Tax Account 05-253-04-007
Owners
BARTOW MARYLYN C
1029 W 14TH ST
PUEBLO, CO 81003-2014
Account Summary
| Account ID | 05-253-04-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1029 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $579.53 |
| Taxed incl Special Assessments | $579.53 |
| Paid | $579.53 |
| 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 | $579.53 | $0.00 | $0.00 | $579.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $860.10 | $0.00 | $0.00 | $860.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $869.26 | $0.00 | $0.00 | $869.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $789.24 | $0.00 | $0.00 | $789.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $814.50 | $0.00 | $0.00 | $814.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $585.90 | $0.00 | $0.00 | $585.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.00 | $0.00 | $0.00 | $451.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $455.50 | $0.00 | $0.00 | $455.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $436.30 | $0.00 | $0.00 | $436.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $434.66 | $0.00 | $0.00 | $434.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $412.40 | $0.00 | $0.00 | $412.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $413.32 | $0.00 | $0.00 | $413.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $485.31 | $0.00 | $0.00 | $485.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $469.12 | $0.00 | $0.00 | $469.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $610.98 | $0.00 | $0.00 | $610.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $592.32 | $0.00 | $0.00 | $592.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $536.52 | $0.00 | $0.00 | $536.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $622.40 | $0.00 | $0.00 | $622.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $510.20 | $0.00 | $15.31 | $525.51 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $516.76 | $0.00 | $0.00 | $516.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.96 | $0.00 | $0.00 | $438.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $401.52 | $0.00 | $12.05 | $413.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $405.54 | $0.00 | $12.17 | $417.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $6.59 | $335.91 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $13.48 | $350.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $361.36 | $0.00 | $0.00 | $361.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $407.46 | $0.00 | $0.00 | $407.46 | $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 | 24.04 | 24.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.11 | 15.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BARTOW MARYLYN C CHECK 000000000004293 | $-579.53 | $0.00 |
| 01/19/2026 | BILL | BARTOW MARYLYN C | $579.53 | $579.53 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-24.72 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-835.38 | $24.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $860.10 | $860.10 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-24.72 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-844.54 | $24.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $869.26 | $869.26 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-773.98 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.26 | $773.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $789.24 | $789.24 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-799.24 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.26 | $799.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $814.50 | $814.50 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $5.41 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.41 | $292.74 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-287.33 | $298.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $585.48 | $585.48 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-287.54 | $5.41 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-287.54 | $292.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-5.41 | $580.49 |
| 01/01/2020 | BILL | 2019 Tax Bill | $585.90 | $585.90 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-441.78 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.22 | $441.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $451.00 | $451.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-223.14 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $223.14 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $227.75 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-223.14 | $232.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $455.50 | $455.50 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-215.17 | $2.98 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-215.17 | $218.15 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.98 | $433.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $436.30 | $436.30 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-214.35 | $2.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-214.35 | $217.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $431.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $434.66 | $434.66 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-406.76 | $5.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.40 | $412.40 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-203.84 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $203.84 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $206.66 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-203.84 | $209.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.32 | $413.32 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-478.74 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $478.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $485.31 | $485.31 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-469.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $469.12 | $469.12 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-610.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $610.98 | $610.98 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-592.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $592.32 | $592.32 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-268.26 | $268.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.52 | $536.52 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-311.20 | $311.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $622.40 | $622.40 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-266.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-266.56 | $266.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $533.12 | $533.12 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-525.51 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $15.31 | $525.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $510.20 | $510.20 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-516.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $516.76 | $516.76 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-509.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $509.50 | $509.50 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-543.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $543.64 | $543.64 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-490.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $490.70 | $490.70 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-446.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $446.88 | $446.88 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-438.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $438.96 | $438.96 |
| 07/15/1999 | PAYMENT | 1998 - Bill Payment | $-413.57 | $0.00 |
| 07/15/1999 | INTEREST | 1998 Interest/Penalty | $12.05 | $413.57 |
| 01/01/1999 | BILL | 1998 Tax Bill | $401.52 | $401.52 |
| 07/30/1998 | PAYMENT | 1997 - Bill Payment | $-417.71 | $0.00 |
| 07/30/1998 | INTEREST | 1997 Interest/Penalty | $12.17 | $417.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $405.54 | $405.54 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-335.91 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $6.59 | $335.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $329.32 | $329.32 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-350.58 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $13.48 | $350.58 |
| 01/01/1996 | BILL | 1995 Tax Bill | $337.10 | $337.10 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $361.36 | $361.36 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-361.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $361.36 | $361.36 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $423.74 | $423.74 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-423.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $423.74 | $423.74 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-407.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $407.46 | $407.46 |