Tax Account 46-000-09-008
Owners
PARKER GREGORY A
1045 27TH LN
PUEBLO, CO 81006-9724
Account Summary
| Account ID | 46-000-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.04 |
| Taxed incl Special Assessments | $14.04 |
| Paid | $0.00 |
| Bill Total | $14.18 |
| Interest | $0.14 |
| Bill Balance | $14.04 |
| Prior Billed* | $14.04 |
| Total Account Balance** | $14.46 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $15.86 | $10.00 | $0.95 | $26.81 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $15.09 | $0.00 | $0.00 | $15.09 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $14.95 | $0.00 | $0.15 | $15.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $16.77 | $10.00 | $1.01 | $27.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $15.86 | $0.00 | $0.79 | $16.65 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $16.19 | $0.00 | $0.00 | $16.19 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $15.26 | $0.00 | $0.00 | $15.26 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $15.29 | $0.00 | $0.00 | $15.29 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $13.12 | $0.00 | $0.00 | $13.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $11.86 | $0.00 | $0.00 | $11.86 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $11.77 | $10.00 | $0.71 | $22.48 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $11.08 | $0.00 | $0.44 | $11.52 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $11.05 | $10.00 | $0.66 | $21.71 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $10.81 | $0.00 | $0.43 | $11.24 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $10.65 | $0.00 | $0.21 | $10.86 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $10.66 | $12.15 | $0.64 | $23.45 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $10.84 | $0.00 | $0.33 | $11.17 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.11 | $10.61 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARKER GREGORY A | $14.04 | $14.04 |
| 12/30/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-51.31 | $0.00 |
| 12/30/2025 | LIEN | 2021 REDEMPTION PAYMENT | $-65.07 | $51.31 |
| 12/30/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $8.50 | $116.38 |
| 12/30/2025 | LIEN | 2021 REDEMPTION INTEREST/FEE. | $23.29 | $107.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $84.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $94.59 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $0.95 | $111.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $110.45 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $42.81 | $100.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.86 | $57.64 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-15.09 | $41.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.09 | $56.87 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $41.78 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $0.15 | $56.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.95 | $56.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $41.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-17.78 | $51.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $69.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.01 | $59.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $41.78 | $58.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.77 | $16.77 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.65 | $0.00 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $0.79 | $16.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.86 | $15.86 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.19 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.19 | $16.19 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.26 | $15.26 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-15.29 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.29 | $15.29 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.01 | $0.00 |
| 05/01/2017 | LIEN | 2013 Redemption Payment | $-50.68 | $14.01 |
| 05/01/2017 | LIEN | 2013 Redemption Interest/Fee | $16.20 | $64.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.01 | $48.49 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.12 | $34.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.12 | $47.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.86 | $34.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.86 | $46.34 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $34.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $44.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.71 | $56.96 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $56.25 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $34.48 | $46.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.77 | $11.77 |
| 09/30/2013 | LIEN | 2012 Redemption Payment | $-16.80 | $0.00 |
| 09/30/2013 | LIEN | 2012 Redemption Interest/Fee | $0.28 | $16.80 |
| 09/30/2013 | LIEN | 2011 Redemption Payment | $-44.08 | $16.52 |
| 09/30/2013 | LIEN | 2011 Redemption Interest/Fee | $10.37 | $60.60 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $50.23 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-11.49 | $50.26 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $0.44 | $61.75 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $16.52 | $61.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.08 | $44.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-11.71 | $33.71 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $45.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $55.42 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.66 | $45.42 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $33.71 | $44.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.05 | $11.05 |
| 11/04/2011 | LIEN | 2010 Redemption Payment | $-16.78 | $0.00 |
| 11/04/2011 | LIEN | 2010 Redemption Interest/Fee | $0.54 | $16.78 |
| 11/04/2011 | LIEN | 2008 Redemption Payment | $-50.14 | $16.24 |
| 11/04/2011 | LIEN | 2008 Redemption Interest/Fee | $14.69 | $66.38 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-11.24 | $51.69 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $0.43 | $62.93 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $16.24 | $62.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.81 | $46.26 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.86 | $35.45 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $0.21 | $46.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10.65 | $46.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $35.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-11.30 | $47.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.64 | $58.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $58.26 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $35.45 | $46.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.66 | $10.66 |
| 07/02/2008 | PAYMENT | 2007 - Bill Payment | $-11.17 | $0.00 |
| 07/02/2008 | INTEREST | 2007 Interest/Penalty | $0.33 | $11.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.84 | $10.84 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-10.61 | $0.00 |
| 05/24/2007 | INTEREST | 2006 Interest/Penalty | $0.11 | $10.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.50 | $10.50 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.15 | $10.15 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |