Tax Account 06-112-10-029

Owners

BARNES CARLA GAIL
314 S CASPER DR
PUEBLO WEST, CO 81007-4604

Account Summary

Account ID 06-112-10-029
Account Type Real Estate
Location 314 S CASPER DR
PUEBLO WEST

Current Year

Description 2025 Real Estate Taxes
Taxes $2,724.82
Taxed incl Special Assessments $2,724.82
Paid $1,362.41
Bill Total $2,724.82
Interest $0.00
Bill Balance $1,362.41
Prior Billed* $1,362.41
Total Account Balance** $1,362.41
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,362.41$0.00$1,362.41$1,362.41$0.00$0.00$0.00
Balance04/30/2026$2,724.82$0.00$2,724.82$1,362.41$1,362.41$1,362.41$1,362.41

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$2,275.90$0.00$0.00$2,275.90$0.00$0.009.875470E
2023 REAL ESTATE TAXES$2,302.06$0.00$0.00$2,302.06$0.00$0.009.990770E
2022 REAL ESTATE TAXES$2,050.34$0.00$0.00$2,050.34$0.00$0.009.901870E
2021 REAL ESTATE TAXES$2,101.66$0.00$0.00$2,101.66$0.00$0.009.869970E
2020 REAL ESTATE TAXES$1,757.68$0.00$0.00$1,757.68$0.00$0.009.892470E
2019 REAL ESTATE TAXES$1,753.08$0.00$0.00$1,753.08$0.00$0.009.865170E
2018 REAL ESTATE TAXES$1,569.72$0.00$0.00$1,569.72$0.00$0.009.870570E
2017 REAL ESTATE TAXES$1,520.74$0.00$0.00$1,520.74$0.00$0.009.882670E
2016 REAL ESTATE TAXES$711.94$0.00$0.00$711.94$0.00$0.009.907370E
2015 REAL ESTATE TAXES$706.06$0.00$3.03$709.09$0.00$0.009.824270E
2014 REAL ESTATE TAXES$1,389.54$0.00$0.00$1,389.54$0.00$0.009.832070E
2013 REAL ESTATE TAXES$1,380.54$0.00$0.00$1,380.54$0.00$0.009.767770E
2012 REAL ESTATE TAXES$1,436.25$0.00$0.00$1,436.25$0.00$0.009.813470E
2011 REAL ESTATE TAXES$1,423.04$0.00$0.00$1,423.04$0.00$0.009.807970E
2010 REAL ESTATE TAXES$1,533.96$0.00$0.00$1,533.96$0.00$0.009.902970E
2009 REAL ESTATE TAXES$1,546.82$0.00$0.00$1,546.82$0.00$0.009.985970E
2008 REAL ESTATE TAXES$1,563.42$0.00$0.00$1,563.42$0.00$0.009.989970E
2007 REAL ESTATE TAXES$1,587.56$0.00$0.00$1,587.56$0.00$0.0010.144170E
2006 REAL ESTATE TAXES$1,477.30$0.00$0.00$1,477.30$0.00$0.0010.862470E
2005 REAL ESTATE TAXES$1,420.56$0.00$0.00$1,420.56$0.00$0.0010.445270E
2004 REAL ESTATE TAXES$910.64$0.00$0.00$910.64$0.00$0.0011.256370E
2003 REAL ESTATE TAXES$513.84$0.00$0.00$513.84$0.00$0.0011.074070E
2002 REAL ESTATE TAXES$493.96$0.00$0.00$493.96$0.00$0.0010.645470E
2001 REAL ESTATE TAXES$461.76$0.00$0.00$461.76$0.00$0.009.951570E
2000 REAL ESTATE TAXES$412.36$0.00$0.00$412.36$0.00$0.009.936570E
1999 REAL ESTATE TAXES$410.16$0.00$0.00$410.16$0.00$0.009.883470E
1998 REAL ESTATE TAXES$254.86$0.00$0.00$254.86$0.00$0.0010.317770E
1997 REAL ESTATE TAXES$259.94$0.00$0.00$259.94$0.00$0.0010.523870E
1996 REAL ESTATE TAXES$195.64$0.00$0.00$195.64$0.00$0.0011.243270E
1995 REAL ESTATE TAXES$195.14$0.00$0.00$195.14$0.00$0.0011.214570E
1994 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1993 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1992 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1991 REAL ESTATE TAXES$172.54$0.00$0.00$172.54$0.00$0.0011.425770E
1990 REAL ESTATE TAXES$165.64$0.00$0.00$165.64$0.00$0.0010.969070E

