Tax Account 06-113-11-004

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Owners

BARRA RICHARD A/ BARRA BEVERLY J WEITZEL
PO BOX 8322
PUEBLO, CO 81008-8322

Account Summary

Account ID	06-113-11-004
Account Type	Real Estate
Location	414 S ANGUS AVE PUEBLO WEST

Account ID

06-113-11-004

Account Type

Real Estate

Location

414 S ANGUS AVE
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,008.19
Taxed incl Special Assessments	$1,008.19
Paid	$504.10
Bill Total	$1,008.19
Interest	$0.00
Bill Balance	$504.09
Prior Billed*	$504.09
Total Account Balance**	$504.09
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

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$504.10	$0.00	$504.10	$504.10	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,008.19	$0.00	$1,008.19	$504.10	$504.09	$504.09	$504.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$704.48	$0.00	$0.00	$704.48	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$712.68	$10.00	$79.00	$801.68	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$302.96	$0.00	$3.03	$305.99	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$302.00	$0.00	$1.51	$303.51	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$301.70	$0.00	$0.00	$301.70	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$301.36	$0.00	$0.00	$301.36	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$301.52	$0.00	$0.00	$301.52	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$301.90	$0.00	$0.00	$301.90	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$302.40	$0.00	$0.00	$302.40	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$299.88	$0.00	$0.00	$299.88	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$300.10	$0.00	$0.00	$300.10	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$298.16	$10.00	$7.46	$315.62	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$427.90	$0.00	$17.12	$445.02	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$426.64	$0.00	$17.07	$443.71	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$430.78	$0.00	$17.23	$448.01	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$434.40	$0.00	$17.38	$451.78	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$434.56	$12.15	$26.07	$472.78	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$441.28	$0.00	$17.65	$458.93	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$472.52	$0.00	$18.90	$491.42	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$454.38	$0.00	$18.18	$472.56	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$489.66	$12.15	$29.38	$531.19	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$481.72	$0.00	$0.00	$481.72	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$463.08	$0.00	$13.89	$476.97	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$432.90	$0.00	$0.00	$432.90	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$432.24	$12.15	$21.61	$466.00	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$429.94	$0.00	$0.00	$429.94	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$314.70	$0.00	$0.00	$314.70	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$320.98	$0.00	$1.60	$322.58	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$342.92	$0.00	$0.00	$342.92	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$595.96	$0.00	$0.00	$595.96	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$348.48	$0.00	$13.94	$362.42	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$348.48	$12.15	$20.91	$381.54	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$348.48	$0.00	$0.00	$348.48	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$348.48	$0.00	$0.00	$348.48	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$334.56	$0.00	$0.00	$334.56	$0.00	$0.00	10.9690	70E

