Tax Account 05-364-19-063
Owners
BARICKMAN KIM W
PO BOX 581
RYE, CO 81069-0581
Account Summary
| Account ID | 05-364-19-063 |
|---|---|
| Account Type | Real Estate |
| Location | 102 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,994.04 |
| Taxed incl Special Assessments | $2,994.04 |
| Paid | $0.00 |
| Bill Total | $2,994.04 |
| Interest | $0.00 |
| Bill Balance | $2,994.04 |
| Prior Billed* | $2,994.04 |
| Total Account Balance** | $3,023.98 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,261.42 | $0.00 | $0.00 | $2,261.42 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,870.18 | $0.00 | $0.00 | $2,870.18 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,878.28 | $0.00 | $0.00 | $2,878.28 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,453.38 | $0.00 | $0.00 | $2,453.38 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,772.98 | $10.00 | $166.37 | $2,949.35 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,773.76 | $0.00 | $0.00 | $2,773.76 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,425.58 | $0.00 | $0.00 | $2,425.58 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,445.80 | $0.00 | $24.46 | $2,470.26 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,082.20 | $0.00 | $41.64 | $2,123.84 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,075.30 | $10.00 | $124.52 | $2,209.82 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $203.98 | $0.00 | $0.00 | $203.98 | $0.00 | $0.00 | 8.9816 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 562.99 | .00 | 568.68 | 568.68 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 577.13 | 582.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 496.82 | 501.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 460.75 | 465.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 460.75 | 465.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 438.71 | 443.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 438.71 | 443.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 266.29 | 268.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 266.29 | 268.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARICKMAN KIM W | $2,994.04 | $2,994.04 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,261.42 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,261.42 | $2,261.42 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-582.96 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,287.22 | $582.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,870.18 | $2,870.18 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-501.84 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,376.44 | $501.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,878.28 | $2,878.28 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,453.38 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,453.38 | $2,453.38 |
| 11/22/2021 | LIEN | 2020 Redemption Payment | $-3,014.80 | $0.00 |
| 11/22/2021 | LIEN | 2020 Redemption Interest/Fee | $51.45 | $3,014.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,963.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-493.32 | $2,973.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,446.03 | $3,466.67 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $5,912.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $166.37 | $5,902.70 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,963.35 | $5,736.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,772.98 | $2,772.98 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-465.40 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,308.36 | $465.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,773.76 | $2,773.76 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-443.14 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,982.44 | $443.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,425.58 | $2,425.58 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-447.57 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,022.69 | $447.57 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $24.46 | $2,470.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,445.80 | $2,445.80 |
| 11/27/2017 | LIEN | 2016 Redemption Payment | $-2,235.37 | $0.00 |
| 11/27/2017 | LIEN | 2016 Redemption Interest/Fee | $106.53 | $2,235.37 |
| 11/27/2017 | LIEN | 2015 Redemption Payment | $-2,488.24 | $2,128.84 |
| 11/27/2017 | LIEN | 2015 Redemption Interest/Fee | $266.42 | $4,617.08 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-274.36 | $4,350.66 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,849.48 | $4,625.02 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $41.64 | $6,474.50 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $2,128.84 | $6,432.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,082.20 | $4,304.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-285.12 | $2,221.82 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,914.70 | $2,506.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $4,421.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $124.52 | $4,431.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $4,307.12 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $2,221.82 | $4,297.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,075.30 | $2,075.30 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-88.79 | $13.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-88.79 | $101.99 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $190.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $203.98 | $203.98 |