Tax Account 05-111-06-002
Owners
BARTON KENNETH L/BARTON PAMELA K
4931 FLICKER DR
PUEBLO, CO 81008-2819
Account Summary
| Account ID | 05-111-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4931 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.21 |
| Taxed incl Special Assessments | $2,540.21 |
| Paid | $2,540.21 |
| 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 | $2,540.21 | $0.00 | $0.00 | $2,540.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,348.04 | $0.00 | $0.00 | $2,348.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,373.22 | $0.00 | $0.00 | $2,373.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,174.08 | $0.00 | $0.00 | $2,174.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,243.30 | $0.00 | $0.00 | $2,243.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,851.32 | $0.00 | $0.00 | $1,851.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,851.60 | $0.00 | $0.00 | $1,851.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,523.40 | $0.00 | $0.00 | $1,523.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,538.62 | $0.00 | $0.00 | $1,538.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,537.30 | $0.00 | $0.00 | $1,537.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,531.54 | $0.00 | $0.00 | $1,531.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,475.42 | $0.00 | $0.00 | $1,475.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,478.72 | $0.00 | $0.00 | $1,478.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,488.37 | $0.00 | $0.00 | $1,488.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,438.70 | $0.00 | $0.00 | $1,438.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,603.64 | $0.00 | $0.00 | $1,603.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,555.50 | $0.00 | $0.00 | $1,555.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,672.42 | $0.00 | $0.00 | $1,672.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,702.42 | $0.00 | $0.00 | $1,702.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,635.56 | $0.00 | $0.00 | $1,635.56 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $747.98 | $0.00 | $0.00 | $747.98 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $987.52 | $0.00 | $0.00 | $987.52 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.53 | 55.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 31.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.95 | 20.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | BARTON KENNETH L/BARTON PAMELA K CASH | $-2,540.21 | $0.00 |
| 01/19/2026 | BILL | BARTON KENNETH L/BARTON PAMELA K | $2,540.21 | $2,540.21 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,292.96 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-55.08 | $2,292.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,348.04 | $2,348.04 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-55.08 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,318.14 | $55.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,373.22 | $2,373.22 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,132.08 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-42.00 | $2,132.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,174.08 | $2,174.08 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-42.00 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,201.30 | $42.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,243.30 | $2,243.30 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,817.14 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-34.18 | $1,817.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,851.32 | $1,851.32 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.18 | $0.00 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,817.42 | $34.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,851.60 | $1,851.60 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-31.12 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,492.28 | $31.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,523.40 | $1,523.40 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-31.12 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,507.50 | $31.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,538.62 | $1,538.62 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,516.32 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-20.98 | $1,516.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,537.30 | $1,537.30 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-20.98 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,510.56 | $20.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,531.54 | $1,531.54 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.18 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,455.24 | $20.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,475.42 | $1,475.42 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,458.54 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.18 | $1,458.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,478.72 | $1,478.72 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-20.15 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,468.22 | $20.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,488.37 | $1,488.37 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,438.70 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,438.70 | $1,438.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-801.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-801.82 | $801.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,603.64 | $1,603.64 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-777.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-777.75 | $777.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,555.50 | $1,555.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-836.21 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-836.21 | $836.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,672.42 | $1,672.42 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-851.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-851.21 | $851.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,702.42 | $1,702.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-817.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-817.78 | $817.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,635.56 | $1,635.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-373.99 | $373.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $747.98 | $747.98 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-987.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $987.52 | $987.52 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-919.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $919.62 | $919.62 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |