Tax Account 05-241-02-040
Owners
BARRA RICHARD A
2197 APOLLO ST
PUEBLO, CO 81008-9631
Account Summary
| Account ID | 05-241-02-040 |
|---|---|
| Account Type | Real Estate |
| Location | 715 W 31ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $225.14 |
| Taxed incl Special Assessments | $225.14 |
| Paid | $225.14 |
| 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 | $225.14 | $0.00 | $0.00 | $225.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $100.40 | $0.00 | $0.00 | $100.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $101.46 | $10.00 | $7.10 | $118.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $250.16 | $0.00 | $5.01 | $255.17 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $257.88 | $0.00 | $1.29 | $259.17 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $288.70 | $0.00 | $0.00 | $288.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $288.26 | $0.00 | $0.00 | $288.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.52 | $0.00 | $0.00 | $260.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $263.12 | $0.00 | $0.00 | $263.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $288.84 | $0.00 | $0.00 | $288.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.76 | $0.00 | $0.00 | $287.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.32 | $0.00 | $0.00 | $288.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $288.96 | $0.00 | $0.00 | $288.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $291.20 | $0.00 | $0.00 | $291.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $281.50 | $0.00 | $48.51 | $330.01 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $298.78 | $0.00 | $83.05 | $381.83 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $289.78 | $21.60 | $120.08 | $431.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $294.16 | $0.00 | $11.77 | $305.93 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $299.44 | $0.00 | $11.98 | $311.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $311.08 | $0.00 | $0.00 | $311.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $297.70 | $21.60 | $20.84 | $340.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $311.24 | $21.60 | $6.22 | $339.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $306.86 | $0.00 | $0.00 | $306.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $312.58 | $0.00 | $0.00 | $312.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.96 | $0.00 | $3.19 | $322.15 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/16/2026 | PAYMENT | BARRA RICHARD A PAYIT PAID BY PAYMENT PROVIDER API | $-112.57 | $0.00 |
| 03/23/2026 | PAYMENT | RICHARD BARRA WT 2026032300004119 | $-112.57 | $112.57 |
| 01/19/2026 | BILL | BARRA RICHARD A | $225.14 | $225.14 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-4.82 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $4.82 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-146.61 | $100.40 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $12.05 | $247.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $100.40 | $234.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $134.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.16 | $144.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-103.40 | $149.72 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $7.10 | $253.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $246.02 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $134.56 | $236.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $101.46 | $101.46 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-250.25 | $4.92 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $5.01 | $255.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $250.16 | $250.16 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-127.82 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.41 | $127.82 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $1.29 | $130.23 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-126.53 | $128.94 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2.41 | $255.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $257.88 | $257.88 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-141.69 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.66 | $141.69 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-141.69 | $144.35 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.66 | $286.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $288.70 | $288.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-141.47 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.66 | $141.47 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-141.47 | $144.13 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2.66 | $285.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $288.26 | $288.26 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-127.60 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $127.60 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $130.26 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-127.60 | $132.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.52 | $260.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-128.90 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $128.90 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-128.90 | $131.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $260.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.12 | $263.12 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-142.45 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $142.45 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $144.42 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.45 | $146.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.84 | $288.84 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-141.91 | $1.97 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-141.91 | $143.88 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.97 | $285.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $287.76 | $287.76 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-142.19 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $142.19 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $144.16 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-142.19 | $146.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $288.32 | $288.32 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-142.51 | $1.97 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $144.48 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-142.51 | $146.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $288.96 | $288.96 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-337.49 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $39.73 | $337.49 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-389.46 | $297.76 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $73.73 | $687.22 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-450.50 | $613.49 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $113.73 | $1,063.99 |
| 10/17/2013 | PAYMENT | 2011 - Bill Payment | $-330.01 | $950.26 |
| 10/17/2013 | PAYMENT | 2010 - Bill Payment | $-381.83 | $1,280.27 |
| 10/17/2013 | PAYMENT | 2009 - Bill Payment | $-21.60 | $1,662.10 |
| 10/17/2013 | PAYMENT | 2009 - Bill Payment | $-409.86 | $1,683.70 |
| 10/17/2013 | INTEREST | 2011 Interest/Penalty | $48.51 | $2,093.56 |
| 10/17/2013 | INTEREST | 2010 Interest/Penalty | $83.05 | $2,045.05 |
| 10/17/2013 | INTEREST | 2009 Interest/Penalty | $21.60 | $1,962.00 |
| 10/17/2013 | INTEREST | 2009 Interest/Penalty | $120.08 | $1,940.40 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-143.63 | $1,820.32 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $1,963.95 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-143.63 | $1,965.92 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.97 | $2,109.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $291.20 | $2,111.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $297.76 | $1,820.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $281.50 | $1,522.56 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $315.73 | $1,241.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $298.78 | $925.33 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $336.77 | $626.55 |
| 01/29/2010 | LIEN | 2008 Redemption Payment | $-334.25 | $289.78 |
| 01/29/2010 | LIEN | 2008 Redemption Interest/Fee | $23.32 | $624.03 |
| 01/29/2010 | LIEN | 2007 Redemption Payment | $-387.61 | $600.71 |
| 01/29/2010 | LIEN | 2007 Redemption Interest/Fee | $71.19 | $988.32 |
| 01/29/2010 | LIEN | 2005 Redemption Payment | $-518.91 | $917.13 |
| 01/29/2010 | LIEN | 2005 Redemption Interest/Fee | $174.77 | $1,436.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $289.78 | $1,261.27 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-305.93 | $971.49 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $11.77 | $1,277.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $310.93 | $1,265.65 |
| 01/01/2009 | BILL | 2008 Tax Bill | $294.16 | $954.72 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-311.42 | $660.56 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $11.98 | $971.98 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $316.42 | $960.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $299.44 | $643.58 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-311.08 | $344.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $311.08 | $655.22 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-318.54 | $344.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.60 | $662.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $684.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $20.84 | $662.68 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $344.14 | $641.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $297.70 | $297.70 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-161.84 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-21.60 | $161.84 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $6.22 | $183.44 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $21.60 | $177.22 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-155.62 | $155.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $311.24 | $311.24 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-153.43 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-153.43 | $153.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $306.86 | $306.86 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-173.15 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-173.15 | $173.15 |
| 01/01/2003 | BILL | 2002 Tax Bill | $346.30 | $346.30 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-156.29 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-156.29 | $156.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $312.58 | $312.58 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-322.15 | $0.00 |
| 06/07/2001 | INTEREST | 2000 Interest/Penalty | $3.19 | $322.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.96 | $318.96 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-156.66 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-156.66 | $156.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $313.32 | $313.32 |