Tax Account 14-100-04-017
Owners
BARRETT MARILYN E
25281 COUNTY FARM RD
PUEBLO, CO 81006-9776
Account Summary
| Account ID | 14-100-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 25281 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,589.77 |
| Taxed incl Special Assessments | $1,589.77 |
| Paid | $1,589.77 |
| 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 | $1,589.77 | $0.00 | $0.00 | $1,589.77 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,419.40 | $0.00 | $0.00 | $1,419.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,435.82 | $0.00 | $0.00 | $1,435.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,487.68 | $0.00 | $0.00 | $1,487.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,553.92 | $0.00 | $0.00 | $1,553.92 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,764.02 | $0.00 | $0.00 | $1,764.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $985.78 | $0.00 | $0.00 | $985.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $759.96 | $0.00 | $0.00 | $759.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $778.22 | $0.00 | $0.00 | $778.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $566.92 | $0.00 | $0.00 | $566.92 | $0.00 | $0.00 | 10.7352 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | BARRETT MARILYN E SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,589.77 | $0.00 |
| 06/17/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - TO ADD MISSED SENIOR EXEMPTION | $0.00 | $1,589.77 |
| 06/17/2026 | ADJUSTMENT | BARRETT MARILYN E SYS VOIDED PAYMENT: 7483749. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - TO ADD MISSED SENIOR EXEMPTION | $1,589.77 | $1,589.77 |
| 05/19/2026 | PAYMENT | BARRETT MARILYN E CHECK 01886 | $-1,589.77 | $0.00 |
| 04/21/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - TO ADD MISSED SENIOR EXEMPTION | $-703.11 | $1,589.77 |
| 01/19/2026 | BILL | BARRETT MARILYN E | $2,292.88 | $2,292.88 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-693.44 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $693.44 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-693.44 | $709.70 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $1,403.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,419.40 | $1,419.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-701.65 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $701.65 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-701.65 | $717.91 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $1,419.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,435.82 | $1,435.82 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-729.99 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $729.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.99 | $743.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.85 | $1,473.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,487.68 | $1,487.68 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.70 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,526.22 | $27.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,553.92 | $1,553.92 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-871.47 | $10.54 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-871.47 | $882.01 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.54 | $1,753.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,764.02 | $1,764.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $482.35 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-482.35 | $492.89 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $975.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $985.78 | $985.78 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-370.90 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $370.90 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-370.90 | $379.98 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $750.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $759.96 | $759.96 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-380.03 | $9.08 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-380.03 | $389.11 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.08 | $769.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $778.22 | $778.22 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-279.01 | $4.45 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $283.46 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-279.01 | $287.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.92 | $566.92 |