Tax Account 95-170-05-019
Owners
PARRA CLAUDIA
16706 E 7TH
AURORA, CO 80011
Account Summary
| Account ID | 95-170-05-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1708 N BEAR GULCH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $627.30 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $704.48 | $10.00 | $42.27 | $756.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $712.68 | $0.00 | $35.64 | $748.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $243.58 | $10.00 | $14.62 | $268.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $187.58 | $0.00 | $3.75 | $191.33 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $10.00 | $8.63 | $162.39 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $10.00 | $23.61 | $427.05 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $11.81 | $405.41 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $11.99 | $411.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PARRA CLAUDIA | $618.03 | $2,426.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,808.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $1,818.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-744.27 | $1,820.75 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,565.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $42.27 | $2,555.02 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $772.75 | $2,512.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.48 | $1,740.00 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.46 | $1,035.52 |
| 09/05/2024 | PAYMENT | 2023 - Bill Payment | $-745.86 | $1,037.98 |
| 09/05/2024 | INTEREST | 2023 Interest/Penalty | $35.64 | $1,783.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $753.32 | $1,748.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $712.68 | $994.88 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $282.20 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-243.58 | $282.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $244.36 | $526.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-257.37 | $282.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.83 | $539.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $540.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $550.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $14.62 | $540.40 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $282.20 | $525.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $243.58 | $243.58 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.61 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-190.72 | $0.61 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $3.75 | $191.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.58 | $187.58 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $143.58 | $143.58 |
| 11/09/2018 | LIEN | 2017 Redemption Payment | $-184.88 | $0.00 |
| 11/09/2018 | LIEN | 2017 Redemption Interest/Fee | $10.49 | $184.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.49 | $174.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $174.88 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-151.90 | $184.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $336.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $8.63 | $326.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $174.39 | $318.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $143.76 | $143.76 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.26 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.19 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $214.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.26 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.49 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $390.58 |
| 11/02/2010 | LIEN | 2009 Redemption Payment | $-453.37 | $0.00 |
| 11/02/2010 | LIEN | 2009 Redemption Interest/Fee | $14.32 | $453.37 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.05 | $449.05 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.61 | $866.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.05 | $832.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-405.41 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $11.81 | $405.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $393.60 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-411.67 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $11.99 | $411.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $399.68 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |