.38 | $1,429.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-550.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $550.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.20 | $561.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $1,111.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.36 | $1,123.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.81 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $567.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.81 | $578.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,134.58 | $1,134.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-503.20 | $6.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-503.20 | $510.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.97 | $1,013.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,020.34 | $1,020.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.29 | $6.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.97 | $508.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.29 | $515.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,016.52 | $1,016.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $506.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.58 | $513.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $1,020.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,027.20 | $1,027.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-507.73 | $7.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-507.73 | $514.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $1,022.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,029.50 | $1,029.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-528.81 | $7.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $536.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-528.81 | $543.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,072.14 | $1,072.14 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-518.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-518.17 | $518.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,036.34 | $1,036.34 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-592.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-592.38 | $592.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,184.76 | $1,184.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-574.08 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-574.08 | $574.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,148.16 | $1,148.16 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,225.25 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $35.69 | $1,225.25 |
| 07/28/2009 | LIEN | 2007 Redemption Payment | $-1,453.99 | $1,189.56 |
| 07/28/2009 | LIEN | 2007 Redemption Interest/Fee | $189.65 | $2,643.55 |
| 07/28/2009 | LIEN | 2006 Redemption Payment | $-1,636.13 | $2,453.90 |
| 07/28/2009 | LIEN | 2006 Redemption Interest/Fee | $358.38 | $4,090.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,189.56 | $3,731.65 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.34 | $2,542.09 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $48.44 | $3,801.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,264.34 | $3,752.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,210.90 | $2,488.65 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,253.60 | $1,277.75 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $2,531.35 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $70.96 | $2,543.50 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,472.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,277.75 | $2,460.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,182.64 | $1,182.64 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,131.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,131.82 | $1,131.82 |
| 11/21/2005 | LIEN | 2004 Redemption Payment | $-615.59 | $0.00 |
| 11/21/2005 | LIEN | 2004 Redemption Interest/Fee | $20.88 | $615.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $594.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-578.56 | $606.86 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $1,185.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.55 | $1,173.27 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $594.71 | $1,145.72 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-551.01 | $551.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,102.02 | $1,102.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-542.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-542.31 | $542.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,084.62 | $1,084.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-235.29 | $235.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.58 | $470.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $25.70 | $25.70 |