Tax Account 05-344-11-007
Owners
BARNES CAROLYN E
200 DUPPS AVE
PUEBLO, CO 81005-1221
Account Summary
| Account ID | 05-344-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 200 DUPPS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,577.47 |
| Taxed incl Special Assessments | $1,577.47 |
| Paid | $1,577.47 |
| 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 | $1,577.47 | $0.00 | $0.00 | $1,577.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,420.14 | $0.00 | $0.00 | $1,420.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,435.34 | $0.00 | $0.00 | $1,435.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $944.10 | $0.00 | $0.00 | $944.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.80 | $0.00 | $0.00 | $973.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $726.80 | $0.00 | $0.00 | $726.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.82 | $0.00 | $0.00 | $560.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.42 | $0.00 | $0.00 | $566.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $580.46 | $0.00 | $0.00 | $580.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $581.74 | $0.00 | $0.00 | $581.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $640.68 | $0.00 | $0.00 | $640.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $619.30 | $0.00 | $0.00 | $619.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $756.28 | $0.00 | $30.25 | $786.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $733.56 | $0.00 | $36.68 | $770.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $744.64 | $10.00 | $64.78 | $819.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $379.00 | $0.00 | $5.69 | $384.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $373.20 | $0.00 | $0.00 | $373.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $714.28 | $0.00 | $0.00 | $714.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $678.24 | $0.00 | $0.00 | $678.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $668.72 | $0.00 | $0.00 | $668.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $666.26 | $0.00 | $0.00 | $666.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $605.94 | $0.00 | $0.00 | $605.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $595.22 | $0.00 | $0.00 | $595.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $535.34 | $0.00 | $0.00 | $535.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $535.96 | $0.00 | $0.00 | $535.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $618.20 | $0.00 | $0.00 | $618.20 | $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 | 33.42 | 33.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BARNES CAROLYN E CHECK 03233 C AD | $-788.73 | $0.00 |
| 03/02/2026 | PAYMENT | BARNES CAROLYN E CHECK 3490 | $-788.74 | $788.73 |
| 01/19/2026 | BILL | BARNES CAROLYN E | $1,577.47 | $1,577.47 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-36.14 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.00 | $36.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,420.14 | $1,420.14 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $18.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-699.60 | $717.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $1,417.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,435.34 | $1,435.34 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-462.93 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $462.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-462.93 | $472.05 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $934.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $944.10 | $944.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-955.56 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.24 | $955.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $973.80 | $973.80 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-356.69 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $356.69 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $363.40 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-356.69 | $370.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $726.80 | $726.80 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.42 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-713.04 | $13.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $726.46 | $726.46 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-549.36 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $549.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $560.82 | $560.82 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-554.96 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $554.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $566.42 | $566.42 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-583.32 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.08 | $583.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $591.40 | $591.40 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-581.10 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-8.08 | $581.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $589.18 | $589.18 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.94 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-572.52 | $7.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $580.46 | $580.46 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-573.80 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.94 | $573.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $581.74 | $581.74 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-8.68 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-632.00 | $8.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $640.68 | $640.68 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-619.30 | $0.00 |
| 04/24/2012 | LIEN | 2010 Redemption Payment | $-850.94 | $619.30 |
| 04/24/2012 | LIEN | 2010 Redemption Interest/Fee | $59.41 | $1,470.24 |
| 04/24/2012 | LIEN | 2009 Redemption Payment | $-904.55 | $1,410.83 |
| 04/24/2012 | LIEN | 2009 Redemption Interest/Fee | $129.31 | $2,315.38 |
| 04/24/2012 | LIEN | 2008 Redemption Payment | $-1,023.04 | $2,186.07 |
| 04/24/2012 | LIEN | 2008 Redemption Interest/Fee | $215.72 | $3,209.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $619.30 | $2,993.39 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-786.53 | $2,374.09 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $30.25 | $3,160.62 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $791.53 | $3,130.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $756.28 | $2,338.84 |
| 09/08/2010 | PAYMENT | 2009 - Bill Payment | $-770.24 | $1,582.56 |
| 09/08/2010 | INTEREST | 2009 Interest/Penalty | $36.68 | $2,352.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $775.24 | $2,316.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $733.56 | $1,540.88 |
| 12/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $807.32 |
| 12/17/2009 | PAYMENT | 2008 - Bill Payment | $-809.42 | $817.32 |
| 12/17/2009 | INTEREST | 2008 Interest/Penalty | $64.78 | $1,626.74 |
| 12/17/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,561.96 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $807.32 | $1,551.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $744.64 | $744.64 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-195.19 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $5.69 | $195.19 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-189.50 | $189.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $379.00 | $379.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-186.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-186.60 | $186.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $373.20 | $373.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-357.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-357.14 | $357.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $714.28 | $714.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-339.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-339.12 | $339.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $678.24 | $678.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-334.36 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-334.36 | $334.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $668.72 | $668.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-184.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-184.54 | $184.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $369.08 | $369.08 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.13 | $333.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.26 | $666.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.97 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.97 | $302.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $605.94 | $605.94 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-297.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-297.61 | $297.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $595.22 | $595.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-265.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-265.02 | $265.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $530.04 | $530.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-267.67 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-267.67 | $267.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $535.34 | $535.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-261.78 | $261.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $523.56 | $523.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-267.98 | $267.98 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.96 | $535.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $588.82 | $588.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $588.82 | $588.82 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $616.34 | $616.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-616.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $616.34 | $616.34 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-618.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $618.20 | $618.20 |