Tax Account 05-254-22-003
Owners
BARNHILL DOUGLAS L JR/ BARNHILL BARBARA SUE
1115 WEST ST
PUEBLO, CO 81003-2243
Account Summary
| Account ID | 05-254-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 WEST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,719.84 |
| Taxed incl Special Assessments | $4,719.84 |
| Paid | $4,913.64 |
| 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 | $4,719.84 | $5.00 | $188.80 | $4,913.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $578.12 | $10.00 | $34.69 | $622.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $584.26 | $5.00 | $11.69 | $600.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $531.12 | $10.00 | $31.87 | $572.99 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $548.22 | $0.00 | $0.00 | $548.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,770.18 | $10.00 | $106.21 | $1,886.39 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.10 | $0.00 | $0.00 | $365.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $257.52 | $10.00 | $15.46 | $282.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $260.10 | $0.00 | $0.00 | $260.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $257.58 | $0.00 | $0.00 | $257.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $256.62 | $0.00 | $0.00 | $256.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $249.52 | $0.00 | $0.00 | $249.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $250.08 | $0.00 | $0.00 | $250.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $333.17 | $0.00 | $0.00 | $333.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $408.64 | $0.00 | $0.00 | $408.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $395.48 | $0.00 | $0.00 | $395.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $406.78 | $0.00 | $0.00 | $406.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $346.46 | $0.00 | $0.00 | $346.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $340.60 | $0.00 | $0.00 | $340.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $236.98 | $0.00 | $0.00 | $236.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $232.78 | $0.00 | $0.00 | $232.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $218.40 | $0.00 | $0.00 | $218.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $220.58 | $0.00 | $0.00 | $220.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $232.00 | $0.00 | $0.00 | $232.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $248.56 | $0.00 | $0.00 | $248.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $315.26 | $0.00 | $0.00 | $315.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 3815.82 | 3854.36 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1390.71 | 1404.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $8,642.78 |
| 06/25/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $8,647.78 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000533 | $4,913.64 | $8,642.78 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-4,913.64 | $3,729.14 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $94.40 | $8,642.78 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $94.40 | $8,548.38 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $8,453.98 |
| 01/19/2026 | BILL | BARNHILL DOUGLAS L JR/ BARNHILL BARBARA SUE | $4,719.84 | $8,448.98 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,729.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.12 | $3,739.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-592.69 | $3,759.26 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $34.69 | $4,351.95 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,317.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $638.81 | $4,307.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $578.12 | $3,668.45 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-576.59 | $3,090.33 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.36 | $3,666.92 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $11.69 | $3,686.28 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $600.95 | $3,674.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $584.26 | $3,073.64 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.88 | $2,489.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,500.26 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-552.11 | $2,510.26 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $31.87 | $3,062.37 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,030.50 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $588.99 | $3,020.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $531.12 | $2,431.51 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-537.96 | $1,900.39 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.26 | $2,438.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $548.22 | $2,448.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-380.20 | $1,900.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $2,280.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,489.05 | $2,287.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,776.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $106.21 | $3,786.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,680.57 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,900.39 | $3,670.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,770.18 | $1,770.18 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-3.37 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-179.18 | $3.37 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.37 | $182.55 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-179.18 | $185.92 |
| 01/24/2020 | LIEN | 2018 Redemption Payment | $-315.86 | $365.10 |
| 01/24/2020 | LIEN | 2018 Redemption Interest/Fee | $18.88 | $680.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $365.10 | $662.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $296.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-267.40 | $302.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $569.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $579.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.46 | $569.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $296.98 | $554.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $257.52 | $257.52 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $0.00 |
| 03/19/2018 | PAYMENT | 2017 - Bill Payment | $-254.84 | $5.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $260.10 | $260.10 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-254.06 | $3.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $257.58 | $257.58 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-253.10 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $253.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $256.62 | $256.62 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.42 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-246.10 | $3.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $249.52 | $249.52 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-246.66 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $246.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.08 | $250.08 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-328.66 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $328.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $333.17 | $333.17 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-322.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $322.04 | $322.04 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-408.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $408.64 | $408.64 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-395.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $395.48 | $395.48 |
| 03/24/2009 | PAYMENT | 2008 - Bill Payment | $-399.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $399.60 | $399.60 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-406.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $406.78 | $406.78 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-378.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.56 | $378.56 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-362.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $362.30 | $362.30 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-346.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $346.46 | $346.46 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-341.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $341.60 | $341.60 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-340.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $340.60 | $340.60 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-307.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $307.44 | $307.44 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-236.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $236.98 | $236.98 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-232.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $232.78 | $232.78 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-218.40 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $218.40 | $218.40 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-220.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $220.58 | $220.58 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-226.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $226.64 | $226.64 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-232.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $232.00 | $232.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $248.56 | $248.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-248.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $248.56 | $248.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $329.26 | $329.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $329.26 | $329.26 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-315.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $315.26 | $315.26 |