Tax Account 14-090-15-005
Owners
BARKER MARY ANN
1410 20TH LN
PUEBLO, CO 81006-1631
Account Summary
| Account ID | 14-090-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1410 20TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,454.91 |
| Taxed incl Special Assessments | $1,454.91 |
| Paid | $1,454.91 |
| 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 | $1,454.91 | $0.00 | $0.00 | $1,454.91 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,233.90 | $0.00 | $0.00 | $1,233.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,248.28 | $0.00 | $0.00 | $1,248.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,019.46 | $0.00 | $0.00 | $1,019.46 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,064.28 | $0.00 | $0.00 | $1,064.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $781.88 | $0.00 | $0.00 | $781.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $767.12 | $0.00 | $0.00 | $767.12 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $652.30 | $0.00 | $0.00 | $652.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $667.96 | $0.00 | $0.00 | $667.96 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $696.58 | $0.00 | $0.00 | $696.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $692.36 | $0.00 | $0.00 | $692.36 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $651.44 | $0.00 | $0.00 | $651.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $693.84 | $0.00 | $0.00 | $693.84 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,365.92 | $0.00 | $0.00 | $1,365.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,429.10 | $0.00 | $0.00 | $1,429.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,437.80 | $0.00 | $0.00 | $1,437.80 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,428.56 | $0.00 | $14.29 | $1,442.85 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,446.46 | $0.00 | $0.00 | $1,446.46 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,456.02 | $0.00 | $0.00 | $1,456.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,416.94 | $0.00 | $0.00 | $1,416.94 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,374.42 | $0.00 | $0.00 | $1,374.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,358.46 | $0.00 | $0.00 | $1,358.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,324.22 | $0.00 | $0.00 | $1,324.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,252.20 | $0.00 | $6.26 | $1,258.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,069.58 | $0.00 | $0.00 | $1,069.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $981.44 | $0.00 | $4.91 | $986.35 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $988.50 | $0.00 | $0.00 | $988.50 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $958.30 | $0.00 | $4.79 | $963.09 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $920.22 | $0.00 | $0.00 | $920.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $920.22 | $0.00 | $0.00 | $920.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $906.98 | $0.00 | $9.07 | $916.05 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $912.60 | $0.00 | $9.13 | $921.73 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $913.72 | $0.00 | $0.00 | $913.72 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BARKER MARY ANN CHECK 1446 C AM | $-727.45 | $0.00 |
| 02/27/2026 | PAYMENT | BARKER MARY ANN CHECK 1338 | $-727.46 | $727.45 |
| 01/19/2026 | BILL | BARKER MARY ANN | $1,454.91 | $1,454.91 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-601.89 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $601.89 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-601.89 | $616.95 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.06 | $1,218.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,233.90 | $1,233.90 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-609.08 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $609.08 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.06 | $624.14 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-609.08 | $639.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,248.28 | $1,248.28 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-499.05 | $10.68 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $509.73 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-499.05 | $520.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,019.46 | $1,019.46 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-521.46 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $521.46 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-521.46 | $532.14 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $1,053.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,064.28 | $1,064.28 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-381.73 | $9.21 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $390.94 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-381.73 | $400.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $781.88 | $781.88 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-374.35 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $374.35 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-374.35 | $383.56 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $757.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $767.12 | $767.12 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-318.36 | $7.79 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-318.36 | $326.15 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.79 | $644.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $652.30 | $652.30 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-326.19 | $0.00 |
| 07/10/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $326.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.79 | $333.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-326.19 | $341.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $667.96 | $667.96 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $0.00 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-342.83 | $5.46 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.46 | $348.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-342.83 | $353.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $696.58 | $696.58 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-340.72 | $5.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $346.18 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-340.72 | $351.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $692.36 | $692.36 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-322.49 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $322.49 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-322.49 | $327.66 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $650.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $655.32 | $655.32 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-641.10 | $10.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $651.44 | $651.44 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-682.86 | $10.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $693.84 | $693.84 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-682.96 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-682.96 | $682.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,365.92 | $1,365.92 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-714.55 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-714.55 | $714.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,429.10 | $1,429.10 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-718.90 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-718.90 | $718.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,437.80 | $1,437.80 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-728.57 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $14.29 | $728.57 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-714.28 | $714.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,428.56 | $1,428.56 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-723.23 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-723.23 | $723.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,446.46 | $1,446.46 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-728.01 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-728.01 | $728.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,456.02 | $1,456.02 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-708.47 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-708.47 | $708.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,416.94 | $1,416.94 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-687.21 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-687.21 | $687.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,374.42 | $1,374.42 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-679.23 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-679.23 | $679.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,358.46 | $1,358.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-662.11 | $0.00 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-662.11 | $662.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,324.22 | $1,324.22 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-632.36 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $6.26 | $632.36 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-626.10 | $626.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,252.20 | $1,252.20 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-588.77 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-588.77 | $588.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,177.54 | $1,177.54 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-534.79 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-534.79 | $534.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,069.58 | $1,069.58 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-495.63 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $4.91 | $495.63 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-490.72 | $490.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $981.44 | $981.44 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-494.25 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-494.25 | $494.25 |
| 01/01/1998 | BILL | 1997 Tax Bill | $988.50 | $988.50 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-490.98 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-490.98 | $490.98 |
| 01/01/1997 | BILL | 1996 Tax Bill | $981.96 | $981.96 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-483.94 | $0.00 |
| 06/20/1996 | INTEREST | 1995 Interest/Penalty | $4.79 | $483.94 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-479.15 | $479.15 |
| 01/01/1996 | BILL | 1995 Tax Bill | $958.30 | $958.30 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-460.11 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-460.11 | $460.11 |
| 01/01/1995 | BILL | 1994 Tax Bill | $920.22 | $920.22 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-460.11 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-460.11 | $460.11 |
| 01/01/1994 | BILL | 1993 Tax Bill | $920.22 | $920.22 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-462.56 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $9.07 | $462.56 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-453.49 | $453.49 |
| 01/01/1993 | BILL | 1992 Tax Bill | $906.98 | $906.98 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-465.43 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $9.13 | $465.43 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-456.30 | $456.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $912.60 | $912.60 |
| 08/15/1991 | PAYMENT | 1990 - Bill Payment | $-456.86 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-456.86 | $456.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $913.72 | $913.72 |