Tax Account 05-141-48-072
Owners
BAROS BRENNA D
4143 OUTLOOK BLVD
UNIT I
PUEBLO, CO 81008
Account Summary
| Account ID | 05-141-48-072 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.39 |
| Taxed incl Special Assessments | $1,174.39 |
| Paid | $587.20 |
| Bill Total | $1,174.39 |
| Interest | $0.00 |
| Bill Balance | $587.19 |
| Prior Billed* | $587.19 |
| Total Account Balance** | $587.19 |
| 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 | $1,230.88 | $0.00 | $0.00 | $1,230.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,245.00 | $0.00 | $0.00 | $1,245.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,293.54 | $0.00 | $0.00 | $1,293.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,335.22 | $0.00 | $0.00 | $1,335.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,070.76 | $0.00 | $0.00 | $1,070.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.36 | $0.00 | $0.00 | $842.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $850.78 | $0.00 | $0.00 | $850.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $882.50 | $0.00 | $0.00 | $882.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $879.18 | $0.00 | $0.00 | $879.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $841.28 | $0.00 | $0.00 | $841.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $843.16 | $0.00 | $0.00 | $843.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $862.90 | $0.00 | $0.00 | $862.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $834.10 | $0.00 | $0.00 | $834.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $864.78 | $0.00 | $0.00 | $864.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $915.24 | $0.00 | $0.00 | $915.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $961.58 | $0.00 | $0.00 | $961.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $920.24 | $0.00 | $0.00 | $920.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $894.54 | $0.00 | $0.00 | $894.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $145.72 | $0.00 | $0.00 | $145.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 12.57 | 12.59 | 12.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-587.20 | $587.19 |
| 01/19/2026 | Bill | BAROS BRENNA D | $1,174.39 | $1,174.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-599.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $599.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-599.29 | $615.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $1,214.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,230.88 | $1,230.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-606.35 | $16.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-606.35 | $622.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $1,228.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,245.00 | $1,245.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-634.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $634.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $646.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.27 | $659.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,293.54 | $1,293.54 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $12.50 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $667.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $1,322.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,335.22 | $1,335.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-526.61 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $526.61 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-526.61 | $535.38 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-8.77 | $1,061.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.76 | $1,070.76 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-526.63 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $526.63 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $536.54 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-526.63 | $546.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,073.08 | $1,073.08 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-412.57 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $412.57 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.61 | $421.18 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-412.57 | $429.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.36 | $842.36 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-416.78 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $416.78 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $425.39 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-416.78 | $434.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $850.78 | $850.78 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-435.23 | $6.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-435.23 | $441.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.02 | $876.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $882.50 | $882.50 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-433.57 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $433.57 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-433.57 | $439.59 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.02 | $873.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $879.18 | $879.18 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-414.89 | $5.75 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-414.89 | $420.64 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.75 | $835.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $841.28 | $841.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-415.83 | $5.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-415.83 | $421.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.75 | $837.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $843.16 | $843.16 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-425.61 | $5.84 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $431.45 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-425.61 | $437.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $862.90 | $862.90 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-417.05 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-417.05 | $417.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $834.10 | $834.10 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-446.05 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-446.05 | $446.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $892.10 | $892.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-432.39 | $432.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $864.78 | $864.78 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $449.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $899.12 | $899.12 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-457.62 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-457.62 | $457.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.24 | $915.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-480.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-480.79 | $480.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $961.58 | $961.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-460.12 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-460.12 | $460.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $920.24 | $920.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-447.27 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-447.27 | $447.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $894.54 | $894.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $72.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.72 | $145.72 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |