Tax Account 06-151-20-018
Owners
BARNES CAROLYN
1081 S LYNX DR
PUEBLO WEST, CO 81007-5032
Account Summary
| Account ID | 06-151-20-018 |
|---|---|
| Account Type | Real Estate |
| Location | 315 W MAGPIE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,289.00 |
| Taxed incl Special Assessments | $2,289.00 |
| Paid | $0.00 |
| Bill Total | $2,311.88 |
| Interest | $22.88 |
| Bill Balance | $2,289.00 |
| Prior Billed* | $2,289.00 |
| Total Account Balance** | $2,323.34 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,860.40 | $10.00 | $46.51 | $1,916.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,881.76 | $0.00 | $0.00 | $1,881.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,740.60 | $0.00 | $0.00 | $1,740.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,822.70 | $0.00 | $0.00 | $1,822.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,476.08 | $0.00 | $0.00 | $1,476.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,471.96 | $0.00 | $0.00 | $1,471.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,296.76 | $0.00 | $0.00 | $1,296.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,298.34 | $0.00 | $0.00 | $1,298.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,230.62 | $0.00 | $0.00 | $1,230.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,220.40 | $0.00 | $0.00 | $1,220.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,150.86 | $0.00 | $0.00 | $1,150.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.60 | $0.00 | $0.00 | $1,155.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,144.98 | $0.00 | $0.00 | $1,144.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,202.52 | $0.00 | $0.00 | $1,202.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,242.74 | $0.00 | $0.00 | $1,242.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,261.94 | $0.00 | $0.00 | $1,261.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,241.58 | $0.00 | $0.00 | $1,241.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,249.46 | $0.00 | $0.00 | $1,249.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,338.14 | $0.00 | $0.00 | $1,338.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,250.90 | $0.00 | $0.00 | $1,250.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,283.80 | $0.00 | $0.00 | $1,283.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,276.94 | $0.00 | $0.00 | $1,276.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $996.70 | $0.00 | $0.00 | $996.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,004.02 | $0.00 | $0.00 | $1,004.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,001.46 | $0.00 | $0.00 | $1,001.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,092.30 | $0.00 | $10.92 | $1,103.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,092.30 | $13.50 | $65.54 | $1,171.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $10.00 | $2.74 | $122.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 31.50 | .00 | 31.82 | 31.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARNES CAROLYN | $2,289.00 | $3,291.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,002.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-960.71 | $1,012.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $1,973.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $46.51 | $1,989.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,942.91 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,002.71 | $1,932.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.96 | $930.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $1,845.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,860.40 | $1,860.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.64 | $15.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $940.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.64 | $956.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,881.76 | $1,881.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-858.59 | $11.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.59 | $870.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.71 | $1,728.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,740.60 | $1,740.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-899.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $899.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-899.64 | $911.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.71 | $1,810.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,822.70 | $1,822.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-728.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $728.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.46 | $738.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-728.58 | $747.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,476.08 | $1,476.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-726.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $726.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-726.52 | $735.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.46 | $1,462.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,471.96 | $1,471.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-640.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $640.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.28 | $648.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-640.10 | $656.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,296.76 | $1,296.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-640.89 | $8.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-640.89 | $649.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.28 | $1,290.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,298.34 | $1,298.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-610.04 | $5.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $615.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-610.04 | $620.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,230.62 | $1,230.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-604.93 | $5.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.93 | $610.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,215.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,220.40 | $1,220.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.19 | $4.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.99 | $579.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.19 | $584.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,158.36 | $1,158.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-570.44 | $4.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-570.44 | $575.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.99 | $1,145.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,150.86 | $1,150.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-572.81 | $4.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $577.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-572.81 | $582.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,155.60 | $1,155.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-572.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-572.49 | $572.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,144.98 | $1,144.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-601.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-601.26 | $601.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,202.52 | $1,202.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-606.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-606.15 | $606.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,212.30 | $1,212.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-621.37 | $621.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,242.74 | $1,242.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-630.97 | $630.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,261.94 | $1,261.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-620.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-620.79 | $620.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,241.58 | $1,241.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $0.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-596.95 | $596.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,193.90 | $1,193.90 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $624.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,249.46 | $1,249.46 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-614.61 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-614.61 | $614.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,229.22 | $1,229.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-669.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-669.07 | $669.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,338.14 | $1,338.14 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,250.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,250.90 | $1,250.90 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-641.90 | $0.00 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-641.90 | $641.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,283.80 | $1,283.80 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-638.47 | $0.00 |
| 01/06/2000 | PAYMENT | 1999 - Bill Payment | $-638.47 | $638.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,276.94 | $1,276.94 |
| 05/24/1999 | PAYMENT | 1998 - Bill Payment | $-498.35 | $0.00 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-498.35 | $498.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $996.70 | $996.70 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-508.30 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-508.30 | $508.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,016.60 | $1,016.60 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-502.01 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-502.01 | $502.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,004.02 | $1,004.02 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,001.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,001.46 | $1,001.46 |
| 07/31/1995 | LIEN | 1993 Redemption Payment | $-1,309.68 | $0.00 |
| 07/31/1995 | LIEN | 1993 Redemption Interest/Fee | $134.34 | $1,309.68 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,103.22 | $1,175.34 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $10.92 | $2,278.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,092.30 | $2,267.64 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,175.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,157.84 | $1,188.84 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $65.54 | $2,346.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $2,281.14 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,175.34 | $2,267.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,092.30 | $1,092.30 |
| 05/24/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 05/24/1993 | PAYMENT | 1991 - Bill Payment | $-57.59 | $10.00 |
| 05/24/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $67.59 |
| 05/24/1993 | INTEREST | 1991 Interest/Penalty | $2.74 | $57.59 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $164.55 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |