Tax Account 17-000-00-152
Owners
PARRISH DARCI / PARRISH KEVIN R
7490 RED CREEK SPRINGS RD W
PUEBLO, CO 81005
Account Summary
| Account ID | 17-000-00-152 |
|---|---|
| Account Type | Real Estate |
| Location | 7490 RED CREEK SPRINGS RD W PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,916.49 |
| Taxed incl Special Assessments | $1,916.49 |
| Paid | $1,916.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,916.49 | $0.00 | $0.00 | $1,916.49 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $408.36 | $0.00 | $0.00 | $408.36 | $0.00 | $0.00 | 7.8789 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-958.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-958.25 | $958.24 |
| 01/19/2026 | BILL | PARRISH DARCI / PARRISH KEVIN R | $1,916.49 | $1,916.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-4.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-279.22 | $4.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.82 | $284.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-279.22 | $288.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $568.08 | $568.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-203.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $203.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.90 | $204.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-203.28 | $205.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $408.36 | $408.36 |