Tax Account 14-082-01-143
Owners
BARNEY WILLIAM JAMES JR
1611 SAN JUAN ST
PUEBLO, CO 81006-1241
Account Summary
| Account ID | 14-082-01-143 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 1/2 SAN JUAN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $562.73 |
| Taxed incl Special Assessments | $562.73 |
| Paid | $562.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $562.73 | $0.00 | $0.00 | $562.73 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $330.76 | $0.00 | $0.00 | $330.76 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $655.54 | $0.00 | $0.00 | $655.54 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $816.64 | $0.00 | $0.00 | $816.64 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $841.64 | $0.00 | $0.00 | $841.64 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $582.40 | $0.00 | $0.00 | $582.40 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $407.32 | $0.00 | $0.00 | $407.32 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $411.06 | $0.00 | $0.00 | $411.06 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $387.60 | $0.00 | $0.00 | $387.60 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $386.28 | $0.00 | $0.00 | $386.28 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $390.06 | $0.00 | $0.00 | $390.06 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $390.86 | $0.00 | $0.00 | $390.86 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $467.42 | $0.00 | $0.00 | $467.42 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $454.90 | $0.00 | $0.00 | $454.90 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $536.08 | $0.00 | $0.00 | $536.08 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $520.74 | $0.00 | $0.00 | $520.74 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $522.88 | $0.00 | $0.00 | $522.88 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $531.46 | $0.00 | $0.00 | $531.46 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $484.38 | $0.00 | $0.00 | $484.38 | $0.00 | $0.00 | 10.6455 | 60KA |
| 2005 REAL ESTATE TAXES | $466.12 | $0.00 | $0.00 | $466.12 | $0.00 | $0.00 | 10.2442 | 60KA |
| 2004 REAL ESTATE TAXES | $374.90 | $0.00 | $0.00 | $374.90 | $0.00 | $0.00 | 10.6505 | 60KA |
| 2003 REAL ESTATE TAXES | $370.06 | $0.00 | $0.00 | $370.06 | $0.00 | $0.00 | 10.5131 | 60KA |
| 2002 REAL ESTATE TAXES | $414.16 | $0.00 | $0.00 | $414.16 | $0.00 | $0.00 | 10.4059 | 60KA |
| 2001 REAL ESTATE TAXES | $375.20 | $0.00 | $0.00 | $375.20 | $0.00 | $0.00 | 9.4272 | 60KA |
| 2000 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.1441 | 60KA |
| 1999 REAL ESTATE TAXES | $283.50 | $0.00 | $0.00 | $283.50 | $0.00 | $0.00 | 8.0996 | 60KA |
| 1998 REAL ESTATE TAXES | $269.90 | $0.00 | $0.00 | $269.90 | $0.00 | $0.00 | 8.2035 | 60KA |
| 1997 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 8.2875 | 60KA |
| 1996 REAL ESTATE TAXES | $231.48 | $0.00 | $0.00 | $231.48 | $0.00 | $0.00 | 9.1491 | 60KA |
| 1995 REAL ESTATE TAXES | $230.84 | $0.00 | $0.00 | $230.84 | $0.00 | $0.00 | 9.1241 | 60KA |
| 1994 REAL ESTATE TAXES | $203.86 | $0.00 | $0.00 | $203.86 | $0.00 | $0.00 | 8.9021 | 60KA |
| 1993 REAL ESTATE TAXES | $203.86 | $0.00 | $0.00 | $203.86 | $0.00 | $0.00 | 8.9021 | 60KA |
| 1992 REAL ESTATE TAXES | $220.78 | $0.00 | $0.00 | $220.78 | $0.00 | $0.00 | 8.9021 | 60KA |
| 1991 REAL ESTATE TAXES | $222.36 | $0.00 | $0.00 | $222.36 | $0.00 | $0.00 | 8.9656 | 60KA |
| 1990 REAL ESTATE TAXES | $226.82 | $0.00 | $0.00 | $226.82 | $0.00 | $0.00 | 8.4951 | 6KA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000008518 | $-562.73 | $0.00 |
| 01/19/2026 | BILL | GARCIA LORETTA/BARNEY WILLIAM JAMES JR | $562.73 | $562.73 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.42 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-317.34 | $13.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $330.76 | $330.76 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-642.12 | $13.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $655.54 | $655.54 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-806.58 | $10.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $816.64 | $816.64 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-831.58 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $831.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $841.64 | $841.64 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-576.28 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.86 | $576.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $583.14 | $583.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-287.77 | $3.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-287.77 | $291.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.43 | $578.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $582.40 | $582.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-201.03 | $2.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-201.03 | $203.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $404.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $407.32 | $407.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-202.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $202.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $205.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.90 | $208.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $411.06 | $411.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-192.13 | $1.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-192.13 | $193.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $385.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $387.60 | $387.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-191.47 | $1.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $193.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-191.47 | $194.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $386.28 | $386.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-193.34 | $1.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $195.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-193.34 | $196.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $390.06 | $390.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-193.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $193.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-193.74 | $195.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $389.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $390.86 | $390.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-231.71 | $2.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $233.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-231.71 | $235.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $467.42 | $467.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-227.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-227.45 | $227.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $454.90 | $454.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-268.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-268.04 | $268.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.08 | $536.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-260.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-260.37 | $260.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $520.74 | $520.74 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-522.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $522.88 | $522.88 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-531.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $531.46 | $531.46 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-484.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $484.38 | $484.38 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-466.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $466.12 | $466.12 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-374.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $374.90 | $374.90 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-370.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $370.06 | $370.06 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-207.08 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-207.08 | $207.08 |
| 01/01/2003 | BILL | 2002 Tax Bill | $414.16 | $414.16 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-375.20 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.20 | $375.20 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-160.02 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-160.02 | $160.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $320.04 | $320.04 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-283.50 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $283.50 | $283.50 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-269.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.90 | $269.90 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-136.33 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-136.33 | $136.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $272.66 | $272.66 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-231.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $231.48 | $231.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-230.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $230.84 | $230.84 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-203.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $203.86 | $203.86 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-203.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $203.86 | $203.86 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-220.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $220.78 | $220.78 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-222.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $222.36 | $222.36 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-226.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $226.82 | $226.82 |