Tax Account 14-140-20-004
Owners
BARRA RICHARD A
2197 APOLLO ST
PUEBLO, CO 81008-9631
Account Summary
| Account ID | 14-140-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2042 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.77 |
| Taxed incl Special Assessments | $2,013.77 |
| Paid | $2,013.77 |
| 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 | $2,013.77 | $0.00 | $0.00 | $2,013.77 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,034.18 | $0.00 | $0.00 | $2,034.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,057.68 | $10.00 | $144.03 | $2,211.71 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,291.00 | $0.00 | $12.91 | $1,303.91 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,323.82 | $0.00 | $6.62 | $1,330.44 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,133.16 | $0.00 | $0.00 | $1,133.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,129.88 | $0.00 | $0.00 | $1,129.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $926.30 | $0.00 | $0.00 | $926.30 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $927.50 | $10.00 | $55.65 | $993.15 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $978.98 | $0.00 | $0.00 | $978.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $974.92 | $0.00 | $0.00 | $974.92 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $927.60 | $0.00 | $0.00 | $927.60 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $921.82 | $0.00 | $0.00 | $921.82 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,016.94 | $0.00 | $0.00 | $1,016.94 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,007.96 | $0.00 | $40.32 | $1,048.28 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,112.08 | $0.00 | $44.48 | $1,156.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,121.46 | $14.85 | $67.29 | $1,203.60 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,648.00 | $14.85 | $98.88 | $1,761.73 | $0.00 | $0.00 | 10.3974 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BARRA RICHARD A PAYIT PAID BY PAYMENT PROVIDER API | $-1,006.88 | $0.00 |
| 03/23/2026 | PAYMENT | RICHARD BARRA WT 2026032300004119 | $-1,006.89 | $1,006.88 |
| 01/19/2026 | BILL | BARRA RICHARD A | $2,013.77 | $2,013.77 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,002.40 | $0.00 |
| 01/31/2025 | PAYMENT | 2024 - Bill Payment | $-31.78 | $2,002.40 |
| 01/31/2025 | LIEN | 2023 Redemption Payment | $-2,318.25 | $2,034.18 |
| 01/31/2025 | LIEN | 2023 Redemption Interest/Fee | $90.54 | $4,352.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,034.18 | $4,261.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.00 | $2,227.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,261.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,167.71 | $2,271.71 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,439.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $144.03 | $4,429.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,227.71 | $4,285.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,057.68 | $2,057.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.14 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.77 | $16.14 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $12.91 | $1,303.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,291.00 | $1,291.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-660.54 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $660.54 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $6.62 | $668.53 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.99 | $661.91 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-653.92 | $669.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,323.82 | $1,323.82 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-559.60 | $6.98 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.98 | $566.58 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-559.60 | $573.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,133.16 | $1,133.16 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-557.96 | $6.98 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.98 | $564.94 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-557.96 | $571.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,129.88 | $1,129.88 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-457.47 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $457.47 |
| 04/26/2019 | LIEN | 2017 Redemption Payment | $-1,082.51 | $463.15 |
| 04/26/2019 | LIEN | 2017 Redemption Interest/Fee | $77.36 | $1,545.66 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-5.68 | $1,468.30 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-457.47 | $1,473.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $926.30 | $1,931.45 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,005.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $1,015.15 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-971.11 | $1,027.19 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,998.30 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $55.65 | $1,988.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,005.15 | $1,932.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $927.50 | $927.50 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-485.46 | $4.03 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-485.46 | $489.49 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $974.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $978.98 | $978.98 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-483.43 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $483.43 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $487.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-483.43 | $491.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $974.92 | $974.92 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-459.96 | $3.84 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.84 | $463.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-459.96 | $467.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $927.60 | $927.60 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-457.07 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $457.07 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-457.07 | $460.91 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.84 | $917.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $921.82 | $921.82 |
| 11/27/2013 | LIEN | 2011 Redemption Payment | $-1,211.59 | $0.00 |
| 11/27/2013 | LIEN | 2011 Redemption Interest/Fee | $39.11 | $1,211.59 |
| 11/27/2013 | LIEN | 2010 Redemption Payment | $-1,455.75 | $1,172.48 |
| 11/27/2013 | LIEN | 2010 Redemption Interest/Fee | $47.00 | $2,628.23 |
| 11/27/2013 | LIEN | 2009 Redemption Payment | $-1,635.22 | $2,581.23 |
| 11/27/2013 | LIEN | 2009 Redemption Interest/Fee | $52.79 | $4,216.45 |
| 11/27/2013 | LIEN | 2008 Redemption Payment | $-2,520.38 | $4,163.66 |
| 11/27/2013 | LIEN | 2008 Redemption Interest/Fee | $746.65 | $6,684.04 |
| 08/07/2013 | LIEN | 2011 Redemption Payment | $-1,167.48 | $5,937.39 |
| 08/07/2013 | LIEN | 2011 Redemption Interest/Fee | $114.20 | $7,104.87 |
| 08/07/2013 | LIEN | 2010 Redemption Payment | $-1,403.75 | $6,990.67 |
| 08/07/2013 | LIEN | 2010 Redemption Interest/Fee | $242.19 | $8,394.42 |
| 08/07/2013 | LIEN | 2009 Redemption Payment | $-1,577.43 | $8,152.23 |
| 08/07/2013 | LIEN | 2009 Redemption Interest/Fee | $361.83 | $9,729.66 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-504.25 | $9,367.83 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $9,872.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $9,876.30 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-504.25 | $9,880.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,016.94 | $10,384.77 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,048.28 | $9,367.83 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $40.32 | $10,416.11 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,053.28 | $10,375.79 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,172.48 | $9,322.51 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,007.96 | $8,150.03 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.56 | $7,142.07 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $44.48 | $8,298.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,161.56 | $8,254.15 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,408.75 | $7,092.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,112.08 | $5,683.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.85 | $4,571.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,188.75 | $4,586.61 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $67.29 | $5,775.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $14.85 | $5,708.07 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,215.60 | $5,693.22 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,582.43 | $4,477.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,121.46 | $2,895.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $1,773.73 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,746.88 | $1,788.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $3,535.46 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $98.88 | $3,520.61 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,773.73 | $3,421.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,648.00 | $1,648.00 |