Tax Account 13-060-21-002
Owners
BARNES WILLIAM A/BARNES LESLIE K
1015 GALE CT
PUEBLO, CO 81006-1994
Account Summary
| Account ID | 13-060-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 GALE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,187.15 |
| Taxed incl Special Assessments | $4,187.15 |
| Paid | $2,093.58 |
| Bill Total | $4,187.15 |
| Interest | $0.00 |
| Bill Balance | $2,093.57 |
| Prior Billed* | $2,093.57 |
| Total Account Balance** | $2,093.57 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,223.72 | $0.00 | $0.00 | $3,223.72 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,260.38 | $0.00 | $0.00 | $3,260.38 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,468.44 | $0.00 | $0.00 | $4,468.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,581.14 | $0.00 | $0.00 | $4,581.14 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $4,108.38 | $0.00 | $0.00 | $4,108.38 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,667.42 | $0.00 | $0.00 | $1,667.42 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $912.80 | $0.00 | $0.00 | $912.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $878.26 | $0.00 | $0.00 | $878.26 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $840.14 | $0.00 | $0.00 | $840.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,016.76 | $0.00 | $0.00 | $1,016.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,010.38 | $0.00 | $0.00 | $1,010.38 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,464.43 | $0.00 | $0.00 | $1,464.43 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,460.30 | $0.00 | $0.00 | $1,460.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,889.90 | $0.00 | $0.00 | $1,889.90 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,905.12 | $0.00 | $0.00 | $1,905.12 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,871.54 | $0.00 | $0.00 | $1,871.54 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,899.30 | $0.00 | $0.00 | $1,899.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $256.96 | $0.00 | $0.00 | $256.96 | $0.00 | $0.00 | 11.2699 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.48 | 28.01 | 28.03 | 28.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.97 | 47.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.03 | 56.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.13 | 50.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.67 | 2.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.32 | 3.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-2,093.58 | $2,093.57 |
| 01/19/2026 | Bill | BARNES WILLIAM A/BARNES LESLIE K | $4,187.15 | $4,187.15 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,588.14 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.72 | $1,588.14 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,588.14 | $1,611.86 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.72 | $3,200.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,223.72 | $3,223.72 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.47 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-23.72 | $1,606.47 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,606.47 | $1,630.19 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-23.72 | $3,236.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,260.38 | $3,260.38 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,205.92 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-28.30 | $2,205.92 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-28.30 | $2,234.22 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,205.92 | $2,262.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,468.44 | $4,468.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,262.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-28.30 | $2,262.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-28.30 | $2,290.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,262.27 | $2,318.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,581.14 | $4,581.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,028.87 | $25.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.32 | $2,054.19 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,028.87 | $2,079.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,108.38 | $4,108.38 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-823.41 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $823.41 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-823.41 | $833.71 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $1,657.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,667.42 | $1,667.42 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-910.00 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.80 | $910.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $912.80 | $912.80 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-874.36 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-2.70 | $874.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $877.06 | $877.06 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.00 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-876.26 | $2.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.26 | $878.26 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-838.22 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.92 | $838.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $840.14 | $840.14 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,014.44 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $1,014.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,016.76 | $1,016.76 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,008.06 | $2.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,010.38 | $1,010.38 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,461.08 | $3.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,464.43 | $1,464.43 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,460.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,460.30 | $1,460.30 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,889.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,889.90 | $1,889.90 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,905.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,905.12 | $1,905.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-935.77 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-935.77 | $935.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,871.54 | $1,871.54 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,899.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,899.30 | $1,899.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-256.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $256.96 | $256.96 |