Tax Account 06-134-03-013
Owners
BARNEY STEVEN DANIEL
416 E CAMROSE LN
PUEBLO WEST, CO 81007
BARNEY MARY RENEA
Account Summary
| Account ID | 06-134-03-013 |
|---|---|
| Account Type | Real Estate |
| Location | 416 E CAMROSE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.29 |
| Taxed incl Special Assessments | $1,822.29 |
| Paid | $1,822.29 |
| 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 | $1,822.29 | $0.00 | $0.00 | $1,822.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,560.02 | $0.00 | $0.00 | $1,560.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,577.92 | $0.00 | $0.00 | $1,577.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,336.52 | $0.00 | $0.00 | $1,336.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,369.78 | $0.00 | $27.39 | $1,397.17 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $989.06 | $0.00 | $0.00 | $989.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $986.28 | $0.00 | $0.00 | $986.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $841.06 | $0.00 | $0.00 | $841.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $842.06 | $0.00 | $0.00 | $842.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $795.46 | $0.00 | $0.00 | $795.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $362.92 | $0.00 | $10.89 | $373.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $360.58 | $0.00 | $0.00 | $360.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $383.51 | $0.00 | $0.00 | $383.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $820.86 | $0.00 | $0.00 | $820.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $827.84 | $0.00 | $0.00 | $827.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $840.16 | $0.00 | $0.00 | $840.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $853.12 | $0.00 | $0.00 | $853.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $808.16 | $0.00 | $0.00 | $808.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $777.12 | $0.00 | $0.00 | $777.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $789.08 | $0.00 | $0.00 | $789.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $828.22 | $0.00 | $0.00 | $828.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $774.24 | $0.00 | $0.00 | $774.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $703.50 | $0.00 | $0.00 | $703.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $609.85 | $0.00 | $0.00 | $609.85 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $646.50 | $0.00 | $0.00 | $646.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $652.72 | $0.00 | $0.00 | $652.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $686.38 | $0.00 | $0.00 | $686.38 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $702.10 | $0.00 | $0.00 | $702.10 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $800.68 | $0.00 | $8.01 | $808.69 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $875.58 | $0.00 | $0.00 | $875.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $830.62 | $0.00 | $0.00 | $830.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.50 | 6.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | MADISON SETTLEMENT SERV LLC CHECK 1794 .01 TO PC M KW | $-911.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-911.15 | $911.14 |
| 01/19/2026 | Bill | BARNEY STEVEN DANIEL | $1,822.29 | $1,822.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-766.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $766.83 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-766.83 | $780.01 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.18 | $1,546.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,560.02 | $1,560.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-775.78 | $13.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-775.78 | $788.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.18 | $1,564.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,577.92 | $1,577.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-659.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $659.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.80 | $668.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-659.46 | $677.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,336.52 | $1,336.52 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,379.22 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $1,379.22 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $27.39 | $1,397.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,369.78 | $1,369.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-488.19 | $6.34 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-488.19 | $494.53 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.34 | $982.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $989.06 | $989.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-486.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $486.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-486.80 | $493.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.34 | $979.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $986.28 | $986.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-415.16 | $5.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-415.16 | $420.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $835.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $841.06 | $841.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-415.66 | $5.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $421.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-415.66 | $426.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $842.06 | $842.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-397.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $397.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-397.63 | $401.06 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $798.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $802.12 | $802.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-394.30 | $3.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $397.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-394.30 | $401.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $795.46 | $795.46 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.39 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-367.42 | $6.39 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $10.89 | $373.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $362.92 | $362.92 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-354.38 | $6.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $360.58 | $360.58 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-376.94 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.57 | $376.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $383.51 | $383.51 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-753.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $753.54 | $753.54 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-410.43 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-410.43 | $410.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $820.86 | $820.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-413.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-413.92 | $413.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $827.84 | $827.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-420.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-420.08 | $420.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $840.16 | $840.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-426.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-426.56 | $426.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $853.12 | $853.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-404.08 | $404.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.16 | $808.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-388.56 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-388.56 | $388.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $777.12 | $777.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-394.54 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-394.54 | $394.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $789.08 | $789.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-388.15 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-388.15 | $388.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $776.30 | $776.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-414.11 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-414.11 | $414.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $828.22 | $828.22 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-387.12 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-387.12 | $387.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $774.24 | $774.24 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-703.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $703.50 | $703.50 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-609.85 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $609.85 | $609.85 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-323.25 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-323.25 | $323.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $646.50 | $646.50 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-652.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $652.72 | $652.72 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-686.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $686.38 | $686.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-702.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $702.10 | $702.10 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-408.35 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $8.01 | $408.35 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-400.34 | $400.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $800.68 | $800.68 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-400.34 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-400.34 | $400.34 |
| 01/01/1994 | Bill | 1993 Tax Bill | $800.68 | $800.68 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-437.79 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-437.79 | $437.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $875.58 | $875.58 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-875.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $875.58 | $875.58 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-830.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $830.62 | $830.62 |