Tax Account 95-200-11-011
Owners
PARKER ELIZABETH A
1362 N GANTTS FORT
PUEBLO WEST, CO 81007
PARKER KYLE N
Account Summary
| Account ID | 95-200-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1362 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,267.28 |
| Taxed incl Special Assessments | $3,267.28 |
| Paid | $3,267.28 |
| 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 | $3,267.28 | $0.00 | $0.00 | $3,267.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,940.74 | $0.00 | $0.00 | $2,940.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,974.54 | $0.00 | $0.00 | $2,974.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,735.28 | $0.00 | $0.00 | $2,735.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,804.56 | $0.00 | $0.00 | $2,804.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $1.81 | $62.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $1.81 | $62.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $1.80 | $61.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $3.43 | $89.17 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $3.94 | $135.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $10.00 | $7.85 | $148.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $3.96 | $136.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $3.98 | $136.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $3.99 | $136.87 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $1.46 | $50.16 | $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 | $0.00 | $0.00 | $50.56 | $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 | $1.65 | $56.75 | $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 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $3.49 | $67.25 | $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 | 44.97 | 45.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.81 | 45.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | UNIVERSITY TITLE AGENCY CHECK 00284 | $-1,633.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,633.64 | $1,633.64 |
| 01/19/2026 | BILL | DECKER KENNETH LEE/DECKER GAIL MARIE | $3,267.28 | $3,267.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.74 | $22.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.63 | $1,470.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,447.74 | $1,493.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,940.74 | $2,940.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.63 | $1,464.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.64 | $1,487.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.63 | $2,951.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,974.54 | $2,974.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $1,349.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $1,367.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.62 | $1,385.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,735.28 | $2,735.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $1,384.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $1,402.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,384.26 | $1,420.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,804.56 | $2,804.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $30.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.17 | $30.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $60.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $60.54 | $60.54 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-60.08 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $60.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $60.28 | $60.28 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-61.92 | $0.21 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $62.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $60.32 | $60.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $60.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $60.40 | $60.40 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-62.15 | $0.14 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $1.81 | $62.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-61.64 | $0.14 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $1.80 | $61.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-88.96 | $0.21 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $3.43 | $89.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-134.85 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $134.85 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $3.94 | $135.17 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-173.05 | $131.23 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $12.36 | $304.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $291.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $160.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-138.69 | $170.69 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $7.85 | $309.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $301.53 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $160.69 | $291.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $130.84 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-136.06 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $3.96 | $136.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $132.10 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-136.80 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $3.98 | $136.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $132.82 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-136.87 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $3.99 | $136.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $132.88 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $134.92 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 08/26/2005 | LIEN | 2004 Redemption Payment | $-162.32 | $0.00 |
| 08/26/2005 | LIEN | 2004 Redemption Interest/Fee | $1.61 | $162.32 |
| 08/26/2005 | LIEN | 2003 Redemption Payment | $-195.83 | $160.71 |
| 08/26/2005 | LIEN | 2003 Redemption Interest/Fee | $25.71 | $356.54 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $330.83 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $486.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $480.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/25/2003 | LIEN | 1999 Redemption Payment | $-99.98 | $0.00 |
| 07/25/2003 | LIEN | 1999 Redemption Interest/Fee | $34.15 | $99.98 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $65.83 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $211.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $207.41 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $65.83 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $202.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $198.19 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $65.83 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $115.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $114.53 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $65.83 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-51.83 | $75.83 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.39 | $127.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $124.27 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $65.83 | $114.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 08/13/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 08/13/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/30/1996 | LIEN | 1993 Redemption Payment | $-101.33 | $0.00 |
| 08/30/1996 | LIEN | 1993 Redemption Interest/Fee | $25.82 | $101.33 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $75.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $130.47 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $75.51 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $133.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $87.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 11/25/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $26.27 |
| 11/25/1992 | PAYMENT | 1990 - Bill Payment | $-57.25 | $36.27 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $93.52 |
| 11/25/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $92.39 |
| 11/25/1992 | INTEREST | 1990 Interest/Penalty | $3.49 | $82.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $78.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |