Tax Account 04-060-01-042
Owners
BARRA RICHARD A
2197 APOLLO ST
PUEBLO, CO 81008-9631
Account Summary
| Account ID | 04-060-01-042 |
|---|---|
| Account Type | Real Estate |
| Location | 2197 APOLLO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,751.10 |
| Taxed incl Special Assessments | $1,751.10 |
| Paid | $1,751.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $1,751.10 | $0.00 | $0.00 | $1,751.10 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,479.14 | $0.00 | $0.00 | $1,479.14 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,501.20 | $10.00 | $105.09 | $1,616.29 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,507.68 | $0.00 | $15.08 | $1,522.76 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,544.04 | $0.00 | $7.72 | $1,551.76 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $974.16 | $0.00 | $0.00 | $974.16 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $970.92 | $0.00 | $0.00 | $970.92 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $761.08 | $0.00 | $0.00 | $761.08 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $762.36 | $0.00 | $0.00 | $762.36 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $517.96 | $0.00 | $0.00 | $517.96 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $536.36 | $0.00 | $0.00 | $536.36 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $532.00 | $0.00 | $0.00 | $532.00 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $642.73 | $0.00 | $0.00 | $642.73 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $635.32 | $0.00 | $25.41 | $660.73 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $702.44 | $0.00 | $28.10 | $730.54 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $709.82 | $12.15 | $42.59 | $764.56 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $774.74 | $0.00 | $30.99 | $805.73 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $789.74 | $0.00 | $31.59 | $821.33 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $838.34 | $0.00 | $25.15 | $863.49 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $810.72 | $12.15 | $56.75 | $879.62 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $762.68 | $12.15 | $38.13 | $812.96 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $159.20 | $0.00 | $0.00 | $159.20 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $4.63 | $158.99 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $143.52 | $0.00 | $0.00 | $143.52 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $142.04 | $10.80 | $7.10 | $159.94 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $143.00 | $0.00 | $0.00 | $143.00 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $97.80 | $0.00 | $0.00 | $97.80 | $0.00 | $0.00 | 8.4298 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.48 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/16/2026 | PAYMENT | BARRA RICHARD A/ WEITZEL BARRA BEVERLY J PAYIT PAID BY PAYMENT PROVIDER API | $-875.55 | $0.00 |
| 03/23/2026 | PAYMENT | RICHARD BARRA WT 2026032300004119 | $-875.55 | $875.55 |
| 01/19/2026 | Bill | BARRA RICHARD A | $1,751.10 | $1,751.10 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.78 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-30.36 | $1,448.78 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-1,700.50 | $1,479.14 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $68.21 | $3,179.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,479.14 | $3,111.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.49 | $1,632.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,573.80 | $1,664.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,238.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,248.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $105.09 | $3,238.58 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,632.29 | $3,133.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.20 | $1,501.20 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,497.63 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-25.13 | $1,497.63 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $15.08 | $1,522.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,507.68 | $1,507.68 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-767.05 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.69 | $767.05 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $7.72 | $779.74 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-759.58 | $772.02 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $1,531.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,544.04 | $1,544.04 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-479.25 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $479.25 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-479.25 | $487.08 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.83 | $966.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $974.16 | $974.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-477.63 | $7.83 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-477.63 | $485.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7.83 | $963.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $970.92 | $970.92 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-374.45 | $6.09 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-374.45 | $380.54 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.09 | $754.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $761.08 | $761.08 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.09 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-375.09 | $6.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-6.09 | $381.18 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-375.09 | $387.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $762.36 | $762.36 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-348.37 | $3.78 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-348.37 | $352.15 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $700.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.30 | $704.30 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-256.19 | $2.79 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-256.19 | $258.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $515.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $517.96 | $517.96 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-265.28 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $265.28 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-265.28 | $268.18 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $533.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $536.36 | $536.36 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-263.10 | $2.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-263.10 | $266.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $529.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.00 | $532.00 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-754.57 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $88.84 | $754.57 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-907.30 | $665.73 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $171.76 | $1,573.03 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-1,029.67 | $1,401.27 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $253.11 | $2,430.94 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-317.88 | $2,177.83 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $2,495.71 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-317.88 | $2,499.19 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.49 | $2,817.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $642.73 | $2,820.56 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-660.73 | $2,177.83 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $25.41 | $2,838.56 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $665.73 | $2,813.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $635.32 | $2,147.42 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-730.54 | $1,512.10 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $28.10 | $2,242.64 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $735.54 | $2,214.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.44 | $1,479.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $776.56 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-752.41 | $788.71 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.59 | $1,541.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,498.53 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $776.56 | $1,486.38 |
| 03/31/2010 | LIEN | 2008 Redemption Payment | $-891.80 | $709.82 |
| 03/31/2010 | LIEN | 2008 Redemption Interest/Fee | $81.07 | $1,601.62 |
| 03/31/2010 | LIEN | 2007 Redemption Payment | $-1,032.91 | $1,520.55 |
| 03/31/2010 | LIEN | 2007 Redemption Interest/Fee | $206.58 | $2,553.46 |
| 03/31/2010 | LIEN | 2006 Redemption Payment | $-1,226.74 | $2,346.88 |
| 03/31/2010 | LIEN | 2006 Redemption Interest/Fee | $358.25 | $3,573.62 |
| 03/31/2010 | LIEN | 2005 Redemption Payment | $-1,343.48 | $3,215.37 |
| 03/31/2010 | LIEN | 2005 Redemption Interest/Fee | $459.86 | $4,558.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $709.82 | $4,098.99 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-805.73 | $3,389.17 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $30.99 | $4,194.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $810.73 | $4,163.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $774.74 | $3,353.18 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-821.33 | $2,578.44 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $31.59 | $3,399.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $826.33 | $3,368.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $789.74 | $2,541.85 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-863.49 | $1,752.11 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $25.15 | $2,615.60 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $868.49 | $2,590.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $838.34 | $1,721.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $883.62 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-867.47 | $895.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $1,763.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $56.75 | $1,751.09 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $883.62 | $1,694.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $810.72 | $810.72 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-800.81 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $800.81 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $38.13 | $812.96 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $774.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $762.68 | $762.68 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-159.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $159.20 | $159.20 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-158.99 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.63 | $158.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $154.36 | $154.36 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-71.76 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-71.76 | $71.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $143.52 | $143.52 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-149.14 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $149.14 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $159.94 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $7.10 | $149.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $142.04 | $142.04 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-71.50 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-71.50 | $71.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $143.00 | $143.00 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-97.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.80 | $97.80 |