Tax Account 04-281-03-024
Owners
BAROS DANIEL J / BAROS RAYMOND
627 GOODNIGHT AVE
PUEBLO, CO 81005-1224
Account Summary
| Account ID | 04-281-03-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2844 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.89 |
| Taxed incl Special Assessments | $984.89 |
| Paid | $984.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $984.89 | $0.00 | $0.00 | $984.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $764.46 | $0.00 | $0.00 | $764.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $773.58 | $0.00 | $7.74 | $781.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $408.40 | $0.00 | $0.00 | $408.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $420.94 | $0.00 | $0.00 | $420.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $313.68 | $0.00 | $0.00 | $313.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $313.64 | $0.00 | $0.00 | $313.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $210.64 | $0.00 | $0.00 | $210.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $212.72 | $0.00 | $0.00 | $212.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $203.54 | $0.00 | $0.00 | $203.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $202.78 | $0.00 | $0.00 | $202.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $233.78 | $0.00 | $0.00 | $233.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $234.30 | $0.00 | $0.00 | $234.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $259.97 | $0.00 | $0.00 | $259.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $495.86 | $0.00 | $0.00 | $495.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $328.38 | $0.00 | $0.00 | $328.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $334.28 | $0.00 | $0.00 | $334.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $317.78 | $0.00 | $0.00 | $317.78 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $607.94 | $0.00 | $0.00 | $607.94 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $617.40 | $0.00 | $0.00 | $617.40 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $608.66 | $0.00 | $0.00 | $608.66 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $335.04 | $0.00 | $0.00 | $335.04 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $604.50 | $0.00 | $18.14 | $622.64 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $413.76 | $0.00 | $0.00 | $413.76 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $406.56 | $0.00 | $4.07 | $410.63 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $382.50 | $0.00 | $0.00 | $382.50 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $386.54 | $0.00 | $3.87 | $390.41 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $378.10 | $0.00 | $0.00 | $378.10 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $387.18 | $0.00 | $0.00 | $387.18 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $451.92 | $0.00 | $0.00 | $451.92 | $0.00 | $0.00 | 9.0747 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.88 | 6.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | BAROS DANIEL J / BAROS RAYMOND CHECK 11920 | $-984.89 | $0.00 |
| 01/19/2026 | Bill | BAROS DANIEL J / BAROS RAYMOND | $984.89 | $984.89 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-741.70 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $741.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $764.46 | $764.46 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.99 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-758.33 | $22.99 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $7.74 | $781.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $773.58 | $773.58 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-15.48 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-392.92 | $15.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $408.40 | $408.40 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-405.46 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.48 | $405.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $420.94 | $420.94 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.38 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-302.30 | $11.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $313.68 | $313.68 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-302.26 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $302.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $313.64 | $313.64 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-202.20 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $202.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $210.64 | $210.64 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-204.28 | $8.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.72 | $212.72 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-198.06 | $5.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $203.54 | $203.54 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-197.30 | $5.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $202.78 | $202.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-227.48 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.30 | $227.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.78 | $233.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.30 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-228.00 | $6.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $234.30 | $234.30 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-253.02 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $253.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $259.97 | $259.97 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-495.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $495.86 | $495.86 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-611.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $611.08 | $611.08 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-593.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $593.22 | $593.22 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-328.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $328.38 | $328.38 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-334.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $334.28 | $334.28 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-317.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $317.78 | $317.78 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-607.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $607.94 | $607.94 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-617.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $617.40 | $617.40 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-608.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $608.66 | $608.66 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-335.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $335.04 | $335.04 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-622.64 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $18.14 | $622.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $604.50 | $604.50 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-206.88 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-206.88 | $206.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $413.76 | $413.76 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-410.63 | $0.00 |
| 05/08/2000 | INTEREST | 1999 Interest/Penalty | $4.07 | $410.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $406.56 | $406.56 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-382.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $382.50 | $382.50 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-390.41 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $3.87 | $390.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.54 | $386.54 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-378.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $378.10 | $378.10 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-387.18 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $387.18 | $387.18 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-451.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.92 | $451.92 |