Tax Account 95-170-17-011
Owners
OGDEN PARKER
1417 N DAILEY DR
PUEBLO WEST, CO 81007-1239
Account Summary
| Account ID | 95-170-17-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 N DAILEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.89 |
| Taxed incl Special Assessments | $2,821.89 |
| Paid | $2,821.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,821.89 | $0.00 | $0.00 | $2,821.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,418.10 | $0.00 | $0.00 | $2,418.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,445.88 | $0.00 | $0.00 | $2,445.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,267.68 | $0.00 | $0.00 | $2,267.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,324.62 | $0.00 | $0.00 | $2,324.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,883.94 | $0.00 | $0.00 | $1,883.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,879.00 | $0.00 | $0.00 | $1,879.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,673.20 | $0.00 | $0.00 | $1,673.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,675.22 | $0.00 | $0.00 | $1,675.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,587.46 | $0.00 | $0.00 | $1,587.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,574.26 | $0.00 | $0.00 | $1,574.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,442.42 | $0.00 | $0.00 | $1,442.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,433.06 | $0.00 | $0.00 | $1,433.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,440.20 | $0.00 | $0.00 | $1,440.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,426.96 | $0.00 | $0.00 | $1,426.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,499.60 | $0.00 | $0.00 | $1,499.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,500.48 | $0.00 | $0.00 | $1,500.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,523.64 | $0.00 | $0.00 | $1,523.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,487.40 | $10.80 | $89.24 | $1,587.44 | $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 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $10.00 | $3.39 | $61.83 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $10.00 | $3.54 | $64.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 38.83 | 39.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,410.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,410.95 | $1,410.94 |
| 01/19/2026 | Bill | OGDEN PARKER | $2,821.89 | $2,821.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $1,189.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.06 | $1,209.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.99 | $1,228.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,418.10 | $2,418.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $1,203.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.06 | $1,222.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.88 | $1,242.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,445.88 | $2,445.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.91 | $14.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $1,133.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.91 | $1,148.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,267.68 | $2,267.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $1,147.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.93 | $1,162.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.38 | $1,177.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,324.62 | $2,324.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $12.08 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $941.97 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $1,871.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,883.94 | $1,883.94 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-927.42 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $927.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $939.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-927.42 | $951.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,879.00 | $1,879.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-825.92 | $10.68 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-825.92 | $836.60 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.68 | $1,662.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,673.20 | $1,673.20 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-826.93 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $826.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-826.93 | $837.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.68 | $1,664.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,675.22 | $1,675.22 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-786.94 | $6.79 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-786.94 | $793.73 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $1,580.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,587.46 | $1,587.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-780.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $780.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-780.34 | $787.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $1,567.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,574.26 | $1,574.26 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.44 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,429.98 | $12.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,442.42 | $1,442.42 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-710.31 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $710.31 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-710.31 | $716.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $1,426.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,433.06 | $1,433.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-713.88 | $6.22 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $720.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-713.88 | $726.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,440.20 | $1,440.20 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-713.48 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-713.48 | $713.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,426.96 | $1,426.96 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-749.80 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-749.80 | $749.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,499.60 | $1,499.60 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,512.86 | $1,512.86 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,500.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,500.48 | $1,500.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-761.82 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-761.82 | $761.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,523.64 | $1,523.64 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-773.41 | $0.00 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-773.41 | $773.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,546.82 | $1,546.82 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,576.64 | $10.80 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $89.24 | $1,587.44 |
| 10/02/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,498.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,487.40 | $1,487.40 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/22/2001 | LIEN | 1999 Redemption Payment | $-79.41 | $0.00 |
| 06/22/2001 | LIEN | 1999 Redemption Interest/Fee | $13.58 | $79.41 |
| 06/22/2001 | LIEN | 1998 Redemption Payment | $-90.99 | $65.83 |
| 06/22/2001 | LIEN | 1998 Redemption Interest/Fee | $22.89 | $156.82 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $133.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $182.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $133.93 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.83 | $143.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $195.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $192.37 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $65.83 | $182.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $116.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $68.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $122.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $132.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $122.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $68.10 | $118.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |