Tax Account 05-142-10-020
Owners
BAROS TERI O
2205 NORTH DR
PUEBLO, CO 81008-1740
Account Summary
| Account ID | 05-142-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2205 NORTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,809.62 |
| Taxed incl Special Assessments | $1,809.62 |
| Paid | $1,809.62 |
| 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 | $1,809.62 | $0.00 | $0.00 | $1,809.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,716.76 | $0.00 | $0.00 | $1,716.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,736.12 | $0.00 | $0.00 | $1,736.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,642.98 | $0.00 | $0.00 | $1,642.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,695.66 | $0.00 | $0.00 | $1,695.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,323.38 | $0.00 | $0.00 | $1,323.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,323.76 | $0.00 | $0.00 | $1,323.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,040.70 | $0.00 | $0.00 | $1,040.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,051.10 | $0.00 | $0.00 | $1,051.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,014.86 | $0.00 | $0.00 | $1,014.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,022.76 | $0.00 | $0.00 | $1,022.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,025.04 | $0.00 | $10.25 | $1,035.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,080.65 | $0.00 | $10.81 | $1,091.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,044.58 | $0.00 | $0.00 | $1,044.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,127.70 | $0.00 | $11.28 | $1,138.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,093.50 | $0.00 | $10.94 | $1,104.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,126.16 | $0.00 | $11.26 | $1,137.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,014.40 | $0.00 | $0.00 | $1,014.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $953.26 | $0.00 | $0.00 | $953.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $939.88 | $0.00 | $0.00 | $939.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $944.58 | $0.00 | $0.00 | $944.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $756.82 | $0.00 | $0.00 | $756.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $743.42 | $0.00 | $0.00 | $743.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $741.72 | $0.00 | $0.00 | $741.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $749.14 | $0.00 | $3.75 | $752.89 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $757.60 | $0.00 | $0.00 | $757.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $815.36 | $0.00 | $0.00 | $815.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $815.36 | $0.00 | $0.00 | $815.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $872.22 | $0.00 | $0.00 | $872.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $869.36 | $0.00 | $0.00 | $869.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.42 | 31.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.48 | 14.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-904.81 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-904.81 | $904.81 |
| 01/19/2026 | Bill | BAROS TERI O | $1,809.62 | $1,809.62 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-837.28 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $837.28 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-837.28 | $858.38 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,695.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,716.76 | $1,716.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-846.96 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $846.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-846.96 | $868.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-21.10 | $1,715.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,736.12 | $1,736.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-805.62 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $805.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.87 | $821.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-805.62 | $837.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,642.98 | $1,642.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-831.96 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $831.96 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.87 | $847.83 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-831.96 | $863.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,695.66 | $1,695.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-649.47 | $12.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-649.47 | $661.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.22 | $1,311.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,323.38 | $1,323.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-649.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $649.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-649.66 | $661.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.22 | $1,311.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,323.76 | $1,323.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-509.72 | $10.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-509.72 | $520.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.63 | $1,030.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,040.70 | $1,040.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-514.92 | $10.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-514.92 | $525.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.63 | $1,040.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,051.10 | $1,051.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-502.40 | $6.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-502.40 | $509.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.95 | $1,011.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.70 | $1,018.70 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.96 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $1,000.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.86 | $1,014.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,008.78 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13.98 | $1,008.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,022.76 | $1,022.76 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-515.64 | $7.13 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $10.25 | $522.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-505.53 | $512.52 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.99 | $1,018.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,025.04 | $1,025.04 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-543.67 | $7.46 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $10.81 | $551.13 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $540.32 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-533.01 | $547.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,080.65 | $1,080.65 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-522.29 | $0.00 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-522.29 | $522.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,044.58 | $1,044.58 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-575.13 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $11.28 | $575.13 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-563.85 | $563.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,127.70 | $1,127.70 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-557.69 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $10.94 | $557.69 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $546.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,093.50 | $1,093.50 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-553.16 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-553.16 | $553.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,106.32 | $1,106.32 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-574.34 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $11.26 | $574.34 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-563.08 | $563.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,126.16 | $1,126.16 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-507.20 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-507.20 | $507.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,014.40 | $1,014.40 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-485.40 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-485.40 | $485.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $970.80 | $970.80 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-476.63 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-476.63 | $476.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $953.26 | $953.26 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-939.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $939.88 | $939.88 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-523.24 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-523.24 | $523.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.48 | $1,046.48 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-472.29 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-472.29 | $472.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $944.58 | $944.58 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-378.41 | $0.00 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-378.41 | $378.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $756.82 | $756.82 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-371.71 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-371.71 | $371.71 |
| 01/01/2000 | Bill | 1999 Tax Bill | $743.42 | $743.42 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-741.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $741.72 | $741.72 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-378.32 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $3.75 | $378.32 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-374.57 | $374.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $749.14 | $749.14 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-378.80 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-378.80 | $378.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $757.60 | $757.60 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-387.77 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-387.77 | $387.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $775.54 | $775.54 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-407.68 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-407.68 | $407.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $815.36 | $815.36 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-407.68 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-407.68 | $407.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $815.36 | $815.36 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-436.11 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-436.11 | $436.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $872.22 | $872.22 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-436.11 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-436.11 | $436.11 |
| 01/01/1992 | Bill | 1991 Tax Bill | $872.22 | $872.22 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-434.68 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-434.68 | $434.68 |
| 01/01/1991 | Bill | 1990 Tax Bill | $869.36 | $869.36 |