Tax Account 04-181-32-121
Owners
BAROS ELIZABETH
43 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-121 |
|---|---|
| Account Type | Real Estate |
| Location | 43 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,767.00 |
| Taxed incl Special Assessments | $1,767.00 |
| Paid | $883.50 |
| Bill Total | $1,767.00 |
| Interest | $0.00 |
| Bill Balance | $883.50 |
| Prior Billed* | $883.50 |
| Total Account Balance** | $883.50 |
| 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 | $1,218.18 | $0.00 | $0.00 | $1,218.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,232.16 | $0.00 | $0.00 | $1,232.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,219.08 | $0.00 | $0.00 | $1,219.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,257.58 | $0.00 | $0.00 | $1,257.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,221.44 | $0.00 | $0.00 | $1,221.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,221.78 | $0.00 | $0.00 | $1,221.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $971.94 | $0.00 | $0.00 | $971.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $981.64 | $0.00 | $0.00 | $981.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,042.34 | $0.00 | $0.00 | $1,042.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,038.42 | $0.00 | $0.00 | $1,038.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $959.64 | $0.00 | $0.00 | $959.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.78 | $0.00 | $28.85 | $990.63 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,011.21 | $0.00 | $0.00 | $1,011.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $977.46 | $0.00 | $0.00 | $977.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,039.84 | $0.00 | $0.00 | $1,039.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,008.74 | $0.00 | $0.00 | $1,008.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,067.46 | $0.00 | $0.00 | $1,067.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,086.62 | $0.00 | $0.00 | $1,086.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,034.94 | $0.00 | $0.00 | $1,034.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $990.46 | $0.00 | $0.00 | $990.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $960.10 | $0.00 | $0.00 | $960.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $946.64 | $0.00 | $0.00 | $946.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $922.32 | $0.00 | $0.00 | $922.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $860.96 | $0.00 | $0.00 | $860.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $827.40 | $0.00 | $0.00 | $827.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $835.68 | $0.00 | $0.00 | $835.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $836.22 | $0.00 | $0.00 | $836.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $932.76 | $0.00 | $0.00 | $932.76 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 18.90 | 18.92 | 18.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.55 | 13.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-883.50 | $883.50 |
| 01/19/2026 | Bill | BAROS ELIZABETH | $1,767.00 | $1,767.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.08 | $16.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.01 | $609.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.08 | $625.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,218.18 | $1,218.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $16.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.01 | $616.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.07 | $632.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,232.16 | $1,232.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $597.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $609.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-597.76 | $621.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,219.08 | $1,219.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-617.01 | $11.78 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $628.79 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-617.01 | $640.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,257.58 | $1,257.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $599.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $610.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-599.44 | $622.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,221.44 | $1,221.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-599.61 | $11.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-599.61 | $610.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.28 | $1,210.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,221.78 | $1,221.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-476.04 | $9.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $485.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-476.04 | $495.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $971.94 | $971.94 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.86 | $0.00 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-961.78 | $19.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $981.64 | $981.64 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-14.24 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,028.10 | $14.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,042.34 | $1,042.34 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.24 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.18 | $14.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,038.42 | $1,038.42 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-946.52 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-13.12 | $946.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $959.64 | $959.64 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.51 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-977.12 | $13.51 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $28.85 | $990.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $961.78 | $961.78 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.69 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-997.52 | $13.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,011.21 | $1,011.21 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-977.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.46 | $977.46 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,039.84 | $1,039.84 |
| 01/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,008.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,008.74 | $1,008.74 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,067.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,067.46 | $1,067.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,086.62 | $1,086.62 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,034.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,034.94 | $1,034.94 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-990.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $990.46 | $990.46 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-960.10 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $960.10 | $960.10 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-946.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $946.64 | $946.64 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,021.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,021.80 | $1,021.80 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-922.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $922.32 | $922.32 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-860.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $860.96 | $860.96 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-845.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $845.70 | $845.70 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-827.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $827.40 | $827.40 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-835.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $835.68 | $835.68 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-836.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $836.22 | $836.22 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-856.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $856.02 | $856.02 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-932.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $932.76 | $932.76 |