Tax Account 05-344-08-009
Owners
BARRON PRISCILLA F TRUST
30301 IRIS RD
PUEBLO, CO 81006-9556
Account Summary
| Account ID | 05-344-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 540 GOODNIGHT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,192.76 |
| Taxed incl Special Assessments | $1,192.76 |
| Paid | $1,192.76 |
| 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 | $1,192.76 | $0.00 | $0.00 | $1,192.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $790.82 | $0.00 | $0.00 | $790.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $799.24 | $0.00 | $0.00 | $799.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,038.38 | $0.00 | $0.00 | $1,038.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,070.38 | $0.00 | $0.00 | $1,070.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $664.24 | $0.00 | $0.00 | $664.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $664.66 | $0.00 | $0.00 | $664.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $499.94 | $0.00 | $0.00 | $499.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $488.92 | $0.00 | $0.00 | $488.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $487.08 | $0.00 | $0.00 | $487.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $479.68 | $0.00 | $0.00 | $479.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $480.76 | $0.00 | $0.00 | $480.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $520.67 | $0.00 | $0.00 | $520.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $503.30 | $0.00 | $0.00 | $503.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $602.54 | $0.00 | $0.00 | $602.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $584.10 | $0.00 | $0.00 | $584.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $587.38 | $0.00 | $0.00 | $587.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $597.92 | $0.00 | $2.99 | $600.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $584.00 | $0.00 | $0.00 | $584.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $558.88 | $0.00 | $0.00 | $558.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $511.44 | $0.00 | $0.00 | $511.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $555.02 | $0.00 | $0.00 | $555.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $500.98 | $0.00 | $0.00 | $500.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $399.60 | $0.00 | $0.00 | $399.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $451.36 | $0.00 | $0.00 | $451.36 | $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 | 25.28 | 25.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.07 | 23.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BARRON PRISCILLA F TRUST CHECK 1249 C AM | $-596.38 | $0.00 |
| 02/09/2026 | PAYMENT | BARRON PRISCILLA F TRUST CHECK 1242 | $-596.38 | $596.38 |
| 01/19/2026 | BILL | BARRON PRISCILLA F TRUST | $1,192.76 | $1,192.76 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-11.65 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-383.76 | $11.65 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-383.76 | $395.41 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.65 | $779.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $790.82 | $790.82 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.30 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-775.94 | $23.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $799.24 | $799.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.02 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-509.17 | $10.02 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.02 | $519.19 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-509.17 | $529.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,038.38 | $1,038.38 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-525.17 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $525.17 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $535.19 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-525.17 | $545.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,070.38 | $1,070.38 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-651.96 | $12.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $664.24 | $664.24 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-652.38 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $652.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $664.66 | $664.66 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-489.72 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.22 | $489.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $499.94 | $499.94 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.22 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-494.70 | $10.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $504.92 | $504.92 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-482.24 | $6.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $488.92 | $488.92 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-480.40 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $480.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $487.08 | $487.08 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-473.12 | $6.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $479.68 | $479.68 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-474.20 | $6.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.76 | $480.76 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-513.62 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $513.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $520.67 | $520.67 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-503.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $503.30 | $503.30 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-602.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $602.54 | $602.54 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-584.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $584.10 | $584.10 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-587.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $587.38 | $587.38 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-301.95 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $2.99 | $301.95 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-298.96 | $298.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $597.92 | $597.92 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-584.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $584.00 | $584.00 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-279.44 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-279.44 | $279.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $558.88 | $558.88 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-518.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $518.72 | $518.72 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-255.72 | $255.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $511.44 | $511.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-277.51 | $277.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $555.02 | $555.02 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-250.49 | $250.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $500.98 | $500.98 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-462.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $462.46 | $462.46 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-454.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $454.26 | $454.26 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-395.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $395.64 | $395.64 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-399.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $399.60 | $399.60 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-401.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.46 | $401.46 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $205.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.96 | $410.96 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-218.29 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-218.29 | $218.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $436.58 | $436.58 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-218.29 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-218.29 | $218.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $436.58 | $436.58 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-244.43 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-244.43 | $244.43 |
| 01/01/1993 | BILL | 1992 Tax Bill | $488.86 | $488.86 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-244.43 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-244.43 | $244.43 |
| 01/01/1992 | BILL | 1991 Tax Bill | $488.86 | $488.86 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-225.68 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-225.68 | $225.68 |
| 01/01/1991 | BILL | 1990 Tax Bill | $451.36 | $451.36 |