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	3.41	1.71	1.73	1.73
2023-2024	608	SA Pueblo Consv Dist Maint Fund	2.32	2.34	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	2.32	2.34	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.95	.96	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.71	.72	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.01	1.02	.00	.00
1994-1995	610	SA Pueblo West Fee	223.92	253.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/23/2026	PAYMENT	RICHARD BARRA WT 2026032300004119	$-504.10	$504.09
01/19/2026	Bill	BARRA RICHARD A/ BARRA BEVERLY J WEITZEL	$1,008.19	$1,008.19
01/31/2025	PAYMENT	2024 - Bill Payment	$-702.14	$0.00
01/31/2025	PAYMENT	2024 - Bill Payment	$-2.34	$702.14
01/31/2025	PAYMENT	2023 - Bill Payment	$-789.18	$704.48
01/31/2025	PAYMENT	2023 - Bill Payment	$-2.50	$1,493.66
01/31/2025	PAYMENT	2023 - Bill Payment	$-10.00	$1,496.16
01/31/2025	INTEREST	2023 Interest/Penalty	$10.00	$1,506.16
01/31/2025	INTEREST	2023 Interest/Penalty	$79.00	$1,496.16
01/31/2025	LIEN	2023 County Held Redemption Payment	$-36.12	$1,417.16
01/31/2025	LIEN	2023 County Held Redemption Interest/Fee	$36.12	$1,453.28
01/01/2025	Bill	2024 Tax Bill	$704.48	$1,417.16
11/04/2024	LIEN	2023 County Held Tax Lien	$0.00	$712.68
01/01/2024	Bill	2023 Tax Bill	$712.68	$712.68
06/26/2023	PAYMENT	2022 - Bill Payment	$-305.02	$0.00
06/26/2023	PAYMENT	2022 - Bill Payment	$-0.97	$305.02
06/26/2023	INTEREST	2022 Interest/Penalty	$3.03	$305.99
01/01/2023	Bill	2022 Tax Bill	$302.96	$302.96
07/15/2022	PAYMENT	2021 - Bill Payment	$-0.48	$0.00
07/15/2022	PAYMENT	2021 - Bill Payment	$-152.03	$0.48
07/15/2022	INTEREST	2021 Interest/Penalty	$1.51	$152.51
03/07/2022	PAYMENT	2021 - Bill Payment	$-150.52	$151.00
03/07/2022	PAYMENT	2021 - Bill Payment	$-0.48	$301.52
01/01/2022	Bill	2021 Tax Bill	$302.00	$302.00
06/16/2021	PAYMENT	2020 - Bill Payment	$-150.37	$0.00
06/16/2021	PAYMENT	2020 - Bill Payment	$-0.48	$150.37
03/12/2021	PAYMENT	2020 - Bill Payment	$-150.37	$150.85
03/12/2021	PAYMENT	2020 - Bill Payment	$-0.48	$301.22
01/01/2021	Bill	2020 Tax Bill	$301.70	$301.70
06/23/2020	PAYMENT	2019 - Bill Payment	$-0.48	$0.00
06/23/2020	PAYMENT	2019 - Bill Payment	$-150.20	$0.48
03/06/2020	PAYMENT	2019 - Bill Payment	$-150.20	$150.68
03/06/2020	PAYMENT	2019 - Bill Payment	$-0.48	$300.88
01/01/2020	Bill	2019 Tax Bill	$301.36	$301.36
06/17/2019	PAYMENT	2018 - Bill Payment	$-0.48	$0.00
06/17/2019	PAYMENT	2018 - Bill Payment	$-150.28	$0.48
03/06/2019	PAYMENT	2018 - Bill Payment	$-0.48	$150.76
03/06/2019	PAYMENT	2018 - Bill Payment	$-150.28	$151.24
01/01/2019	Bill	2018 Tax Bill	$301.52	$301.52
06/18/2018	PAYMENT	2017 - Bill Payment	$-0.48	$0.00
06/18/2018	PAYMENT	2017 - Bill Payment	$-150.47	$0.48
02/28/2018	PAYMENT	2017 - Bill Payment	$-150.47	$150.95
02/28/2018	PAYMENT	2017 - Bill Payment	$-0.48	$301.42
01/01/2018	Bill	2017 Tax Bill	$301.90	$301.90
06/16/2017	PAYMENT	2016 - Bill Payment	$-0.36	$0.00
06/16/2017	PAYMENT	2016 - Bill Payment	$-150.84	$0.36
03/08/2017	PAYMENT	2016 - Bill Payment	$-150.84	$151.20
03/08/2017	PAYMENT	2016 - Bill Payment	$-0.36	$302.04
01/01/2017	Bill	2016 Tax Bill	$302.40	$302.40
06/17/2016	PAYMENT	2015 - Bill Payment	$-149.58	$0.00
06/17/2016	PAYMENT	2015 - Bill Payment	$-0.36	$149.58
03/09/2016	PAYMENT	2015 - Bill Payment	$-149.58	$149.94
03/09/2016	PAYMENT	2015 - Bill Payment	$-0.36	$299.52
