Tax Account 06-210-30-001
Owners
BARBARI BARBARA A
1309 S YERBA SANTA CT
PUEBLO WEST, CO 81007-3152
Account Summary
| Account ID | 06-210-30-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 S YERBA SANTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,592.24 |
| Taxed incl Special Assessments | $2,592.24 |
| Paid | $2,592.24 |
| 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 | $2,592.24 | $0.00 | $0.00 | $2,592.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,798.48 | $0.00 | $0.00 | $1,798.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,820.02 | $0.00 | $0.00 | $1,820.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $989.50 | $0.00 | $0.00 | $989.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,014.02 | $0.00 | $0.00 | $1,014.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,004.18 | $0.00 | $0.00 | $1,004.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,001.78 | $0.00 | $0.00 | $1,001.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $834.72 | $0.00 | $0.00 | $834.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,024.54 | $0.00 | $0.00 | $1,024.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $848.60 | $0.00 | $0.00 | $848.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $841.60 | $0.00 | $0.00 | $841.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $758.42 | $0.00 | $0.00 | $758.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $753.56 | $0.00 | $0.00 | $753.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $845.05 | $0.00 | $0.00 | $845.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,611.24 | $0.00 | $48.34 | $1,659.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,713.80 | $0.00 | $68.55 | $1,782.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,728.56 | $0.00 | $69.14 | $1,797.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $953.04 | $0.00 | $38.12 | $991.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,711.32 | $10.80 | $102.68 | $1,824.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,570.70 | $0.00 | $62.83 | $1,633.53 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,510.38 | $10.80 | $105.73 | $1,626.91 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,353.24 | $0.00 | $0.00 | $1,353.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,462.68 | $0.00 | $58.51 | $1,521.19 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,367.34 | $10.80 | $82.04 | $1,460.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,339.44 | $10.80 | $80.37 | $1,430.61 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,332.28 | $0.00 | $19.98 | $1,352.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,388.76 | $0.00 | $0.00 | $1,388.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,416.50 | $0.00 | $0.00 | $1,416.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.91 | 14.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,296.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,296.12 | $1,296.12 |
| 01/19/2026 | BILL | BARBARI BARBARA A | $2,592.24 | $2,592.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $879.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.34 | $899.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-879.90 | $918.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,798.48 | $1,798.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-890.67 | $19.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.34 | $910.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-890.67 | $929.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,820.02 | $1,820.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-483.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $483.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $494.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-483.70 | $505.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $989.50 | $989.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-495.96 | $11.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-495.96 | $507.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $1,002.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,014.02 | $1,014.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $491.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $502.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.11 | $513.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,004.18 | $1,004.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-489.91 | $10.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $500.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.91 | $511.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,001.78 | $1,001.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-407.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $407.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $417.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-407.50 | $427.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $834.72 | $834.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-501.20 | $11.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-501.20 | $512.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $1,013.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,024.54 | $1,024.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-417.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $417.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $424.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-417.30 | $431.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $848.60 | $848.60 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.00 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-827.60 | $14.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $841.60 | $841.60 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-745.46 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-12.96 | $745.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $758.42 | $758.42 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-740.60 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-12.96 | $740.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $753.56 | $753.56 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-831.00 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.05 | $831.00 |
| 02/28/2013 | LIEN | 2010 Redemption Payment | $-2,098.66 | $845.05 |
| 02/28/2013 | LIEN | 2010 Redemption Interest/Fee | $311.31 | $2,943.71 |
| 02/28/2013 | LIEN | 2009 Redemption Payment | $-2,314.99 | $2,632.40 |
| 02/28/2013 | LIEN | 2009 Redemption Interest/Fee | $512.29 | $4,947.39 |
| 02/28/2013 | LIEN | 2008 Redemption Payment | $-1,388.83 | $4,435.10 |
| 02/28/2013 | LIEN | 2008 Redemption Interest/Fee | $392.67 | $5,823.93 |
| 02/28/2013 | LIEN | 2007 Redemption Payment | $-2,736.21 | $5,431.26 |
| 02/28/2013 | LIEN | 2007 Redemption Interest/Fee | $899.41 | $8,167.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $845.05 | $7,268.06 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,659.58 | $6,423.01 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $48.34 | $8,082.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,611.24 | $8,034.25 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,782.35 | $6,423.01 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $68.55 | $8,205.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,787.35 | $8,136.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,713.80 | $6,349.46 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,797.70 | $4,635.66 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $69.14 | $6,433.36 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,802.70 | $6,364.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,728.56 | $4,561.52 |
| 08/13/2009 | PAYMENT | 2008 - Bill Payment | $-991.16 | $2,832.96 |
| 08/13/2009 | INTEREST | 2008 Interest/Penalty | $38.12 | $3,824.12 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $996.16 | $3,786.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $953.04 | $2,789.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,814.00 | $1,836.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,650.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $102.68 | $3,661.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,558.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,836.80 | $3,548.12 |
| 05/21/2008 | LIEN | 2006 Redemption Payment | $-1,843.35 | $1,711.32 |
| 05/21/2008 | LIEN | 2006 Redemption Interest/Fee | $204.82 | $3,554.67 |
| 05/21/2008 | LIEN | 2005 Redemption Payment | $-2,025.25 | $3,349.85 |
| 05/21/2008 | LIEN | 2005 Redemption Interest/Fee | $394.34 | $5,375.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,711.32 | $4,980.76 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,633.53 | $3,269.44 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $62.83 | $4,902.97 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,638.53 | $4,840.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,570.70 | $3,201.61 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,630.91 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,616.11 | $1,641.71 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,257.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $105.73 | $3,247.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,630.91 | $3,141.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,510.38 | $1,510.38 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,375.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,375.52 | $1,375.52 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,353.24 | $0.00 |
| 01/29/2004 | LIEN | 2002 Redemption Payment | $-1,602.56 | $1,353.24 |
| 01/29/2004 | LIEN | 2002 Redemption Interest/Fee | $76.37 | $2,955.80 |
| 01/29/2004 | LIEN | 2001 Redemption Payment | $-1,666.56 | $2,879.43 |
| 01/29/2004 | LIEN | 2001 Redemption Interest/Fee | $202.38 | $4,545.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,353.24 | $4,343.61 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,521.19 | $2,990.37 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $58.51 | $4,511.56 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,526.19 | $4,453.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,462.68 | $2,926.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,449.38 | $1,464.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $2,913.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $82.04 | $2,924.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $2,842.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,464.18 | $2,831.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,367.34 | $1,367.34 |
| 11/28/2001 | LIEN | 2000 Redemption Payment | $-1,470.30 | $0.00 |
| 11/28/2001 | LIEN | 2000 Redemption Interest/Fee | $35.69 | $1,470.30 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,434.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,419.81 | $1,445.41 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $2,865.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $80.37 | $2,854.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,434.61 | $2,774.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,339.44 | $1,339.44 |
| 08/09/2000 | PAYMENT | 1999 - Bill Payment | $-686.12 | $0.00 |
| 08/09/2000 | INTEREST | 1999 Interest/Penalty | $19.98 | $686.12 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-666.14 | $666.14 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,332.28 | $1,332.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-694.38 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-694.38 | $694.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,388.76 | $1,388.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-708.25 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-708.25 | $708.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,416.50 | $1,416.50 |