Tax Account 04-171-01-029
Owners
BARLEY JIM/BARLEY GERI
1821 CHIANTI CT
PUEBLO, CO 81001-9700
Account Summary
| Account ID | 04-171-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 CHIANTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,416.63 |
| Taxed incl Special Assessments | $4,416.63 |
| Paid | $4,416.00 |
| Bill Total | $4,460.80 |
| Interest | $44.17 |
| Bill Balance | $44.80 |
| Prior Billed* | $44.80 |
| Total Account Balance** | $44.80 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,348.82 | $0.00 | $0.00 | $4,348.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,396.34 | $0.00 | $0.00 | $4,396.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,235.72 | $0.00 | $0.00 | $3,235.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,337.94 | $0.00 | $0.00 | $3,337.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,474.72 | $0.00 | $0.00 | $3,474.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,475.54 | $0.00 | $0.00 | $3,475.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,866.34 | $0.00 | $0.00 | $2,866.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,894.82 | $0.00 | $0.00 | $2,894.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,787.86 | $0.00 | $0.00 | $3,787.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,773.64 | $0.00 | $0.00 | $3,773.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,680.12 | $0.00 | $0.00 | $3,680.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,688.36 | $0.00 | $0.00 | $3,688.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,970.55 | $0.00 | $0.00 | $3,970.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,838.04 | $0.00 | $0.00 | $3,838.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,575.56 | $0.00 | $0.00 | $4,575.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,436.84 | $0.00 | $0.00 | $4,436.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,441.90 | $0.00 | $0.00 | $4,441.90 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,521.56 | $0.00 | $0.00 | $4,521.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,130.52 | $0.00 | $0.00 | $2,130.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $0.00 | $0.00 | $129.20 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 106.54 | 106.51 | 1.11 | 1.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.81 | 108.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.81 | 108.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.82 | 75.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.82 | 75.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.49 | 77.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.49 | 77.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 70.90 | 71.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 70.90 | 71.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 49.84 | 50.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.23 | 53.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BARLEY JIM/BARLEY GERI CHECK 000000000004347 | $-4,416.00 | $44.80 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $44.17 | $4,460.80 |
| 01/19/2026 | Bill | BARLEY JIM/BARLEY GERI | $4,416.63 | $4,416.63 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-108.90 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-4,239.92 | $108.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,348.82 | $4,348.82 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-108.90 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,287.44 | $108.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,396.34 | $4,396.34 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-75.58 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,160.14 | $75.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,235.72 | $3,235.72 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,262.36 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-75.58 | $3,262.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,337.94 | $3,337.94 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-3,397.46 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-77.26 | $3,397.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,474.72 | $3,474.72 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-77.26 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,398.28 | $77.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,475.54 | $3,475.54 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-71.62 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,794.72 | $71.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,866.34 | $2,866.34 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,823.20 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-71.62 | $2,823.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,894.82 | $2,894.82 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,736.14 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-51.72 | $3,736.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,787.86 | $3,787.86 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-3,721.92 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-51.72 | $3,721.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,773.64 | $3,773.64 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-50.34 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,629.78 | $50.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,680.12 | $3,680.12 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-50.34 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-3,638.02 | $50.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,688.36 | $3,688.36 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-53.77 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,916.78 | $53.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,970.55 | $3,970.55 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-3,838.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,838.04 | $3,838.04 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,575.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,575.56 | $4,575.56 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-4,436.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,436.84 | $4,436.84 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-4,441.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,441.90 | $4,441.90 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-4,521.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,521.56 | $4,521.56 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,130.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,130.52 | $2,130.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |