Tax Account 14-100-01-005
Owners
BARR SHERYL A
26370 HILLSIDE RD
PUEBLO, CO 81006-9785
Account Summary
| Account ID | 14-100-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 26370 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,084.68 |
| Taxed incl Special Assessments | $2,084.68 |
| Paid | $2,084.68 |
| 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 | $2,084.68 | $0.00 | $0.00 | $2,084.68 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,218.46 | $20.00 | $22.19 | $2,260.65 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,243.62 | $0.00 | $0.00 | $2,243.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,495.96 | $0.00 | $0.00 | $2,495.96 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,607.32 | $0.00 | $0.00 | $2,607.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,231.64 | $0.00 | $0.00 | $2,231.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,189.12 | $0.00 | $0.00 | $2,189.12 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,886.16 | $0.00 | $0.00 | $1,886.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,932.02 | $0.00 | $0.00 | $1,932.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,947.18 | $0.00 | $0.00 | $1,947.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,935.28 | $0.00 | $0.00 | $1,935.28 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,793.74 | $0.00 | $0.00 | $1,793.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,783.02 | $0.00 | $8.91 | $1,791.93 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,859.46 | $0.00 | $9.29 | $1,868.75 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,695.76 | $0.00 | $0.00 | $1,695.76 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,763.62 | $0.00 | $0.00 | $1,763.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,774.84 | $10.80 | $44.37 | $1,830.01 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,788.94 | $10.80 | $107.34 | $1,907.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,811.36 | $10.80 | $108.68 | $1,930.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,670.04 | $0.00 | $0.00 | $1,670.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,625.22 | $0.00 | $0.00 | $1,625.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,558.98 | $0.00 | $0.00 | $1,558.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,540.86 | $0.00 | $0.00 | $1,540.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,593.98 | $0.00 | $0.00 | $1,593.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,420.04 | $0.00 | $0.00 | $1,420.04 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,146.84 | $0.00 | $0.00 | $1,146.84 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,041.70 | $0.00 | $0.00 | $1,041.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $850.58 | $0.00 | $0.00 | $850.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $856.70 | $0.00 | $0.00 | $856.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $859.78 | $0.00 | $0.00 | $859.78 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $839.06 | $0.00 | $0.00 | $839.06 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $802.26 | $0.00 | $0.00 | $802.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $497.62 | $0.00 | $4.98 | $502.60 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $583.96 | $0.00 | $0.00 | $583.96 | $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 | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | BARR SHERYL A PAYIT PAID BY PAYMENT PROVIDER API | $-2,084.68 | $0.00 |
| 01/19/2026 | BILL | BARR SHERYL A | $2,084.68 | $2,084.68 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-43.37 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,197.28 | $43.37 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $2,240.65 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $22.19 | $2,260.65 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $2,238.46 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $2,175.52 | $2,218.46 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $42.94 | $42.94 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-42.94 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,175.52 | $42.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,218.46 | $2,218.46 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,200.68 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-42.94 | $2,200.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,243.62 | $2,243.62 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,465.18 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-30.78 | $2,465.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,495.96 | $2,495.96 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-30.78 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,576.54 | $30.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,607.32 | $2,607.32 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.48 | $13.34 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.48 | $1,115.82 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.34 | $2,218.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,231.64 | $2,231.64 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,162.44 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.68 | $2,162.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,189.12 | $2,189.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.82 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,863.34 | $22.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,886.16 | $1,886.16 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-22.82 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,909.20 | $22.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,932.02 | $1,932.02 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,931.80 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.38 | $1,931.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,947.18 | $1,947.18 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-959.95 | $7.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.69 | $967.64 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-959.95 | $975.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,935.28 | $1,935.28 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-889.74 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $889.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-889.74 | $896.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.13 | $1,786.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,793.74 | $1,793.74 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-893.22 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.20 | $893.22 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $8.91 | $900.42 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-884.38 | $891.51 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.13 | $1,775.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,783.02 | $1,783.02 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-931.54 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $931.54 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $9.29 | $939.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $929.73 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-922.32 | $937.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,859.46 | $1,859.46 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-847.88 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-847.88 | $847.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,695.76 | $1,695.76 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,763.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,763.62 | $1,763.62 |
| 10/29/2010 | LIEN | 2009 Redemption Payment | $-969.55 | $0.00 |
| 10/29/2010 | LIEN | 2009 Redemption Interest/Fee | $14.96 | $969.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-931.79 | $954.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,886.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.37 | $1,897.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,852.81 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $954.59 | $1,842.01 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-887.42 | $887.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,774.84 | $1,774.84 |
| 11/18/2009 | LIEN | 2008 Redemption Payment | $-1,958.09 | $0.00 |
| 11/18/2009 | LIEN | 2008 Redemption Interest/Fee | $39.01 | $1,958.09 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,919.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,896.28 | $1,929.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $3,826.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $107.34 | $3,815.36 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,919.08 | $3,708.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,788.94 | $1,788.94 |
| 12/16/2008 | LIEN | 2007 Redemption Payment | $-2,003.27 | $0.00 |
| 12/16/2008 | LIEN | 2007 Redemption Interest/Fee | $60.43 | $2,003.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,920.04 | $1,942.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $3,862.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $108.68 | $3,873.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $3,765.00 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,942.84 | $3,754.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,811.36 | $1,811.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-835.02 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-835.02 | $835.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,670.04 | $1,670.04 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-812.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-812.61 | $812.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,625.22 | $1,625.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-779.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-779.49 | $779.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,558.98 | $1,558.98 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,540.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,540.86 | $1,540.86 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,593.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,593.98 | $1,593.98 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,420.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,420.04 | $1,420.04 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,146.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,146.84 | $1,146.84 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-520.85 | $0.00 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-520.85 | $520.85 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,041.70 | $1,041.70 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-850.58 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $850.58 | $850.58 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-856.70 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $856.70 | $856.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-429.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-429.89 | $429.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $859.78 | $859.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-419.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-419.53 | $419.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $839.06 | $839.06 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-401.13 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-401.13 | $401.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $802.26 | $802.26 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-210.31 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-210.31 | $210.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.62 | $420.62 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-502.60 | $0.00 |
| 05/11/1993 | INTEREST | 1992 Interest/Penalty | $4.98 | $502.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $497.62 | $497.62 |
| 01/22/1992 | PAYMENT | 1991 - Bill Payment | $-500.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $500.70 | $500.70 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-583.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $583.96 | $583.96 |