Tax Account 14-100-06-022
Owners
BARNHART ROSS L
24173 PRESTON RD
PUEBLO, CO 81006-2086
Account Summary
| Account ID | 14-100-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 24173 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,541.07 |
| Taxed incl Special Assessments | $1,541.07 |
| Paid | $1,541.07 |
| 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 | $1,541.07 | $0.00 | $0.00 | $1,541.07 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,080.30 | $0.00 | $0.00 | $1,080.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,093.10 | $0.00 | $0.00 | $1,093.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,118.86 | $0.00 | $0.00 | $1,118.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $912.64 | $0.00 | $0.00 | $912.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $452.78 | $0.00 | $0.00 | $452.78 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $389.56 | $0.00 | $0.00 | $389.56 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $428.08 | $0.00 | $0.00 | $428.08 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $425.48 | $0.00 | $0.00 | $425.48 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $419.02 | $0.00 | $0.00 | $419.02 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $416.54 | $0.00 | $0.00 | $416.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $437.95 | $0.00 | $0.00 | $437.95 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $906.50 | $0.00 | $0.00 | $906.50 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $911.72 | $0.00 | $0.00 | $911.72 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $448.04 | $0.00 | $0.00 | $448.04 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $453.66 | $0.00 | $0.00 | $453.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $432.72 | $0.00 | $0.00 | $432.72 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $842.20 | $0.00 | $0.00 | $842.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $857.20 | $0.00 | $0.00 | $857.20 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.68 | 19.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BARNHART ROSS L CHECK 000000000002604 | $-770.53 | $0.00 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002597 | $-770.54 | $770.53 |
| 01/19/2026 | BILL | BARNHART ROSS L | $1,541.07 | $1,541.07 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-530.62 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $530.62 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.53 | $540.15 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-530.62 | $549.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,080.30 | $1,080.30 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-537.02 | $9.53 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.53 | $546.55 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-537.02 | $556.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,093.10 | $1,093.10 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-528.94 | $6.71 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-528.94 | $535.65 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.71 | $1,064.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,071.30 | $1,071.30 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-552.72 | $6.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.71 | $559.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-552.72 | $566.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,118.86 | $1,118.86 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-450.87 | $5.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-450.87 | $456.32 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5.45 | $907.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $912.64 | $912.64 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-220.94 | $5.45 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $226.39 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-220.94 | $231.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $452.78 | $452.78 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-185.66 | $4.55 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-185.66 | $190.21 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.55 | $375.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.42 | $380.42 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-380.46 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $380.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $389.56 | $389.56 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-421.36 | $6.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $428.08 | $428.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-209.38 | $3.36 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $212.74 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-209.38 | $216.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $425.48 | $425.48 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-206.20 | $3.31 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $209.51 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-206.20 | $212.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.02 | $419.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.96 | $3.31 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-204.96 | $208.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $413.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $416.54 | $416.54 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-215.51 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $215.51 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $218.97 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-215.51 | $222.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $437.95 | $437.95 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-431.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-431.10 | $431.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $862.20 | $862.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-453.25 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-453.25 | $453.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $906.50 | $906.50 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-911.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $911.72 | $911.72 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-224.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-224.02 | $224.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $448.04 | $448.04 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-453.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $453.66 | $453.66 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-432.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $432.72 | $432.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-421.10 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-421.10 | $421.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $842.20 | $842.20 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-428.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-428.60 | $428.60 |
| 01/01/2005 | BILL | 2004 Tax Bill | $857.20 | $857.20 |