Tax Account 14-120-09-006
Owners
BARRON PRISCILLA F TRUST
30301 IRIS RD
PUEBLO, CO 81006-9556
Account Summary
| Account ID | 14-120-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 30301 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,489.66 |
| Taxed incl Special Assessments | $1,489.66 |
| Paid | $1,489.66 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $1,489.66 | $0.00 | $0.00 | $1,489.66 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,329.82 | $0.00 | $0.00 | $1,329.82 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,345.44 | $0.00 | $0.00 | $1,345.44 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,296.16 | $0.00 | $0.00 | $1,296.16 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,328.08 | $0.00 | $0.00 | $1,328.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $878.82 | $0.00 | $0.00 | $878.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $876.64 | $0.00 | $0.00 | $876.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $709.70 | $0.00 | $0.00 | $709.70 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $710.60 | $0.00 | $0.00 | $710.60 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $703.40 | $0.00 | $0.00 | $703.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $700.52 | $0.00 | $0.00 | $700.52 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $637.96 | $0.00 | $0.00 | $637.96 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $634.02 | $0.00 | $0.00 | $634.02 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,312.33 | $0.00 | $0.00 | $1,312.33 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,300.74 | $0.00 | $0.00 | $1,300.74 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,367.98 | $0.00 | $0.00 | $1,367.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,378.16 | $0.00 | $0.00 | $1,378.16 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,365.18 | $0.00 | $0.00 | $1,365.18 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,385.44 | $0.00 | $6.93 | $1,392.37 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,358.02 | $0.00 | $0.00 | $1,358.02 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,322.92 | $0.00 | $0.00 | $1,322.92 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,315.76 | $0.00 | $0.00 | $1,315.76 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,299.92 | $0.00 | $0.00 | $1,299.92 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,392.98 | $0.00 | $0.00 | $1,392.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,228.46 | $0.00 | $0.00 | $1,228.46 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,111.86 | $0.00 | $0.00 | $1,111.86 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $988.48 | $0.00 | $0.00 | $988.48 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,009.28 | $0.00 | $0.00 | $1,009.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $995.54 | $0.00 | $0.00 | $995.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $970.48 | $0.00 | $0.00 | $970.48 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $930.94 | $0.00 | $0.00 | $930.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $930.94 | $0.00 | $0.00 | $930.94 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $965.18 | $0.00 | $0.00 | $965.18 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $971.44 | $0.00 | $0.00 | $971.44 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | BARRON PRISCILLA F TRUST CHECK 10592 C AM | $-744.83 | $0.00 |
| 02/09/2026 | PAYMENT | BARRON PRISCILLA F TRUST CHECK 10556 | $-744.83 | $744.83 |
| 01/19/2026 | BILL | BARRON PRISCILLA F TRUST | $1,489.66 | $1,489.66 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-649.13 | $15.78 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-649.13 | $664.91 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $1,314.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,329.82 | $1,329.82 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-31.56 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.88 | $31.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,345.44 | $1,345.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-635.34 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $635.34 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-635.34 | $648.08 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,283.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,296.16 | $1,296.16 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-651.30 | $12.74 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.74 | $664.04 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-651.30 | $676.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,328.08 | $1,328.08 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-858.92 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $858.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $878.82 | $878.82 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-856.74 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.90 | $856.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $876.64 | $876.64 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-17.20 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-692.50 | $17.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.70 | $709.70 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.20 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-693.40 | $17.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $710.60 | $710.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-691.92 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-11.48 | $691.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $703.40 | $703.40 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-689.04 | $11.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.52 | $700.52 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.48 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-627.48 | $10.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $637.96 | $637.96 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-623.54 | $10.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $634.02 | $634.02 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.89 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,301.44 | $10.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,312.33 | $1,312.33 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,300.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,300.74 | $1,300.74 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,367.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,367.98 | $1,367.98 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,378.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,378.16 | $1,378.16 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,365.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,365.18 | $1,365.18 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-699.65 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $6.93 | $699.65 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-692.72 | $692.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,385.44 | $1,385.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,358.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,358.02 | $1,358.02 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-661.46 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-661.46 | $661.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,322.92 | $1,322.92 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,315.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,315.76 | $1,315.76 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-649.96 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-649.96 | $649.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,299.92 | $1,299.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-696.49 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-696.49 | $696.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,392.98 | $1,392.98 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-658.07 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-658.07 | $658.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,316.14 | $1,316.14 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,228.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,228.46 | $1,228.46 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,111.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,111.86 | $1,111.86 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-988.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $988.48 | $988.48 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,009.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,009.28 | $1,009.28 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-995.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $995.54 | $995.54 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-485.24 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-485.24 | $485.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $970.48 | $970.48 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-465.47 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-465.47 | $465.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $930.94 | $930.94 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-465.47 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-465.47 | $465.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $930.94 | $930.94 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-482.59 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-482.59 | $482.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $965.18 | $965.18 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-485.72 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-485.72 | $485.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $971.44 | $971.44 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $476.86 | $0.00 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-953.72 | $-476.86 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-476.86 | $476.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $953.72 | $953.72 |