Tax Account 04-173-04-022
Owners
BARR ELIZABETH A / BARR JAMES
7 KINGSBRIDGE PL
PUEBLO, CO 81001-1435
Account Summary
| Account ID | 04-173-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 7 KINGSBRIDGE PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,247.20 |
| Taxed incl Special Assessments | $2,247.20 |
| Paid | $1,123.60 |
| Bill Total | $2,247.20 |
| Interest | $0.00 |
| Bill Balance | $1,123.60 |
| Prior Billed* | $1,123.60 |
| Total Account Balance** | $1,123.60 |
| 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 | $2,030.94 | $0.00 | $0.00 | $2,030.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,052.70 | $0.00 | $0.00 | $2,052.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,180.04 | $0.00 | $0.00 | $2,180.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,249.28 | $0.00 | $0.00 | $2,249.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,128.92 | $0.00 | $0.00 | $2,128.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,129.06 | $0.00 | $0.00 | $2,129.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,498.24 | $0.00 | $0.00 | $1,498.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,513.20 | $0.00 | $60.52 | $1,573.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $730.88 | $0.00 | $0.00 | $730.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $728.18 | $0.00 | $0.00 | $728.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $685.94 | $0.00 | $0.00 | $685.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $724.93 | $0.00 | $0.00 | $724.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,382.74 | $0.00 | $0.00 | $1,382.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,540.76 | $0.00 | $0.00 | $1,540.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,493.52 | $0.00 | $0.00 | $1,493.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $0.00 | $0.00 | $801.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $722.90 | $0.00 | $0.00 | $722.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,383.64 | $0.00 | $0.00 | $1,383.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,364.46 | $0.00 | $0.00 | $1,364.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $774.66 | $0.00 | $0.00 | $774.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,398.46 | $0.00 | $0.00 | $1,398.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,198.78 | $0.00 | $0.00 | $1,198.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,183.56 | $0.00 | $0.00 | $1,183.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,195.40 | $0.00 | $0.00 | $1,195.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,131.30 | $0.00 | $0.00 | $1,131.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,158.08 | $0.00 | $0.00 | $1,158.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,288.62 | $0.00 | $0.00 | $1,288.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,288.62 | $0.00 | $0.00 | $1,288.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,446.36 | $0.00 | $0.00 | $1,446.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,446.36 | $0.00 | $0.00 | $1,446.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,397.98 | $0.00 | $0.00 | $1,397.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 24.05 | 24.07 | 24.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.11 | 48.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.18 | 19.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,123.60 | $1,123.60 |
| 01/19/2026 | Bill | BARR ELIZABETH A / BARR JAMES | $2,247.20 | $2,247.20 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-991.17 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $991.17 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-991.17 | $1,015.47 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.30 | $2,006.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.94 | $2,030.94 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.05 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $1,002.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.05 | $1,026.35 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.30 | $2,028.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.70 | $2,052.70 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.96 | $21.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.06 | $1,090.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.96 | $1,111.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,180.04 | $2,180.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.58 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.06 | $1,103.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.06 | $1,124.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,103.58 | $1,145.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,249.28 | $2,249.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.80 | $19.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.80 | $1,064.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.66 | $2,109.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,128.92 | $2,128.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.87 | $19.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.87 | $1,064.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $2,109.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,129.06 | $2,129.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-733.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.31 | $733.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-733.81 | $749.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.31 | $1,482.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,498.24 | $1,498.24 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-31.84 | $0.00 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,541.88 | $31.84 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $60.52 | $1,573.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,513.20 | $1,513.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-711.20 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-19.68 | $711.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $730.88 | $730.88 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-708.50 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-19.68 | $708.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.18 | $728.18 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-667.42 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-18.52 | $667.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.94 | $685.94 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-668.94 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.52 | $668.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $687.46 | $687.46 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-705.56 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-19.37 | $705.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $724.93 | $724.93 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,382.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,382.74 | $1,382.74 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,540.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,540.76 | $1,540.76 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,493.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,493.52 | $1,493.52 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-801.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $801.98 | $801.98 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-816.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $816.38 | $816.38 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-722.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $722.90 | $722.90 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,383.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,383.64 | $1,383.64 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,383.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,383.88 | $1,383.88 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,364.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,364.46 | $1,364.46 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-774.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $774.66 | $774.66 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,398.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,398.46 | $1,398.46 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,198.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,198.78 | $1,198.78 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,177.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,177.54 | $1,177.54 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-591.78 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-591.78 | $591.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,183.56 | $1,183.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-597.70 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-597.70 | $597.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,195.40 | $1,195.40 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-565.65 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-565.65 | $565.65 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,131.30 | $1,131.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-579.04 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-579.04 | $579.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,158.08 | $1,158.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,288.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,288.62 | $1,288.62 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-1,288.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,288.62 | $1,288.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,446.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,446.36 | $1,446.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,446.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,446.36 | $1,446.36 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,397.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,397.98 | $1,397.98 |