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund37.4018.8818.9018.90
2023-2024608SA Pueblo Consv Dist Maint Fund35.8036.16.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund35.8036.16.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund26.7327.00.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund26.7327.00.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund22.3122.54.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund22.3122.54.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund19.8420.04.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund19.1919.38.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund11.9612.08.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund11.9612.08.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund11.8611.98.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund11.8611.98.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund12.2912.41.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/26/2026PAYMENTCOTALITYTS ACH SHELLPOINT MORTGAGE SERVICES$-1,362.41$1,362.41
01/19/2026BillBARNES CARLA GAIL$2,724.82$2,724.82
06/12/2025PAYMENT2024 - Bill Payment$-18.08$0.00
06/12/2025PAYMENT2024 - Bill Payment$-1,119.87$18.08
02/25/2025PAYMENT2024 - Bill Payment$-1,119.87$1,137.95
02/25/2025PAYMENT2024 - Bill Payment$-18.08$2,257.82
01/01/2025Bill2024 Tax Bill$2,275.90$2,275.90
05/01/2024PAYMENT2023 - Bill Payment$-1,132.95$0.00
05/01/2024PAYMENT2023 - Bill Payment$-18.08$1,132.95
02/22/2024PAYMENT2023 - Bill Payment$-18.08$1,151.03
02/22/2024PAYMENT2023 - Bill Payment$-1,132.95$1,169.11
01/01/2024Bill2023 Tax Bill$2,302.06$2,302.06
06/01/2023PAYMENT2022 - Bill Payment$-1,011.67$0.00
06/01/2023PAYMENT2022 - Bill Payment$-13.50$1,011.67
03/02/2023PAYMENT2022 - Bill Payment$-13.50$1,025.17
03/02/2023PAYMENT2022 - Bill Payment$-1,011.67$1,038.67
01/01/2023Bill2022 Tax Bill$2,050.34$2,050.34
06/08/2022PAYMENT2021 - Bill Payment$-1,037.33$0.00
06/08/2022PAYMENT2021 - Bill Payment$-13.50$1,037.33
02/28/2022PAYMENT2021 - Bill Payment$-1,037.33$1,050.83
02/28/2022PAYMENT2021 - Bill Payment$-13.50$2,088.16
01/01/2022Bill2021 Tax Bill$2,101.66$2,101.66
06/04/2021PAYMENT2020 - Bill Payment$-867.57$0.00
06/04/2021PAYMENT2020 - Bill Payment$-11.27$867.57
03/02/2021PAYMENT2020 - Bill Payment$-867.57$878.84
03/02/2021PAYMENT2020 - Bill Payment$-11.27$1,746.41
01/01/2021Bill2020 Tax Bill$1,757.68$1,757.68
06/10/2020PAYMENT2019 - Bill Payment$-11.27$0.00
06/10/2020PAYMENT2019 - Bill Payment$-865.27$11.27
03/02/2020PAYMENT2019 - Bill Payment$-865.27$876.54
03/02/2020PAYMENT2019 - Bill Payment$-11.27$1,741.81
01/01/2020Bill2019 Tax Bill$1,753.08$1,753.08
06/06/2019PAYMENT2018 - Bill Payment$-774.84$0.00
06/06/2019PAYMENT2018 - Bill Payment$-10.02$774.84
02/26/2019PAYMENT2018 - Bill Payment$-774.84$784.86
02/26/2019PAYMENT2018 - Bill Payment$-10.02$1,559.70
01/01/2019Bill2018 Tax Bill$1,569.72$1,569.72
06/05/2018PAYMENT2017 - Bill Payment$-750.68$0.00
06/05/2018PAYMENT2017 - Bill Payment$-9.69$750.68
03/02/2018PAYMENT2017 - Bill Payment$-9.69$760.37
03/02/2018PAYMENT2017 - Bill Payment$-750.68$770.06
01/01/2018Bill2017 Tax Bill$1,520.74$1,520.74
02/27/2017PAYMENT2016 - Bill Payment$-699.86$0.00
