Tax Account 05-074-29-003
Owners
BAROS EDWARD K
60 S BREWER DR
PUEBLO WEST, CO 81007-1833
Account Summary
| Account ID | 05-074-29-003 |
|---|---|
| Account Type | Real Estate |
| Location | 175 S BURLINGTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $503.59 |
| Taxed incl Special Assessments | $503.59 |
| Paid | $518.69 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $503.59 | $0.00 | $15.10 | $518.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $699.66 | $0.00 | $6.99 | $706.65 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $706.28 | $0.00 | $28.25 | $734.53 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $704.02 | $0.00 | $0.00 | $704.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $323.54 | $0.00 | $0.00 | $323.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $322.94 | $0.00 | $0.00 | $322.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $323.12 | $0.00 | $0.00 | $323.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $323.52 | $0.00 | $0.00 | $323.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $321.32 | $0.00 | $0.00 | $321.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $321.58 | $0.00 | $12.86 | $334.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $319.48 | $10.00 | $19.17 | $348.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $320.99 | $0.00 | $3.21 | $324.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $8.69 | $443.09 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $325.68 | $0.00 | $0.00 | $325.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $330.70 | $0.00 | $0.00 | $330.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $113.86 | $0.00 | $0.00 | $113.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $122.70 | $0.00 | $2.45 | $125.15 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $108.48 | $0.00 | $0.00 | $108.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $108.32 | $0.00 | $3.25 | $111.57 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $112.46 | $12.15 | $3.37 | $127.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $114.72 | $0.00 | $1.72 | $116.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $73.08 | $16.20 | $1.46 | $90.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $72.90 | $0.00 | $1.09 | $73.99 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $74.28 | $0.00 | $0.74 | $75.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $74.28 | $0.00 | $0.74 | $75.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | BAROS EDWARD K PAYIT PAID BY PAYMENT PROVIDER API | $-518.69 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $518.69 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $7.55 | $511.14 |
| 01/19/2026 | BILL | BAROS EDWARD K | $503.59 | $503.59 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-344.65 | $1.15 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.15 | $345.80 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-344.65 | $346.95 |
| 01/01/2025 | BILL | 2024 Tax Bill | $691.60 | $691.60 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.32 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-704.33 | $2.32 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $6.99 | $706.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $699.66 | $699.66 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-732.18 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.35 | $732.18 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $28.25 | $734.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.28 | $706.28 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.26 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-701.76 | $2.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $704.02 | $704.02 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-322.50 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $322.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $323.54 | $323.54 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-321.90 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $321.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $322.94 | $322.94 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-322.08 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.04 | $322.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.12 | $323.12 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-322.48 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.04 | $322.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.52 | $323.52 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-323.28 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $323.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $324.04 | $324.04 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-320.56 | $0.76 |
| 02/05/2016 | LIEN | 2014 Redemption Payment | $-359.25 | $321.32 |
| 02/05/2016 | LIEN | 2014 Redemption Interest/Fee | $19.81 | $680.57 |
| 02/05/2016 | LIEN | 2013 Redemption Payment | $-418.78 | $660.76 |
| 02/05/2016 | LIEN | 2013 Redemption Interest/Fee | $58.13 | $1,079.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.32 | $1,021.41 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $700.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-333.65 | $700.88 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.86 | $1,034.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $339.44 | $1,021.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $321.58 | $682.23 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-337.84 | $360.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $698.49 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.81 | $708.49 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.17 | $709.30 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $690.13 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $360.65 | $680.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.48 | $319.48 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-323.42 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $323.42 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.21 | $324.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $320.99 | $320.99 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $320.04 | $320.04 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $430.78 | $430.78 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-443.09 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $8.69 | $443.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.40 | $434.40 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-325.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $325.68 | $325.68 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-330.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $330.70 | $330.70 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $118.40 | $118.40 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $113.86 | $113.86 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-125.15 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $2.45 | $125.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $122.70 | $122.70 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-120.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $120.72 | $120.72 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-116.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $116.04 | $116.04 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-108.48 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $108.48 | $108.48 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-111.57 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $3.25 | $111.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $108.32 | $108.32 |
| 03/31/2000 | LIEN | 1998 Redemption Payment | $-87.17 | $0.00 |
| 03/31/2000 | LIEN | 1998 Redemption Interest/Fee | $11.42 | $87.17 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-107.74 | $75.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.74 | $183.49 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.60 | $75.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $135.35 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $147.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.37 | $135.35 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $75.75 | $131.98 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-56.23 | $56.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $112.46 | $112.46 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-59.08 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $1.72 | $59.08 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-57.36 | $57.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $114.72 | $114.72 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 10/06/1997 | PAYMENT | 1996 - Bill Payment | $-38.00 | $16.20 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $1.46 | $54.20 |
| 10/06/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $52.74 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-36.54 | $36.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $73.08 | $73.08 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-37.54 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $1.09 | $37.54 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-36.45 | $36.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $72.90 | $72.90 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-37.88 | $0.00 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $0.74 | $37.88 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-37.14 | $37.14 |
| 01/01/1995 | BILL | 1994 Tax Bill | $74.28 | $74.28 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-37.88 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $0.74 | $37.88 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-37.14 | $37.14 |
| 01/01/1994 | BILL | 1993 Tax Bill | $74.28 | $74.28 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $59.42 | $59.42 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-57.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $57.04 | $57.04 |