Tax Account 05-220-02-028
Owners
BARNABY TANYA/BARNABY TANYA JEANNE
3015 TEMPLE LN
PUEBLO, CO 81003-1063
Account Summary
| Account ID | 05-220-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 3015 TEMPLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $431.51 |
| Taxed incl Special Assessments | $431.51 |
| Paid | $431.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60D (60D) |
* 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 | $431.51 | $0.00 | $0.00 | $431.51 | $0.00 | $0.00 | 7.6972 | 60D |
| 2024 REAL ESTATE TAXES | $307.70 | $0.00 | $0.00 | $307.70 | $0.00 | $0.00 | 7.9947 | 60D |
| 2023 REAL ESTATE TAXES | $311.54 | $0.00 | $0.00 | $311.54 | $0.00 | $0.00 | 8.0996 | 60D |
| 2022 REAL ESTATE TAXES | $300.26 | $0.00 | $0.00 | $300.26 | $0.00 | $0.00 | 8.1722 | 60D |
| 2021 REAL ESTATE TAXES | $310.12 | $0.00 | $0.00 | $310.12 | $0.00 | $0.00 | 8.2072 | 60D |
| 2020 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 8.3447 | 60D |
| 2019 REAL ESTATE TAXES | $203.66 | $0.00 | $0.00 | $203.66 | $0.00 | $0.00 | 8.3468 | 60D |
| 2018 REAL ESTATE TAXES | $272.10 | $0.00 | $0.00 | $272.10 | $0.00 | $0.00 | 7.3130 | 60D |
| 2017 REAL ESTATE TAXES | $275.42 | $0.00 | $0.00 | $275.42 | $0.00 | $0.00 | 7.4035 | 60D |
| 2016 REAL ESTATE TAXES | $285.30 | $0.00 | $0.00 | $285.30 | $0.00 | $0.00 | 7.3984 | 60D |
| 2015 REAL ESTATE TAXES | $284.00 | $0.00 | $0.00 | $284.00 | $0.00 | $0.00 | 7.3643 | 60D |
| 2014 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 7.3821 | 60D |
| 2013 REAL ESTATE TAXES | $281.18 | $0.00 | $0.00 | $281.18 | $0.00 | $0.00 | 7.4024 | 60D |
| 2012 REAL ESTATE TAXES | $323.34 | $0.00 | $0.00 | $323.34 | $0.00 | $0.00 | 7.4730 | 60D |
| 2011 REAL ESTATE TAXES | $310.32 | $0.00 | $0.00 | $310.32 | $0.00 | $0.00 | 7.2913 | 60D |
| 2010 REAL ESTATE TAXES | $419.56 | $0.00 | $0.00 | $419.56 | $0.00 | $0.00 | 7.8350 | 60D |
| 2009 REAL ESTATE TAXES | $403.88 | $0.00 | $0.00 | $403.88 | $0.00 | $0.00 | 7.5491 | 60D |
| 2008 REAL ESTATE TAXES | $401.26 | $0.00 | $0.00 | $401.26 | $0.00 | $0.00 | 7.6868 | 60D |
| 2007 REAL ESTATE TAXES | $409.92 | $0.00 | $0.00 | $409.92 | $0.00 | $0.00 | 7.8527 | 60D |
| 2006 REAL ESTATE TAXES | $386.28 | $0.00 | $0.00 | $386.28 | $0.00 | $0.00 | 8.2187 | 60D |
| 2005 REAL ESTATE TAXES | $367.42 | $0.00 | $0.00 | $367.42 | $0.00 | $0.00 | 7.8174 | 60D |
| 2004 REAL ESTATE TAXES | $410.36 | $0.00 | $0.00 | $410.36 | $0.00 | $0.00 | 8.2237 | 60D |
| 2003 REAL ESTATE TAXES | $403.52 | $0.00 | $0.00 | $403.52 | $0.00 | $0.00 | 8.0863 | 60D |
| 2002 REAL ESTATE TAXES | $402.94 | $0.00 | $0.00 | $402.94 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $353.52 | $0.00 | $0.00 | $353.52 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $217.64 | $0.00 | $0.00 | $217.64 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $218.14 | $0.00 | $0.00 | $218.14 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $212.62 | $0.00 | $0.00 | $212.62 | $0.00 | $0.00 | 6.8367 | 60D |
| 1997 REAL ESTATE TAXES | $215.24 | $0.00 | $0.00 | $215.24 | $0.00 | $0.00 | 6.9207 | 60D |
| 1996 REAL ESTATE TAXES | $285.02 | $0.00 | $0.00 | $285.02 | $0.00 | $0.00 | 7.5402 | 60D |
| 1995 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $0.00 | $0.00 | 7.7592 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-215.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-215.76 | $215.75 |
| 01/19/2026 | BILL | BARNABY TANYA/BARNABY TANYA JEANNE | $431.51 | $431.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-146.30 | $7.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-146.30 | $153.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.55 | $300.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $307.70 | $307.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-148.22 | $7.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-148.22 | $155.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.55 | $303.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $311.54 | $311.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-145.42 | $4.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.71 | $150.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-145.42 | $154.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $300.26 | $300.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-150.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $150.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-150.35 | $155.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.71 | $305.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $310.12 | $310.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-98.63 | $3.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-98.63 | $101.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $200.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $203.34 | $203.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-98.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $98.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-98.79 | $101.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $200.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $203.66 | $203.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-133.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $133.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $136.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-133.72 | $138.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $272.10 | $272.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-135.38 | $2.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.33 | $137.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.38 | $140.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $275.42 | $275.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-141.02 | $1.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-141.02 | $142.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.63 | $283.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $285.30 | $285.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-140.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $140.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-140.37 | $142.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.63 | $282.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $284.00 | $284.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-138.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $138.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-138.60 | $140.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.61 | $278.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $280.42 | $280.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-138.98 | $1.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $140.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-138.98 | $142.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $281.18 | $281.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-159.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $159.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $161.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-159.03 | $164.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $323.34 | $323.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-155.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-155.16 | $155.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $310.32 | $310.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-209.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-209.78 | $209.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $419.56 | $419.56 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-201.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-201.94 | $201.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $403.88 | $403.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-200.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-200.63 | $200.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.26 | $401.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-204.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-204.96 | $204.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $409.92 | $409.92 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-193.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-193.14 | $193.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $386.28 | $386.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-183.71 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-183.71 | $183.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $367.42 | $367.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-205.18 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-205.18 | $205.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $410.36 | $410.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-201.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-201.76 | $201.76 |
| 01/01/2004 | BILL | 2003 Tax Bill | $403.52 | $403.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-201.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-201.47 | $201.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $402.94 | $402.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-176.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-176.76 | $176.76 |
| 01/01/2002 | BILL | 2001 Tax Bill | $353.52 | $353.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-108.82 | $0.00 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-108.82 | $108.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $217.64 | $217.64 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-218.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $218.14 | $218.14 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-212.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $212.62 | $212.62 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-215.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $215.24 | $215.24 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-285.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $285.02 | $285.02 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-293.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $293.30 | $293.30 |