02/27/2017PAYMENT2016 - Bill Payment$-12.08$699.86
01/01/2017Bill2016 Tax Bill$711.94$711.94
06/24/2016PAYMENT2015 - Bill Payment$-6.10$0.00
06/24/2016PAYMENT2015 - Bill Payment$-349.96$6.10
06/24/2016INTEREST2015 Interest/Penalty$3.03$356.06
02/08/2016PAYMENT2015 - Bill Payment$-346.99$353.03
02/08/2016PAYMENT2015 - Bill Payment$-6.04$700.02
01/01/2016Bill2015 Tax Bill$706.06$706.06
02/26/2015PAYMENT2014 - Bill Payment$-11.98$0.00
02/26/2015PAYMENT2014 - Bill Payment$-1,377.56$11.98
01/01/2015Bill2014 Tax Bill$1,389.54$1,389.54
04/07/2014PAYMENT2013 - Bill Payment$-11.98$0.00
04/07/2014PAYMENT2013 - Bill Payment$-1,368.56$11.98
01/01/2014Bill2013 Tax Bill$1,380.54$1,380.54
04/10/2013PAYMENT2012 - Bill Payment$-12.41$0.00
04/10/2013PAYMENT2012 - Bill Payment$-1,423.84$12.41
01/01/2013Bill2012 Tax Bill$1,436.25$1,436.25
04/17/2012PAYMENT2011 - Bill Payment$-1,423.04$0.00
01/01/2012Bill2011 Tax Bill$1,423.04$1,423.04
06/01/2011PAYMENT2010 - Bill Payment$-766.98$0.00
02/15/2011PAYMENT2010 - Bill Payment$-766.98$766.98
01/01/2011Bill2010 Tax Bill$1,533.96$1,533.96
05/06/2010PAYMENT2009 - Bill Payment$-773.41$0.00
02/04/2010PAYMENT2009 - Bill Payment$-773.41$773.41
01/01/2010Bill2009 Tax Bill$1,546.82$1,546.82
06/05/2009PAYMENT2008 - Bill Payment$-781.71$0.00
02/12/2009PAYMENT2008 - Bill Payment$-781.71$781.71
01/01/2009Bill2008 Tax Bill$1,563.42$1,563.42
06/02/2008PAYMENT2007 - Bill Payment$-793.78$0.00
02/12/2008PAYMENT2007 - Bill Payment$-793.78$793.78
01/01/2008Bill2007 Tax Bill$1,587.56$1,587.56
06/07/2007PAYMENT2006 - Bill Payment$-738.65$0.00
02/16/2007PAYMENT2006 - Bill Payment$-738.65$738.65
01/01/2007Bill2006 Tax Bill$1,477.30$1,477.30
06/14/2006PAYMENT2005 - Bill Payment$-710.28$0.00
02/14/2006PAYMENT2005 - Bill Payment$-710.28$710.28
01/01/2006Bill2005 Tax Bill$1,420.56$1,420.56
06/07/2005PAYMENT2004 - Bill Payment$-455.32$0.00
02/07/2005PAYMENT2004 - Bill Payment$-455.32$455.32
01/01/2005Bill2004 Tax Bill$910.64$910.64
03/18/2004PAYMENT2003 - Bill Payment$-513.84$0.00
01/01/2004Bill2003 Tax Bill$513.84$513.84
04/16/2003PAYMENT2002 - Bill Payment$-493.96$0.00
01/01/2003Bill2002 Tax Bill$493.96$493.96
05/03/2002PAYMENT2001 - Bill Payment$-461.76$0.00
01/01/2002Bill2001 Tax Bill$461.76$461.76
04/26/2001PAYMENT2000 - Bill Payment$-412.36$0.00
01/01/2001Bill2000 Tax Bill$412.36$412.36
05/04/2000PAYMENT1999 - Bill Payment$-410.16$0.00
01/01/2000Bill1999 Tax Bill$410.16$410.16
04/19/1999PAYMENT1998 - Bill Payment$-254.86$0.00
01/01/1999Bill1998 Tax Bill$254.86$254.86
03/16/1998PAYMENT1997 - Bill Payment$-259.94$0.00
01/01/1998Bill1997 Tax Bill$259.94$259.94
03/07/1997PAYMENT1996 - Bill Payment$-195.64$0.00
01/01/1997Bill1996 Tax Bill$195.64$195.64
03/25/1996PAYMENT1995 - Bill Payment$-195.14$0.00
01/01/1996Bill1995 Tax Bill$195.14$195.14
05/15/1995PAYMENT1994 - Bill Payment$-172.54$0.00
01/01/1995Bill1994 Tax Bill$172.54$172.54
04/18/1994PAYMENT1993 - Bill Payment$-172.54$0.00
01/01/1994Bill1993 Tax Bill$172.54$172.54
04/23/1993PAYMENT1992 - Bill Payment$-172.54$0.00
01/01/1993Bill1992 Tax Bill$172.54$172.54
04/21/1992PAYMENT1991 - Bill Payment$-172.54$0.00
01/01/1992Bill1991 Tax Bill$172.54$172.54
04/24/1991PAYMENT1990 - Bill Payment$-165.64$0.00
01/01/1991Bill1990 Tax Bill$165.64$165.64