Tax Account 14-090-01-018
Owners
BARGER DANIEL K/BARGER JUDITH A
2233 IRIS RD
PUEBLO, CO 81006-1832
Account Summary
| Account ID | 14-090-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2233 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,241.87 |
| Taxed incl Special Assessments | $1,241.87 |
| Paid | $1,241.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,241.87 | $0.00 | $0.00 | $1,241.87 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $864.94 | $0.00 | $0.00 | $864.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $874.24 | $0.00 | $0.00 | $874.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $741.48 | $0.00 | $0.00 | $741.48 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $773.28 | $0.00 | $0.00 | $773.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $710.36 | $0.00 | $0.00 | $710.36 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $697.24 | $0.00 | $0.00 | $697.24 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $611.08 | $0.00 | $0.00 | $611.08 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $625.76 | $0.00 | $0.00 | $625.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $622.32 | $0.00 | $0.00 | $622.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $618.54 | $0.00 | $0.00 | $618.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $569.74 | $0.00 | $0.00 | $569.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $566.36 | $0.00 | $0.00 | $566.36 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $612.12 | $0.00 | $0.00 | $612.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,360.02 | $0.00 | $0.00 | $1,360.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,366.46 | $0.00 | $0.00 | $1,366.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,289.96 | $0.00 | $0.00 | $1,289.96 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,255.32 | $0.00 | $0.00 | $1,255.32 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,225.08 | $0.00 | $0.00 | $1,225.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,210.84 | $0.00 | $0.00 | $1,210.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,286.86 | $0.00 | $0.00 | $1,286.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,216.86 | $0.00 | $0.00 | $1,216.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,136.98 | $0.00 | $0.00 | $1,136.98 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,032.74 | $0.00 | $0.00 | $1,032.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $918.06 | $0.00 | $0.00 | $918.06 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $924.66 | $0.00 | $36.99 | $961.65 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $927.66 | $0.00 | $27.83 | $955.49 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $905.30 | $0.00 | $36.21 | $941.51 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $873.04 | $0.00 | $26.19 | $899.23 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $873.04 | $0.00 | $26.19 | $899.23 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $903.92 | $0.00 | $0.00 | $903.92 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $909.50 | $0.00 | $9.10 | $918.60 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $882.32 | $0.00 | $0.00 | $882.32 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-620.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-620.94 | $620.93 |
| 01/19/2026 | BILL | BARGER DANIEL K/BARGER JUDITH A | $1,241.87 | $1,241.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-419.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $419.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-419.81 | $432.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.66 | $852.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $864.94 | $864.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-424.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $424.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.66 | $437.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-424.46 | $449.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $874.24 | $874.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-362.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $362.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $370.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-362.10 | $379.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $741.48 | $741.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-378.00 | $8.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $386.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-378.00 | $395.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $773.28 | $773.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-346.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $346.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $355.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-346.79 | $363.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $710.36 | $710.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-340.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $340.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-340.23 | $348.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $688.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $697.24 | $697.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-298.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $298.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-298.24 | $305.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $603.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $611.08 | $611.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-305.58 | $7.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.30 | $312.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.58 | $320.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $625.76 | $625.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-306.28 | $4.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.88 | $311.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-306.28 | $316.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $622.32 | $622.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-304.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $304.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-304.39 | $309.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.88 | $613.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $618.54 | $618.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-280.37 | $4.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-280.37 | $284.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $565.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $569.74 | $569.74 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-278.68 | $4.50 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $283.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-278.68 | $287.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $566.36 | $566.36 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-301.22 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $301.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-301.22 | $306.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $607.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.12 | $612.12 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-638.80 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-638.80 | $638.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,277.60 | $1,277.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-676.23 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-676.23 | $676.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,352.46 | $1,352.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-680.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-680.01 | $680.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,360.02 | $1,360.02 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-674.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-674.78 | $674.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,349.56 | $1,349.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-683.23 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-683.23 | $683.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,366.46 | $1,366.46 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-644.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-644.98 | $644.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,289.96 | $1,289.96 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-627.66 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-627.66 | $627.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,255.32 | $1,255.32 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-612.54 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-612.54 | $612.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,225.08 | $1,225.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-605.42 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-605.42 | $605.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,210.84 | $1,210.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-643.43 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-643.43 | $643.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,286.86 | $1,286.86 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-608.43 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-608.43 | $608.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,216.86 | $1,216.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-568.49 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-568.49 | $568.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,136.98 | $1,136.98 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-516.37 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-516.37 | $516.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,032.74 | $1,032.74 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-459.03 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-459.03 | $459.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $918.06 | $918.06 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-961.65 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $36.99 | $961.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $924.66 | $924.66 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-955.49 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $27.83 | $955.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $927.66 | $927.66 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-941.51 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $36.21 | $941.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $905.30 | $905.30 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-899.23 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $26.19 | $899.23 |
| 01/01/1995 | BILL | 1994 Tax Bill | $873.04 | $873.04 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-899.23 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $26.19 | $899.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $873.04 | $873.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-903.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $903.92 | $903.92 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-463.85 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $9.10 | $463.85 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-454.75 | $454.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $909.50 | $909.50 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-882.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $882.32 | $882.32 |