Tax Account 14-150-13-005
Owners
BARGER TRAVIS D/BARGER BREANN C
2297 CHANTALA AVE
PUEBLO, CO 81006-1700
Account Summary
| Account ID | 14-150-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2297 CHANTALA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,581.56 |
| Taxed incl Special Assessments | $2,581.56 |
| Paid | $2,581.56 |
| 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 | 70UA (70UA) |
* 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 | $2,581.56 | $0.00 | $0.00 | $2,581.56 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,410.20 | $0.00 | $0.00 | $2,410.20 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,437.86 | $0.00 | $0.00 | $2,437.86 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,302.58 | $0.00 | $0.00 | $2,302.58 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,360.26 | $0.00 | $0.00 | $2,360.26 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,777.42 | $0.00 | $0.00 | $1,777.42 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,772.88 | $0.00 | $0.00 | $1,772.88 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,514.72 | $0.00 | $0.00 | $1,514.72 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,516.70 | $0.00 | $0.00 | $1,516.70 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,499.90 | $0.00 | $0.00 | $1,499.90 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,493.70 | $0.00 | $0.00 | $1,493.70 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,345.86 | $0.00 | $0.00 | $1,345.86 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,337.48 | $0.00 | $0.00 | $1,337.48 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,402.29 | $0.00 | $0.00 | $1,402.29 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,389.92 | $0.00 | $0.00 | $1,389.92 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,487.90 | $0.00 | $0.00 | $1,487.90 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,499.78 | $0.00 | $0.00 | $1,499.78 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,458.76 | $0.00 | $0.00 | $1,458.76 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,480.40 | $0.00 | $0.00 | $1,480.40 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,537.22 | $0.00 | $0.00 | $1,537.22 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,497.48 | $0.00 | $0.00 | $1,497.48 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,287.64 | $0.00 | $0.00 | $1,287.64 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,272.14 | $0.00 | $0.00 | $1,272.14 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,353.44 | $0.00 | $0.00 | $1,353.44 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,177.64 | $0.00 | $0.00 | $1,177.64 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,065.86 | $0.00 | $53.29 | $1,119.15 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $970.84 | $0.00 | $0.00 | $970.84 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $991.28 | $0.00 | $0.00 | $991.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $999.88 | $0.00 | $20.00 | $1,019.88 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $974.70 | $0.00 | $0.00 | $974.70 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $924.10 | $0.00 | $0.00 | $924.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $996.46 | $0.00 | $0.00 | $996.46 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,002.94 | $0.00 | $0.00 | $1,002.94 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $951.86 | $0.00 | $0.00 | $951.86 | $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 | 33.64 | 33.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.51 | 11.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,290.78 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,290.78 | $1,290.78 |
| 01/19/2026 | BILL | BARGER TRAVIS D/BARGER BREANN C | $2,581.56 | $2,581.56 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.74 | $18.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,186.74 | $1,205.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-18.36 | $2,391.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,410.20 | $2,410.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.57 | $18.36 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.36 | $1,218.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,200.57 | $1,237.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,437.86 | $2,437.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.71 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $1,136.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.71 | $1,151.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $2,288.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,302.58 | $2,302.58 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.55 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $1,165.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $1,180.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,165.55 | $1,194.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,360.26 | $2,360.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-877.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $877.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-877.75 | $888.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.96 | $1,766.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,777.42 | $1,777.42 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.92 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,750.96 | $21.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,772.88 | $1,772.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-748.07 | $9.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.29 | $757.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-748.07 | $766.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,514.72 | $1,514.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-749.06 | $9.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.29 | $758.35 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-749.06 | $767.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,516.70 | $1,516.70 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-743.78 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $743.78 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $749.95 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-743.78 | $756.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,499.90 | $1,499.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-740.68 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $740.68 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $746.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-740.68 | $753.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,493.70 | $1,493.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-667.36 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $667.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $672.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-667.36 | $678.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,345.86 | $1,345.86 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-663.17 | $5.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-663.17 | $668.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $1,331.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,337.48 | $1,337.48 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-695.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.81 | $695.33 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-695.33 | $701.14 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $1,396.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,402.29 | $1,402.29 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-694.96 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-694.96 | $694.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,389.92 | $1,389.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-743.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-743.95 | $743.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,487.90 | $1,487.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-749.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-749.89 | $749.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,499.78 | $1,499.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-729.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-729.38 | $729.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,458.76 | $1,458.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-740.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-740.20 | $740.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,480.40 | $1,480.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-768.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-768.61 | $768.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,537.22 | $1,537.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-748.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-748.74 | $748.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,497.48 | $1,497.48 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-643.82 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-643.82 | $643.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,287.64 | $1,287.64 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-636.07 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-636.07 | $636.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,272.14 | $1,272.14 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-676.72 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-676.72 | $676.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,353.44 | $1,353.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $639.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,278.78 | $1,278.78 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,177.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,177.64 | $1,177.64 |
| 09/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,119.15 | $0.00 |
| 09/19/2000 | INTEREST | 1999 Interest/Penalty | $53.29 | $1,119.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,065.86 | $1,065.86 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-970.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $970.84 | $970.84 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-991.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $991.28 | $991.28 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,019.88 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $20.00 | $1,019.88 |
| 01/01/1997 | BILL | 1996 Tax Bill | $999.88 | $999.88 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-974.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $974.70 | $974.70 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-924.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $924.10 | $924.10 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-924.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $924.10 | $924.10 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-996.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $996.46 | $996.46 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,002.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,002.94 | $1,002.94 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-951.86 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $951.86 | $951.86 |