Tax Account 05-253-33-004
Owners
BAROS DAVID D/BAROS VERONICA S
8 CARMEN RD
PUEBLO, CO 81003-2327
Account Summary
| Account ID | 05-253-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,409.38 |
| Taxed incl Special Assessments | $1,409.38 |
| Paid | $1,409.38 |
| 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 | 60BE (60BE) |
* 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 | $1,409.38 | $0.00 | $0.00 | $1,409.38 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,084.50 | $0.00 | $0.00 | $1,084.50 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,380.86 | $0.00 | $0.00 | $1,380.86 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,338.08 | $0.00 | $0.00 | $1,338.08 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,374.50 | $0.00 | $0.00 | $1,374.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $728.64 | $0.00 | $0.00 | $728.64 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $728.76 | $0.00 | $0.00 | $728.76 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $510.24 | $0.00 | $0.00 | $510.24 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $514.48 | $0.00 | $0.00 | $514.48 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $501.20 | $0.00 | $0.00 | $501.20 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $499.54 | $0.00 | $0.00 | $499.54 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $428.00 | $0.00 | $0.00 | $428.00 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $482.84 | $0.00 | $0.00 | $482.84 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $466.74 | $0.00 | $0.00 | $466.74 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $613.34 | $0.00 | $0.00 | $613.34 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $585.38 | $0.00 | $0.00 | $585.38 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $590.46 | $0.00 | $0.00 | $590.46 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $556.60 | $0.00 | $0.00 | $556.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $532.68 | $0.00 | $0.00 | $532.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $493.36 | $0.00 | $0.00 | $493.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $445.32 | $0.00 | $0.00 | $445.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $352.58 | $0.00 | $0.00 | $352.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $346.34 | $0.00 | $0.00 | $346.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $397.90 | $0.00 | $0.00 | $397.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $341.84 | $0.00 | $0.00 | $341.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $16.20 | $17.84 | $390.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $413.64 | $0.00 | $16.55 | $430.19 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $531.96 | $0.00 | $18.62 | $550.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $637.52 | $11.66 | $41.44 | $690.62 | $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 | 29.86 | 30.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 310.94 | 314.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 230.97 | 233.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 230.97 | 233.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 121.04 | 122.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 121.04 | 122.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 92.29 | 93.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 92.29 | 93.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BAROS DAVID D/BAROS VERONICA S PAYIT PAID BY PAYMENT PROVIDER API | $-704.69 | $0.00 |
| 02/16/2026 | PAYMENT | BAROS DAVID D/BAROS VERONICA S PAYIT PAID BY PAYMENT PROVIDER API | $-704.69 | $704.69 |
| 01/19/2026 | BILL | BAROS DAVID D/BAROS VERONICA S | $1,409.38 | $1,409.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.60 | $14.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $542.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.60 | $556.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,084.50 | $1,084.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-157.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-533.39 | $157.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-157.04 | $690.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-533.39 | $847.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,380.86 | $1,380.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-552.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-116.65 | $552.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-552.39 | $669.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-116.65 | $1,221.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,338.08 | $1,338.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-116.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-570.60 | $116.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.60 | $687.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-116.65 | $1,257.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,374.50 | $1,374.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-61.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-303.19 | $61.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-61.13 | $364.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-303.19 | $425.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $728.64 | $728.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-61.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-303.25 | $61.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.25 | $364.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-61.13 | $667.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $728.76 | $728.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-208.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-46.61 | $208.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-208.51 | $255.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-46.61 | $463.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $510.24 | $510.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-46.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-210.63 | $46.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-46.61 | $257.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-210.63 | $303.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $514.48 | $514.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-218.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-32.38 | $218.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-32.38 | $250.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-218.22 | $282.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $501.20 | $501.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-32.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-217.39 | $32.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-32.38 | $249.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.39 | $282.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $499.54 | $499.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $211.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-211.07 | $214.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.93 | $425.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.00 | $428.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-211.55 | $2.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.93 | $214.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-211.55 | $217.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $428.96 | $428.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-238.15 | $3.27 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-238.15 | $241.42 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $479.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $482.84 | $482.84 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-233.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-233.37 | $233.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $466.74 | $466.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-299.76 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-6.91 | $299.76 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-299.76 | $306.67 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-6.91 | $606.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $613.34 | $613.34 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2.46 | $0.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $2.46 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2.46 | $292.69 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-290.23 | $295.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $585.38 | $585.38 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-292.77 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-2.46 | $292.77 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-292.77 | $295.23 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2.46 | $588.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $590.46 | $590.46 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-298.02 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-298.02 | $298.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $596.04 | $596.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-278.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-278.30 | $278.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $556.60 | $556.60 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-266.34 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-266.34 | $266.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $532.68 | $532.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $266.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $533.40 | $533.40 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $262.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $525.90 | $525.90 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-246.68 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-246.68 | $246.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $493.36 | $493.36 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-445.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $445.32 | $445.32 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-352.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $352.58 | $352.58 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-346.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $346.34 | $346.34 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-393.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $393.96 | $393.96 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-397.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $397.90 | $397.90 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-391.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $391.28 | $391.28 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-341.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $341.84 | $341.84 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/11/1995 | LIEN | 1993 Redemption Payment | $-420.56 | $356.78 |
| 01/11/1995 | LIEN | 1993 Redemption Interest/Fee | $24.74 | $777.34 |
| 01/11/1995 | LIEN | 1992 Redemption Payment | $-533.11 | $752.60 |
| 01/11/1995 | LIEN | 1992 Redemption Interest/Fee | $97.92 | $1,285.71 |
| 01/11/1995 | LIEN | 1991 Redemption Payment | $-770.87 | $1,187.79 |
| 01/11/1995 | LIEN | 1991 Redemption Interest/Fee | $215.29 | $1,958.66 |
| 01/11/1995 | LIEN | 1990 Redemption Payment | $-1,040.25 | $1,743.37 |
| 01/11/1995 | LIEN | 1990 Redemption Interest/Fee | $345.63 | $2,783.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $356.78 | $2,437.99 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $2,081.21 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-374.62 | $2,097.41 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $17.84 | $2,472.03 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $2,454.19 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $395.82 | $2,437.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $356.78 | $2,042.17 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-430.19 | $1,685.39 |
| 09/03/1993 | INTEREST | 1992 Interest/Penalty | $16.55 | $2,115.58 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $435.19 | $2,099.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $413.64 | $1,663.84 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-550.58 | $1,250.20 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $18.62 | $1,800.78 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $555.58 | $1,782.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $531.96 | $1,226.58 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-678.96 | $694.62 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $1,373.58 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $41.44 | $1,385.24 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $1,343.80 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $694.62 | $1,332.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $637.52 | $637.52 |