Tax Account 05-233-46-022
Owners
BAROS EDWARD K
458 W LOOKOUT DR
PUEBLO WEST, CO 81007-1801
Account Summary
| Account ID | 05-233-46-022 |
|---|---|
| Account Type | Real Estate |
| Location | 2241 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.19 |
| Taxed incl Special Assessments | $1,178.19 |
| Paid | $1,178.19 |
| 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 | $1,178.19 | $0.00 | $0.00 | $1,178.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $923.52 | $0.00 | $0.00 | $923.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $933.38 | $0.00 | $0.00 | $933.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $872.62 | $0.00 | $0.00 | $872.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $900.12 | $0.00 | $0.00 | $900.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $756.08 | $0.00 | $0.00 | $756.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $756.52 | $0.00 | $0.00 | $756.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $588.00 | $0.00 | $0.00 | $588.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $593.88 | $0.00 | $0.00 | $593.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $581.12 | $0.00 | $0.00 | $581.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $646.56 | $0.00 | $0.00 | $646.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $707.18 | $0.00 | $0.00 | $707.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $683.58 | $0.00 | $0.00 | $683.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.76 | $0.00 | $0.00 | $831.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $808.46 | $0.00 | $0.00 | $808.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .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 | $-589.09 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-589.10 | $589.09 |
| 01/19/2026 | BILL | BAROS EDWARD K | $1,178.19 | $1,178.19 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-448.75 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.01 | $448.75 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.01 | $461.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-448.75 | $474.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $923.52 | $923.52 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.01 | $453.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.01 | $466.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-453.68 | $479.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $933.38 | $933.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-427.88 | $8.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-427.88 | $436.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.43 | $864.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $872.62 | $872.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-441.63 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $441.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-441.63 | $450.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.43 | $891.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $900.12 | $900.12 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-371.06 | $6.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $378.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.06 | $385.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $756.08 | $756.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-371.28 | $6.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-371.28 | $378.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $749.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $756.52 | $756.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.99 | $6.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.99 | $294.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.01 | $581.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $588.00 | $588.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-290.93 | $6.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-290.93 | $296.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.01 | $587.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $593.88 | $593.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-287.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $287.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-287.67 | $291.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $579.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $583.30 | $583.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-286.58 | $3.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-286.58 | $290.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $577.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $581.12 | $581.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-318.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $318.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-318.86 | $323.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $642.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $646.56 | $646.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-319.58 | $4.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-319.58 | $324.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $643.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $648.00 | $648.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-348.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $348.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-348.80 | $353.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $702.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $707.18 | $707.18 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-683.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $683.58 | $683.58 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-415.88 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-415.88 | $415.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $831.76 | $831.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $806.46 | $806.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-404.23 | $404.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $808.46 | $808.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.48 | $411.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $822.96 | $822.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-21.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-21.52 | $21.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $43.04 | $43.04 |