Tax Account 06-074-04-003
Owners
BARRETT ANGELA J
6434 SILVER MESA DR
UNIT B
HIGHLANDS RANCH, CO 80130-5890
Account Summary
| Account ID | 06-074-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1455 W CARRIZO SPRINGS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,302.73 |
| 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 | $1,289.83 | $0.00 | $12.90 | $1,302.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,703.24 | $0.00 | $0.00 | $1,703.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,723.06 | $0.00 | $0.00 | $1,723.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,117.52 | $0.00 | $0.00 | $1,117.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $276.96 | $0.00 | $0.00 | $276.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $204.42 | $0.00 | $0.00 | $204.42 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | BARRETT ANGELA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,302.73 | $0.00 |
| 05/15/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $1,302.73 |
| 05/15/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $1,296.28 |
| 01/19/2026 | Bill | BARRETT ANGELA J | $1,289.83 | $1,289.83 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.66 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,697.58 | $5.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,703.24 | $1,703.24 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,717.40 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $1,717.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.06 | $1,723.06 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.96 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.56 | $1,113.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,117.52 | $1,117.52 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-3.56 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-273.40 | $3.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $276.96 | $276.96 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-201.80 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2.62 | $201.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $204.42 | $204.42 |