01/01/2016	Bill	2015 Tax Bill	$299.88	$299.88
03/18/2015	PAYMENT	2014 - Bill Payment	$-0.36	$0.00
03/18/2015	PAYMENT	2014 - Bill Payment	$-149.69	$0.36
03/18/2015	LIEN	2013 Redemption Payment	$-194.47	$150.05
03/18/2015	LIEN	2013 Redemption Interest/Fee	$15.93	$344.52
03/06/2015	PAYMENT	2014 - Bill Payment	$-0.36	$328.59
03/06/2015	PAYMENT	2014 - Bill Payment	$-149.69	$328.95
01/01/2015	Bill	2014 Tax Bill	$300.10	$478.64
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$178.54
10/29/2014	PAYMENT	2013 - Bill Payment	$-156.16	$188.54
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.38	$344.70
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$345.08
10/29/2014	INTEREST	2013 Interest/Penalty	$7.46	$335.08
10/22/2014	LIEN	2013 Tax Lien	$178.54	$327.62
03/05/2014	PAYMENT	2013 - Bill Payment	$-148.72	$149.08
03/05/2014	PAYMENT	2013 - Bill Payment	$-0.36	$297.80
01/01/2014	Bill	2013 Tax Bill	$298.16	$298.16
08/21/2013	LIEN	2012 Redemption Payment	$-453.77	$0.00
08/21/2013	LIEN	2012 Redemption Interest/Fee	$3.75	$453.77
08/21/2013	LIEN	2011 Redemption Payment	$-497.36	$450.02
08/21/2013	LIEN	2011 Redemption Interest/Fee	$48.65	$947.38
08/21/2013	LIEN	2010 Redemption Payment	$-547.46	$898.73
08/21/2013	LIEN	2010 Redemption Interest/Fee	$94.45	$1,446.19
08/21/2013	LIEN	2009 Redemption Payment	$-597.73	$1,351.74
08/21/2013	LIEN	2009 Redemption Interest/Fee	$140.95	$1,949.47
08/21/2013	LIEN	2008 Redemption Payment	$-681.80	$1,808.52
08/21/2013	LIEN	2008 Redemption Interest/Fee	$197.02	$2,490.32
08/06/2013	PAYMENT	2012 - Bill Payment	$-443.96	$2,293.30
08/06/2013	PAYMENT	2012 - Bill Payment	$-1.06	$2,737.26
08/06/2013	INTEREST	2012 Interest/Penalty	$17.12	$2,738.32
06/20/2013	LIEN	2012 Tax Lien	$450.02	$2,721.20
01/01/2013	Bill	2012 Tax Bill	$427.90	$2,271.18
08/09/2012	PAYMENT	2011 - Bill Payment	$-443.71	$1,843.28
08/09/2012	INTEREST	2011 Interest/Penalty	$17.07	$2,286.99
06/20/2012	LIEN	2011 Tax Lien	$448.71	$2,269.92
01/01/2012	Bill	2011 Tax Bill	$426.64	$1,821.21
08/10/2011	PAYMENT	2010 - Bill Payment	$-448.01	$1,394.57
08/10/2011	INTEREST	2010 Interest/Penalty	$17.23	$1,842.58
06/20/2011	LIEN	2010 Tax Lien	$453.01	$1,825.35
01/01/2011	Bill	2010 Tax Bill	$430.78	$1,372.34
08/13/2010	PAYMENT	2009 - Bill Payment	$-451.78	$941.56
08/13/2010	INTEREST	2009 Interest/Penalty	$17.38	$1,393.34
06/20/2010	LIEN	2009 Tax Lien	$456.78	$1,375.96
01/01/2010	Bill	2009 Tax Bill	$434.40	$919.18
10/20/2009	PAYMENT	2008 - Bill Payment	$-12.15	$484.78
10/20/2009	PAYMENT	2008 - Bill Payment	$-460.63	$496.93
10/20/2009	INTEREST	2008 Interest/Penalty	$26.07	$957.56
10/20/2009	INTEREST	2008 Interest/Penalty	$12.15	$931.49
10/15/2009	LIEN	2008 Tax Lien	$484.78	$919.34
03/03/2009	LIEN	2007 Redemption Payment	$-507.23	$434.56
03/03/2009	LIEN	2007 Redemption Interest/Fee	$43.30	$941.79
03/03/2009	LIEN	2006 Redemption Payment	$-612.25	$898.49
03/03/2009	LIEN	2006 Redemption Interest/Fee	$115.83	$1,510.74
03/03/2009	LIEN	2005 Redemption Payment	$-655.85	$1,394.91
03/03/2009	LIEN	2005 Redemption Interest/Fee	$178.29	$2,050.76
03/03/2009	LIEN	2004 Redemption Payment	$-804.44	$1,872.47
03/03/2009	LIEN	2004 Redemption Interest/Fee	$269.25	$2,676.91
01/01/2009	Bill	2008 Tax Bill	$434.56	$2,407.66
08/12/2008	PAYMENT	2007 - Bill Payment	$-458.93	$1,973.10
08/12/2008	INTEREST	2007 Interest/Penalty	$17.65	$2,432.03
