Tax Account 05-080-04-016
Owners
BARCLAY JAMES A/BARCLAY KAY L
1194 E RANCH DR
PUEBLO WEST, CO 81007-1196
Account Summary
| Account ID | 05-080-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1194 E RANCH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,164.35 |
| Taxed incl Special Assessments | $2,164.35 |
| Paid | $2,164.35 |
| 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 | $2,164.35 | $0.00 | $0.00 | $2,164.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,161.76 | $0.00 | $0.00 | $2,161.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,187.60 | $0.00 | $0.00 | $2,187.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,647.78 | $0.00 | $0.00 | $1,647.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,688.74 | $0.00 | $0.00 | $1,688.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.92 | $0.00 | $0.00 | $1,379.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,257.68 | $0.00 | $0.00 | $1,257.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,259.20 | $0.00 | $0.00 | $1,259.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,215.34 | $0.00 | $0.00 | $1,215.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,139.82 | $0.00 | $0.00 | $1,139.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $959.02 | $0.00 | $0.00 | $959.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $952.80 | $0.00 | $0.00 | $952.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $994.93 | $0.00 | $0.00 | $994.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $985.80 | $0.00 | $0.00 | $985.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,138.64 | $0.00 | $0.00 | $1,138.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,147.38 | $0.00 | $0.00 | $1,147.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,090.90 | $0.00 | $0.00 | $1,090.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,107.74 | $0.00 | $0.00 | $1,107.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $534.44 | $0.00 | $0.00 | $534.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 28.93 | 29.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,082.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,082.18 | $1,082.17 |
| 01/19/2026 | BILL | BARCLAY JAMES A/BARCLAY KAY L | $2,164.35 | $2,164.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,063.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,080.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.58 | $1,098.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,161.76 | $2,161.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $1,076.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $1,093.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.50 | $1,111.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,187.60 | $2,187.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-813.04 | $10.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.85 | $823.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-813.04 | $834.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,647.78 | $1,647.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $10.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-833.52 | $844.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.85 | $1,677.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,688.74 | $1,688.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-683.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $683.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-683.07 | $691.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $1,375.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,383.88 | $1,383.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-681.09 | $8.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-681.09 | $689.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.87 | $1,371.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,379.92 | $1,379.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.81 | $8.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.81 | $628.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $1,249.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,257.68 | $1,257.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $621.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $629.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.57 | $637.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,259.20 | $1,259.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $602.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.20 | $607.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-602.47 | $612.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,215.34 | $1,215.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-564.99 | $4.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-564.99 | $569.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $1,134.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,139.82 | $1,139.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.38 | $4.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $479.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.38 | $483.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $959.02 | $959.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-472.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $472.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $476.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-472.27 | $480.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $952.80 | $952.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-493.17 | $4.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-493.17 | $497.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $990.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $994.93 | $994.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.90 | $492.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $985.80 | $985.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-569.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-569.32 | $569.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,138.64 | $1,138.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $573.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,147.38 | $1,147.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $545.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,090.90 | $1,090.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-553.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-553.87 | $553.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,107.74 | $1,107.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-267.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-267.22 | $267.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $534.44 | $534.44 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/15/2003 | LIEN | 2001 Redemption Payment | $-171.59 | $0.00 |
| 05/15/2003 | LIEN | 2001 Redemption Interest/Fee | $17.29 | $171.59 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $154.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |