Tax Account 06-051-06-003
Owners
BARRY L W/BARRY JANET E
1170 W BROKEN BOW DR
PUEBLO WEST, CO 81007-2073
Account Summary
| Account ID | 06-051-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,467.97 |
| Taxed incl Special Assessments | $1,467.97 |
| Paid | $1,512.01 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,467.97 | $0.00 | $44.04 | $1,512.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,314.88 | $0.00 | $0.00 | $1,314.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,330.86 | $0.00 | $0.00 | $1,330.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,035.16 | $0.00 | $0.00 | $1,035.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,061.00 | $0.00 | $0.00 | $1,061.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $782.00 | $0.00 | $0.00 | $782.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $780.20 | $0.00 | $0.00 | $780.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $683.62 | $0.00 | $20.51 | $704.13 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $644.00 | $0.00 | $0.00 | $644.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $638.68 | $0.00 | $19.16 | $657.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $587.28 | $0.00 | $0.00 | $587.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $583.50 | $0.00 | $0.00 | $583.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $607.44 | $0.00 | $0.00 | $607.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,193.44 | $0.00 | $0.00 | $1,193.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,303.42 | $0.00 | $0.00 | $1,303.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,314.14 | $0.00 | $0.00 | $1,314.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $650.34 | $0.00 | $0.00 | $650.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,231.80 | $0.00 | $0.00 | $1,231.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,184.50 | $0.00 | $0.00 | $1,184.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,224.70 | $0.00 | $0.00 | $1,224.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,204.86 | $0.00 | $0.00 | $1,204.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,255.10 | $0.00 | $0.00 | $1,255.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,173.28 | $0.00 | $0.00 | $1,173.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,116.86 | $0.00 | $0.00 | $1,116.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,110.90 | $0.00 | $0.00 | $1,110.90 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,092.64 | $0.00 | $0.00 | $1,092.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $2.99 | $88.55 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $86.26 | $10.00 | $5.61 | $101.87 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-7.34 | $0.00 |
| 07/21/2026 | PAYMENT | BARRY L W/BARRY JANET E CHECK 000000000002119 | $-1,512.01 | $7.34 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $14.68 | $1,519.35 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $36.70 | $1,504.67 |
| 01/19/2026 | Bill | BARRY L W/BARRY JANET E | $1,467.97 | $1,467.97 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.82 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.06 | $1,282.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,314.88 | $1,314.88 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.06 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,298.80 | $32.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,330.86 | $1,330.86 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.70 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.46 | $22.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,035.16 | $1,035.16 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-22.70 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.30 | $22.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,061.00 | $1,061.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-762.90 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $762.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $782.00 | $782.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-761.10 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $761.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $780.20 | $780.20 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-665.56 | $17.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $682.78 | $682.78 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-686.39 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-17.74 | $686.39 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $20.51 | $704.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $683.62 | $683.62 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-633.08 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.92 | $633.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $644.00 | $644.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-646.59 | $0.00 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $646.59 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $19.16 | $657.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $638.68 | $638.68 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-577.24 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.04 | $577.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $587.28 | $587.28 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.04 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-573.46 | $10.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $583.50 | $583.50 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-298.52 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $298.52 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.20 | $303.72 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-298.52 | $308.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $607.44 | $607.44 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-596.72 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-596.72 | $596.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,193.44 | $1,193.44 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-651.71 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-651.71 | $651.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,303.42 | $1,303.42 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-657.07 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-657.07 | $657.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,314.14 | $1,314.14 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-650.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $650.34 | $650.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-660.38 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-660.38 | $660.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,320.76 | $1,320.76 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-615.90 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-615.90 | $615.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,231.80 | $1,231.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-592.25 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-592.25 | $592.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,184.50 | $1,184.50 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-612.35 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-612.35 | $612.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,224.70 | $1,224.70 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-602.43 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-602.43 | $602.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,204.86 | $1,204.86 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-627.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-627.55 | $627.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,255.10 | $1,255.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-586.64 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-586.64 | $586.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,173.28 | $1,173.28 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-558.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-558.43 | $558.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,116.86 | $1,116.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-555.45 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-555.45 | $555.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,110.90 | $1,110.90 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-546.32 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-546.32 | $546.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,092.64 | $1,092.64 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-90.90 | $0.00 |
| 06/10/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $90.90 |
| 06/01/1994 | LIEN | 1992 Tax Lien - Canceled | $-96.79 | $89.12 |
| 06/01/1994 | LIEN | 1991 Tax Lien - Canceled | $-98.13 | $185.91 |
| 06/01/1994 | LIEN | 1990 Tax Lien - Canceled | $-93.55 | $284.04 |
| 06/01/1994 | LIEN | 1989 Tax Lien - Canceled | $-109.87 | $377.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $487.46 |
| 12/23/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $398.34 |
| 12/23/1993 | PAYMENT | 1991 - Bill Payment | $-93.13 | $490.13 |
| 12/23/1993 | PAYMENT | 1990 - Bill Payment | $-88.55 | $583.26 |
| 12/23/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $671.81 |
| 12/23/1993 | PAYMENT | 1989 - Bill Payment | $-91.87 | $681.81 |
| 12/23/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $773.68 |
| 12/23/1993 | INTEREST | 1991 Interest/Penalty | $4.01 | $771.01 |
| 12/23/1993 | INTEREST | 1990 Interest/Penalty | $2.99 | $767.00 |
| 12/23/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $764.01 |
| 12/23/1993 | INTEREST | 1989 Interest/Penalty | $5.61 | $754.01 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $96.79 | $748.40 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $651.61 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $98.13 | $562.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $464.36 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $93.55 | $375.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $281.69 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $109.87 | $196.13 |
| 01/01/1990 | Bill | 1989 Tax Bill | $86.26 | $86.26 |