Tax Account 05-141-48-079
Owners
BARNES SHANNON E
4143 OUTLOOK BLVD UNIT B
PUEBLO, CO 81008-2607
Account Summary
| Account ID | 05-141-48-079 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.19 |
| Taxed incl Special Assessments | $1,214.19 |
| Paid | $1,214.19 |
| 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 | $1,214.19 | $0.00 | $0.00 | $1,214.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,224.02 | $0.00 | $0.00 | $1,224.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,238.08 | $0.00 | $0.00 | $1,238.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,471.22 | $0.00 | $0.00 | $1,471.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,518.14 | $0.00 | $0.00 | $1,518.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,080.88 | $0.00 | $0.00 | $1,080.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,083.26 | $0.00 | $0.00 | $1,083.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $858.54 | $0.00 | $0.00 | $858.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $888.16 | $0.00 | $0.00 | $888.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $849.98 | $0.00 | $0.00 | $849.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $870.87 | $0.00 | $0.00 | $870.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $841.82 | $0.00 | $0.00 | $841.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.62 | $0.00 | $0.00 | $899.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $900.04 | $0.00 | $18.00 | $918.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $916.18 | $0.00 | $0.00 | $916.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $962.56 | $0.00 | $0.00 | $962.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $921.18 | $0.00 | $0.00 | $921.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $896.50 | $0.00 | $0.00 | $896.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $145.72 | $0.00 | $0.73 | $146.45 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .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 | 19.80 | 20.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.67 | 11.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | BARNES SHANNON E CASH | $-1,214.19 | $0.00 |
| 01/19/2026 | Bill | BARNES SHANNON E | $1,214.19 | $1,214.19 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,191.88 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.14 | $1,191.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,224.02 | $1,224.02 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-32.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,205.94 | $32.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,238.08 | $1,238.08 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $14.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $735.61 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-721.40 | $749.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,471.22 | $1,471.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-744.86 | $14.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-744.86 | $759.07 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $1,503.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,518.14 | $1,518.14 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,063.14 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-17.74 | $1,063.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,080.88 | $1,080.88 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-531.63 | $10.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-531.63 | $541.63 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,073.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,083.26 | $1,083.26 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-416.35 | $8.68 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-416.35 | $425.03 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $841.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $850.06 | $850.06 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-420.59 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $420.59 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $429.27 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-420.59 | $437.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $858.54 | $858.54 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-439.66 | $6.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-439.66 | $445.75 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.09 | $885.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $891.50 | $891.50 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-437.99 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $437.99 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-437.99 | $444.08 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $882.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $888.16 | $888.16 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-419.18 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $419.18 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.81 | $424.99 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-419.18 | $430.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $849.98 | $849.98 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-420.14 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $420.14 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $425.95 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-420.14 | $431.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.90 | $851.90 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-429.54 | $5.89 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $435.43 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-429.54 | $441.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $870.87 | $870.87 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-420.91 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-420.91 | $420.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $841.82 | $841.82 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-449.81 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-449.81 | $449.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $899.62 | $899.62 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-872.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.06 | $872.06 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-459.02 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $18.00 | $459.02 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-459.02 | $441.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $900.04 | $900.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-458.09 | $458.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $916.18 | $916.18 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-481.28 | $481.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $962.56 | $962.56 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-460.59 | $460.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $921.18 | $921.18 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-448.25 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-448.25 | $448.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $896.50 | $896.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.59 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $0.73 | $73.59 |
| 02/05/2004 | 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 |