Tax Account 05-223-09-023
Owners
BARRERA ARTUTO
3012 RIDGEVIEW PL
PUEBLO, CO 81003-3837
Account Summary
| Account ID | 05-223-09-023 |
|---|---|
| Account Type | Real Estate |
| Location | 3012 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,138.76 |
| Taxed incl Special Assessments | $1,138.76 |
| Paid | $1,138.76 |
| 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 | $1,138.76 | $0.00 | $0.00 | $1,138.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $988.88 | $0.00 | $0.00 | $988.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $999.44 | $0.00 | $0.00 | $999.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $990.66 | $0.00 | $0.00 | $990.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,022.58 | $0.00 | $0.00 | $1,022.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $740.98 | $0.00 | $0.00 | $740.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $487.42 | $0.00 | $0.00 | $487.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $492.28 | $0.00 | $0.00 | $492.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $442.30 | $0.00 | $2.21 | $444.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $440.64 | $0.00 | $0.00 | $440.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $454.30 | $0.00 | $0.00 | $454.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $455.32 | $0.00 | $0.00 | $455.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $492.10 | $0.00 | $4.92 | $497.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $475.68 | $0.00 | $0.00 | $475.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $661.08 | $0.00 | $13.22 | $674.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $640.60 | $0.00 | $64.06 | $704.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $682.66 | $0.00 | $40.96 | $723.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $694.90 | $13.50 | $41.69 | $750.09 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $678.88 | $13.50 | $40.73 | $733.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $649.70 | $0.00 | $25.99 | $675.69 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $694.88 | $0.00 | $0.00 | $694.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $775.84 | $0.00 | $0.00 | $775.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $852.94 | $0.00 | $0.00 | $852.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $0.00 | $0.00 | $357.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-569.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-569.38 | $569.38 |
| 01/19/2026 | BILL | BARRERA ARTUTO | $1,138.76 | $1,138.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $13.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.77 | $494.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.67 | $975.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $988.88 | $988.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $13.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.67 | $499.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $513.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $999.44 | $999.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-485.76 | $9.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-485.76 | $495.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.57 | $981.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $990.66 | $990.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-501.72 | $9.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.57 | $511.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-501.72 | $520.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,022.58 | $1,022.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-363.63 | $6.84 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-363.63 | $370.47 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.84 | $734.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $740.94 | $740.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-363.65 | $6.84 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-363.65 | $370.49 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.84 | $734.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $740.98 | $740.98 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.73 | $4.98 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $243.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-238.73 | $248.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $487.42 | $487.42 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-241.16 | $4.98 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-241.16 | $246.14 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $487.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $492.28 | $492.28 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.05 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-220.31 | $3.05 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $2.21 | $223.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-218.13 | $221.15 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.02 | $439.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $442.30 | $442.30 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-217.30 | $3.02 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-217.30 | $220.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.02 | $437.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $440.64 | $440.64 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-224.04 | $3.11 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.11 | $227.15 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-224.04 | $230.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $454.30 | $454.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-224.55 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $224.55 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $227.66 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-224.55 | $230.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $455.32 | $455.32 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-247.57 | $3.40 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $4.92 | $250.97 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-242.72 | $246.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $488.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $492.10 | $492.10 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-475.68 | $0.00 |
| 01/18/2012 | LIEN | 2010 Redemption Payment | $-729.12 | $475.68 |
| 01/18/2012 | LIEN | 2010 Redemption Interest/Fee | $49.82 | $1,204.80 |
| 01/18/2012 | LIEN | 2007 Redemption Payment | $-1,048.53 | $1,154.98 |
| 01/18/2012 | LIEN | 2007 Redemption Interest/Fee | $286.44 | $2,203.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $475.68 | $1,917.07 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-674.30 | $1,441.39 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $13.22 | $2,115.69 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $679.30 | $2,102.47 |
| 02/03/2011 | PAYMENT | 2009 - Bill Payment | $-704.66 | $1,423.17 |
| 02/03/2011 | INTEREST | 2009 Interest/Penalty | $64.06 | $2,127.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $661.08 | $2,063.77 |
| 01/01/2010 | BILL | 2009 Tax Bill | $640.60 | $1,402.69 |
| 10/13/2009 | PAYMENT | 2008 - Bill Payment | $-723.62 | $762.09 |
| 10/13/2009 | INTEREST | 2008 Interest/Penalty | $40.96 | $1,485.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $682.66 | $1,444.75 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-736.59 | $762.09 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $1,498.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $41.69 | $1,512.18 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,470.49 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $762.09 | $1,456.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $694.90 | $694.90 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-719.61 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $719.61 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $40.73 | $733.11 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $692.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.88 | $678.88 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-675.69 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $25.99 | $675.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $649.70 | $649.70 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-694.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $694.88 | $694.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-387.92 | $387.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $775.84 | $775.84 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-852.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $852.94 | $852.94 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-357.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |