Tax Account 14-063-25-028
Owners
BAROS AMANDA LEA
501 HAMILTON PEAK ST
ERIE, CO 80516-9550
Account Summary
| Account ID | 14-063-25-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 MAHREN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.50 |
| Taxed incl Special Assessments | $1,121.50 |
| Paid | $1,171.36 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,121.50 | $5.00 | $44.86 | $1,171.36 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $935.30 | $5.00 | $37.42 | $977.72 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $940.28 | $5.00 | $37.61 | $982.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $866.68 | $5.00 | $34.67 | $906.35 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.14 | $5.00 | $35.81 | $935.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $648.08 | $5.00 | $25.92 | $679.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $648.32 | $10.00 | $38.90 | $697.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $470.02 | $0.00 | $18.80 | $488.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $474.72 | $0.00 | $18.98 | $493.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.92 | $0.00 | $18.00 | $467.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $277.80 | $10.00 | $16.67 | $304.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $300.66 | $0.00 | $0.00 | $300.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $301.34 | $0.00 | $0.00 | $301.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $383.09 | $0.00 | $0.00 | $383.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $370.30 | $0.00 | $0.00 | $370.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $436.84 | $0.00 | $0.00 | $436.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $220.16 | $0.00 | $0.00 | $220.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $224.10 | $0.00 | $0.00 | $224.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $221.56 | $0.00 | $0.00 | $221.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $382.68 | $0.00 | $0.00 | $382.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $377.30 | $0.00 | $0.00 | $377.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $207.30 | $0.00 | $0.00 | $207.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $345.20 | $0.00 | $0.00 | $345.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $339.10 | $0.00 | $0.00 | $339.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $277.20 | $0.00 | $0.00 | $277.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $279.98 | $0.00 | $0.00 | $279.98 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $0.00 | $282.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $329.30 | $0.00 | $0.00 | $329.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.14 | 5.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/17/2021 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,364.49 |
| 08/24/2022 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,369.49 |
| 09/01/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,374.49 |
| 08/15/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,379.49 |
| 08/18/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $6,384.49 |
| 09/01/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,389.49 |
| 08/17/2021 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,384.49 |
| 08/18/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,379.49 |
| 08/24/2022 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,374.49 |
| 08/15/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $6,369.49 |
| 08/21/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001451 | $1,171.36 | $6,364.49 |
| 08/21/2026 | PAYMENT | MERCURY FUNDING, LLC DR-4270 DR 7662455 M AD | $-1,171.36 | $5,193.13 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $22.43 | $6,364.49 |
| 08/21/2026 | INTEREST | ACCRUED INTEREST | $22.43 | $6,342.06 |
| 08/21/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $6,319.63 |
| 01/19/2026 | BILL | BAROS AMANDA LEA | $1,121.50 | $6,314.63 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-945.51 | $5,193.13 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-27.21 | $6,138.64 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $37.42 | $6,165.85 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $977.72 | $6,128.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $935.30 | $5,150.71 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-950.68 | $4,215.41 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $5,166.09 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $37.61 | $5,193.30 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $982.89 | $5,155.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $940.28 | $4,172.80 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $17.43 | $3,232.52 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-34.86 | $3,215.09 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,767.84 | $3,249.95 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $883.92 | $5,017.79 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $34.67 | $4,133.87 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $906.35 | $4,099.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $866.68 | $3,192.85 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-913.52 | $2,326.17 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.43 | $3,239.69 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $35.81 | $3,257.12 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $935.95 | $3,221.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.14 | $2,285.36 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-661.54 | $1,390.22 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $2,051.76 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $25.92 | $2,064.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $679.00 | $2,038.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $648.08 | $1,359.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.70 | $711.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-674.52 | $723.92 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,398.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $38.90 | $1,408.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,369.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $711.22 | $1,359.54 |
| 01/31/2020 | LIEN | 2018 Redemption Payment | $-518.53 | $648.32 |
| 01/31/2020 | LIEN | 2018 Redemption Interest/Fee | $24.71 | $1,166.85 |
| 01/31/2020 | LIEN | 2017 Redemption Payment | $-573.56 | $1,142.14 |
| 01/31/2020 | LIEN | 2017 Redemption Interest/Fee | $74.86 | $1,715.70 |
| 01/31/2020 | LIEN | 2016 Redemption Payment | $-591.25 | $1,640.84 |
| 01/31/2020 | LIEN | 2016 Redemption Interest/Fee | $118.33 | $2,232.09 |
| 01/31/2020 | LIEN | 2015 Redemption Payment | $-429.04 | $2,113.76 |
| 01/31/2020 | LIEN | 2015 Redemption Interest/Fee | $112.57 | $2,542.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $648.32 | $2,430.23 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-478.84 | $1,781.91 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.98 | $2,260.75 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $18.80 | $2,270.73 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $493.82 | $2,251.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $470.02 | $1,758.11 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-483.72 | $1,288.09 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.98 | $1,771.81 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $18.98 | $1,781.79 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $498.70 | $1,762.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $474.72 | $1,264.11 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-6.39 | $789.39 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-461.53 | $795.78 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $18.00 | $1,257.31 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $472.92 | $1,239.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $449.92 | $766.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $316.47 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $320.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-290.44 | $330.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $620.94 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $16.67 | $610.94 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $316.47 | $594.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $277.80 | $277.80 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-296.54 | $4.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.66 | $300.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-297.22 | $4.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $301.34 | $301.34 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-377.90 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.19 | $377.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $383.09 | $383.09 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-370.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $370.30 | $370.30 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-436.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $436.84 | $436.84 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-423.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $423.74 | $423.74 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-220.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $220.16 | $220.16 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $224.10 | $224.10 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-221.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $221.56 | $221.56 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-382.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $382.68 | $382.68 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-377.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $377.30 | $377.30 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-207.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $207.30 | $207.30 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-374.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $374.24 | $374.24 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-345.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.20 | $345.20 |
| 02/08/2000 | PAYMENT | 1999 - Bill Payment | $-339.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $339.10 | $339.10 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-277.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $277.20 | $277.20 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-279.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $279.98 | $279.98 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-282.14 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $282.14 | $282.14 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-288.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $288.82 | $288.82 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $296.24 | $296.24 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $296.24 | $296.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $304.50 | $304.50 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $324.68 | $324.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-329.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $329.30 | $329.30 |