Tax Account 06-141-09-014
Owners
BARBOUR CINDY
662 S GRANBY LN
PUEBLO WEST, CO 81007-1792
Account Summary
| Account ID | 06-141-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 662 S GRANBY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,498.72 |
| Taxed incl Special Assessments | $2,498.72 |
| Paid | $2,498.72 |
| 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 | $2,498.72 | $0.00 | $0.00 | $2,498.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,051.62 | $0.00 | $0.00 | $2,051.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,075.18 | $0.00 | $0.00 | $2,075.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,781.14 | $0.00 | $0.00 | $1,781.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,825.70 | $0.00 | $0.00 | $1,825.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,442.08 | $0.00 | $0.00 | $1,442.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,305.16 | $0.00 | $0.00 | $1,305.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,206.82 | $0.00 | $0.00 | $1,206.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,196.80 | $0.00 | $5.98 | $1,202.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,072.78 | $0.00 | $0.00 | $1,072.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,065.82 | $0.00 | $0.00 | $1,065.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,144.61 | $0.00 | $0.00 | $1,144.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,134.10 | $0.00 | $0.00 | $1,134.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,186.28 | $0.00 | $0.00 | $1,186.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,196.32 | $0.00 | $0.00 | $1,196.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,181.82 | $0.00 | $0.00 | $1,181.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,200.06 | $0.00 | $0.00 | $1,200.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $932.76 | $0.00 | $0.00 | $932.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $973.68 | $0.00 | $0.00 | $973.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $957.90 | $0.00 | $0.00 | $957.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,058.16 | $0.00 | $0.00 | $1,058.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $948.82 | $0.00 | $0.00 | $948.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $111.44 | $0.00 | $0.00 | $111.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 34.39 | 34.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.79 | 9.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,249.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,249.36 | $1,249.36 |
| 01/19/2026 | Bill | BARBOUR CINDY | $2,498.72 | $2,498.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.27 | $16.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.54 | $1,025.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.27 | $1,042.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,051.62 | $2,051.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.05 | $16.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.54 | $1,037.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,021.05 | $1,054.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,075.18 | $2,075.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-878.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $878.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-878.84 | $890.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.73 | $1,769.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,781.14 | $1,781.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-901.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $901.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-901.12 | $912.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.73 | $1,813.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,825.70 | $1,825.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $713.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $723.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $732.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-711.77 | $9.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $721.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-711.77 | $730.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,442.08 | $1,442.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-644.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $644.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-644.25 | $652.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $1,296.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,305.16 | $1,305.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.04 | $8.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $653.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.04 | $661.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,306.74 | $1,306.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-598.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $598.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-598.25 | $603.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $1,201.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,206.82 | $1,206.82 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-599.17 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $599.17 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $5.98 | $604.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-593.24 | $598.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $1,191.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,196.80 | $1,196.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.77 | $4.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.62 | $536.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-531.77 | $541.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,072.78 | $1,072.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-528.29 | $4.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-528.29 | $532.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $1,061.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,065.82 | $1,065.82 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-567.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $567.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-567.36 | $572.30 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $1,139.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.61 | $1,144.61 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-567.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-567.05 | $567.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.10 | $1,134.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-593.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-593.14 | $593.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,186.28 | $1,186.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-598.16 | $598.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,196.32 | $1,196.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-590.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-590.91 | $590.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,181.82 | $1,181.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-600.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-600.03 | $600.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,200.06 | $1,200.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-485.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-485.01 | $485.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.02 | $970.02 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-466.38 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-466.38 | $466.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $932.76 | $932.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-486.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-486.84 | $486.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $973.68 | $973.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-478.95 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-478.95 | $478.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $957.90 | $957.90 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-529.08 | $529.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,058.16 | $1,058.16 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-989.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.18 | $989.18 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $476.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $953.90 | $953.90 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $474.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $948.82 | $948.82 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-55.72 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-55.72 | $55.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $111.44 | $111.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |