Tax Account 95-220-01-171
Owners
PARSONS GILBERT W JR/PARSONS TAMMY
1847 E JERRIAN LN
PUEBLO WEST, CO 81007-3913
Account Summary
| Account ID | 95-220-01-171 |
|---|---|
| Account Type | Real Estate |
| Location | 1847 E JERRIAN LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,667.69 |
| Taxed incl Special Assessments | $2,667.69 |
| Paid | $2,667.69 |
| 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 | $2,667.69 | $0.00 | $0.00 | $2,667.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,568.26 | $0.00 | $0.00 | $2,568.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,597.78 | $0.00 | $0.00 | $2,597.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,434.26 | $0.00 | $0.00 | $2,434.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,495.62 | $0.00 | $0.00 | $2,495.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,970.12 | $0.00 | $0.00 | $1,970.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,964.06 | $0.00 | $0.00 | $1,964.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $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 | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $0.00 | $550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $5.92 | $203.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.00 | $8.98 | $168.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $2.95 | $150.23 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $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 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 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 | 36.63 | 37.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,333.84 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,333.85 | $1,333.84 |
| 01/19/2026 | BILL | PARSONS GILBERT W JR/PARSONS TAMMY | $2,667.69 | $2,667.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.05 | $20.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.08 | $1,284.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,264.05 | $1,304.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,568.26 | $2,568.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.81 | $20.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.81 | $1,298.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.08 | $2,577.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,597.78 | $2,597.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $1,201.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.04 | $1,217.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,201.09 | $1,233.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,434.26 | $2,434.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $1,231.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,231.77 | $1,247.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.04 | $2,479.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,495.62 | $2,495.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-972.43 | $12.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $985.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-972.43 | $997.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,970.12 | $1,970.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-969.40 | $12.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-969.40 | $982.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $1,951.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,964.06 | $1,964.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $0.25 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-78.82 | $79.07 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.25 | $157.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.80 | $172.80 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.34 | $171.34 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.27 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $226.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $0.46 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-192.10 | $192.56 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $384.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-191.99 | $191.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-287.19 | $287.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-550.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-558.94 | $0.00 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $214.04 | $558.94 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-214.04 | $344.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-203.34 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $5.92 | $203.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $158.70 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $168.70 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $158.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-150.23 | $0.00 |
| 06/08/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $150.23 |
| 06/08/2004 | LIEN | 2002 Redemption Payment | $-184.61 | $147.28 |
| 06/08/2004 | LIEN | 2002 Redemption Interest/Fee | $20.54 | $331.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $141.58 | $141.58 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 11/10/2000 | LIEN | 1999 Redemption Payment | $-163.59 | $0.00 |
| 11/10/2000 | LIEN | 1999 Redemption Interest/Fee | $8.93 | $163.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $164.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 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 |