06/20/2008	LIEN	2007 Tax Lien	$463.93	$2,414.38
01/01/2008	Bill	2007 Tax Bill	$441.28	$1,950.45
08/10/2007	PAYMENT	2006 - Bill Payment	$-491.42	$1,509.17
08/10/2007	INTEREST	2006 Interest/Penalty	$18.90	$2,000.59
06/20/2007	LIEN	2006 Tax Lien	$496.42	$1,981.69
01/01/2007	Bill	2006 Tax Bill	$472.52	$1,485.27
08/23/2006	PAYMENT	2005 - Bill Payment	$-472.56	$1,012.75
08/23/2006	INTEREST	2005 Interest/Penalty	$18.18	$1,485.31
06/20/2006	LIEN	2005 Tax Lien	$477.56	$1,467.13
01/01/2006	Bill	2005 Tax Bill	$454.38	$989.57
10/20/2005	PAYMENT	2004 - Bill Payment	$-12.15	$535.19
10/20/2005	PAYMENT	2004 - Bill Payment	$-519.04	$547.34
10/20/2005	INTEREST	2004 Interest/Penalty	$12.15	$1,066.38
10/20/2005	INTEREST	2004 Interest/Penalty	$29.38	$1,054.23
10/18/2005	LIEN	2004 Tax Lien	$535.19	$1,024.85
01/01/2005	Bill	2004 Tax Bill	$489.66	$489.66
05/06/2004	PAYMENT	2003 - Bill Payment	$-481.72	$0.00
01/01/2004	Bill	2003 Tax Bill	$481.72	$481.72
07/31/2003	PAYMENT	2002 - Bill Payment	$-476.97	$0.00
07/31/2003	INTEREST	2002 Interest/Penalty	$13.89	$476.97
01/01/2003	Bill	2002 Tax Bill	$463.08	$463.08
06/19/2002	PAYMENT	2001 - Bill Payment	$-216.45	$0.00
03/08/2002	PAYMENT	2001 - Bill Payment	$-216.45	$216.45
01/01/2002	Bill	2001 Tax Bill	$432.90	$432.90
09/28/2001	PAYMENT	2000 - Bill Payment	$-453.85	$0.00
09/28/2001	PAYMENT	2000 - Bill Payment	$-12.15	$453.85
09/28/2001	INTEREST	2000 Interest/Penalty	$12.15	$466.00
09/28/2001	INTEREST	2000 Interest/Penalty	$21.61	$453.85
01/01/2001	Bill	2000 Tax Bill	$432.24	$432.24
06/21/2000	PAYMENT	1999 - Bill Payment	$-214.97	$0.00
03/08/2000	PAYMENT	1999 - Bill Payment	$-214.97	$214.97
01/01/2000	Bill	1999 Tax Bill	$429.94	$429.94
06/18/1999	PAYMENT	1998 - Bill Payment	$-157.35	$0.00
03/03/1999	PAYMENT	1998 - Bill Payment	$-157.35	$157.35
01/01/1999	Bill	1998 Tax Bill	$314.70	$314.70
06/17/1998	PAYMENT	1997 - Bill Payment	$-160.49	$0.00
04/01/1998	PAYMENT	1997 - Bill Payment	$-162.09	$160.49
04/01/1998	INTEREST	1997 Interest/Penalty	$1.60	$322.58
01/01/1998	Bill	1997 Tax Bill	$320.98	$320.98
01/17/1997	PAYMENT	1996 - Bill Payment	$-342.92	$0.00
01/01/1997	Bill	1996 Tax Bill	$342.92	$342.92
02/16/1996	PAYMENT	1995 - Bill Payment	$-253.92	$0.00
02/16/1996	PAYMENT	1995 - Bill Payment	$-342.04	$253.92
02/16/1996	LIEN	1994 Redemption Payment	$-395.28	$595.96
02/16/1996	LIEN	1994 Redemption Interest/Fee	$27.86	$991.24
02/16/1996	LIEN	1993 Redemption Payment	$-463.55	$963.38
02/16/1996	LIEN	1993 Redemption Interest/Fee	$78.01	$1,426.93
01/01/1996	Bill	1995 Tax Bill	$595.96	$1,348.92
08/30/1995	PAYMENT	1994 - Bill Payment	$-362.42	$752.96
08/30/1995	INTEREST	1994 Interest/Penalty	$13.94	$1,115.38
06/20/1995	LIEN	1994 Tax Lien	$367.42	$1,101.44
01/01/1995	Bill	1994 Tax Bill	$348.48	$734.02
10/20/1994	PAYMENT	1993 - Bill Payment	$-12.15	$385.54
10/20/1994	PAYMENT	1993 - Bill Payment	$-369.39	$397.69
10/20/1994	INTEREST	1993 Interest/Penalty	$20.91	$767.08
10/20/1994	INTEREST	1993 Interest/Penalty	$12.15	$746.17
10/18/1994	LIEN	1993 Tax Lien	$385.54	$734.02
01/01/1994	Bill	1993 Tax Bill	$348.48	$348.48
01/26/1993	PAYMENT	1992 - Bill Payment	$-348.48	$0.00
01/01/1993	Bill	1992 Tax Bill	$348.48	$348.48
01/27/1992	PAYMENT	1991 - Bill Payment	$-348.48	$0.00
01/01/1992	Bill	1991 Tax Bill	$348.48	$348.48
01/17/1991	PAYMENT	1990 - Bill Payment	$-334.56	$0.00
01/01/1991	Bill	1990 Tax Bill	$334.56	$334.56