Tax Account 06-232-17-001
Owners
BAROS EDWARD K
60 S BREWER DR
PUEBLO WEST, CO 81007-1833
Account Summary
| Account ID | 06-232-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 947 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,666.32 |
| Taxed incl Special Assessments | $2,666.32 |
| Paid | $2,746.30 |
| 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 | $2,666.32 | $0.00 | $79.98 | $2,746.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,036.60 | $0.00 | $0.00 | $2,036.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,060.00 | $0.00 | $20.60 | $2,080.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,664.12 | $0.00 | $66.57 | $1,730.69 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,029.68 | $0.00 | $15.45 | $1,045.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $759.58 | $0.00 | $22.78 | $782.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,101.82 | $0.00 | $0.00 | $1,101.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,010.38 | $0.00 | $15.16 | $1,025.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,011.62 | $0.00 | $0.00 | $1,011.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,007.54 | $0.00 | $0.00 | $1,007.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $999.18 | $0.00 | $0.00 | $999.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $882.42 | $0.00 | $0.00 | $882.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $876.72 | $0.00 | $0.00 | $876.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $912.93 | $0.00 | $0.00 | $912.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,202.74 | $0.00 | $0.00 | $1,202.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,313.82 | $0.00 | $0.00 | $1,313.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,324.14 | $0.00 | $0.00 | $1,324.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,039.96 | $0.00 | $0.00 | $1,039.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,040.78 | $0.00 | $0.00 | $1,040.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $718.02 | $0.00 | $0.00 | $718.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,380.86 | $0.00 | $0.00 | $1,380.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,306.74 | $0.00 | $0.00 | $1,306.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,437.14 | $0.00 | $0.00 | $1,437.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,343.46 | $0.00 | $0.00 | $1,343.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,393.10 | $0.00 | $0.00 | $1,393.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,385.66 | $0.00 | $0.00 | $1,385.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,088.52 | $0.00 | $0.00 | $1,088.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,110.26 | $0.00 | $0.00 | $1,110.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $146.92 | $0.00 | $0.00 | $146.92 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2026 | PAYMENT | BAROS EDWARD K PAYIT PAID BY PAYMENT PROVIDER API | $-2,746.30 | $0.00 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $39.99 | $2,746.30 |
| 07/31/2026 | INTEREST | ACCRUED INTEREST | $39.99 | $2,706.31 |
| 01/19/2026 | BILL | BAROS EDWARD K | $2,666.32 | $2,666.32 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.86 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $1,001.86 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.86 | $1,018.30 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $2,020.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,036.60 | $2,036.60 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-33.21 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,047.39 | $33.21 |
| 05/28/2024 | INTEREST | 2023 Interest/Penalty | $20.60 | $2,080.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,060.00 | $2,060.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-23.30 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.39 | $23.30 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $66.57 | $1,730.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,664.12 | $1,664.12 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $0.00 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-519.99 | $10.30 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $15.45 | $530.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $514.84 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-504.84 | $524.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.68 | $1,029.68 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-762.98 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-19.38 | $762.98 |
| 07/13/2021 | INTEREST | 2020 Interest/Penalty | $22.78 | $782.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $759.58 | $759.58 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-541.50 | $9.41 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $550.91 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-541.50 | $560.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,101.82 | $1,101.82 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-506.56 | $8.73 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-501.60 | $515.29 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $1,016.89 |
| 03/06/2019 | INTEREST | 2018 Interest/Penalty | $15.16 | $1,025.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,010.38 | $1,010.38 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-497.25 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $497.25 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-497.25 | $505.81 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $1,003.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,011.62 | $1,011.62 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-498.04 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $498.04 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $503.77 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-498.04 | $509.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,007.54 | $1,007.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-493.86 | $5.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-493.86 | $499.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $993.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $999.18 | $999.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.15 | $5.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-436.15 | $441.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $877.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $882.42 | $882.42 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-433.30 | $5.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $438.36 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-433.30 | $443.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $876.72 | $876.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-451.22 | $5.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-451.22 | $456.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $907.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $912.93 | $912.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-601.37 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-601.37 | $601.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,202.74 | $1,202.74 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-656.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-656.91 | $656.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,313.82 | $1,313.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-662.07 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-662.07 | $662.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,324.14 | $1,324.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.98 | $519.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,039.96 | $1,039.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-520.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-520.39 | $520.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,040.78 | $1,040.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-359.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-359.01 | $359.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $718.02 | $718.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-690.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-690.43 | $690.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,380.86 | $1,380.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-664.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-664.12 | $664.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,328.24 | $1,328.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-653.37 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-653.37 | $653.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,306.74 | $1,306.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-718.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-718.57 | $718.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,437.14 | $1,437.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-671.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-671.73 | $671.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,343.46 | $1,343.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-696.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-696.55 | $696.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,393.10 | $1,393.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-692.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-692.83 | $692.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,385.66 | $1,385.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-544.26 | $0.00 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-544.26 | $544.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,088.52 | $1,088.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-555.13 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-555.13 | $555.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,110.26 | $1,110.26 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-520.00 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-520.00 | $520.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,040.00 | $1,040.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-73.46 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-73.46 | $73.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $146.92 | $146.92 |