Tax Account 15-114-06-021
Owners
BAROS ANTHONY L/BAROS JOYCE C
165 KINGSLEY AVE
APT M
PUEBLO, CO 81005-2179
Account Summary
| Account ID | 15-114-06-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1918 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,006.31 |
| Taxed incl Special Assessments | $1,006.31 |
| Paid | $503.16 |
| Bill Total | $1,006.31 |
| Interest | $0.00 |
| Bill Balance | $503.15 |
| Prior Billed* | $503.15 |
| Total Account Balance** | $503.15 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $733.24 | $0.00 | $0.00 | $733.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $742.02 | $0.00 | $0.00 | $742.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $881.20 | $0.00 | $0.00 | $881.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $505.72 | $0.00 | $0.00 | $505.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $505.12 | $0.00 | $0.00 | $505.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.30 | $0.00 | $0.00 | $388.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.18 | $0.00 | $0.00 | $392.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $366.88 | $0.00 | $0.00 | $366.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $365.50 | $0.00 | $0.00 | $365.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $365.86 | $0.00 | $0.00 | $365.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $442.17 | $0.00 | $0.00 | $442.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $427.42 | $0.00 | $0.00 | $427.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $510.30 | $0.00 | $0.00 | $510.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $519.42 | $0.00 | $0.00 | $519.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $485.44 | $0.00 | $0.00 | $485.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $478.62 | $0.00 | $0.00 | $478.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $467.38 | $0.00 | $0.00 | $467.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.10 | $0.00 | $0.00 | $459.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $220.92 | $0.00 | $0.00 | $220.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $223.14 | $0.00 | $0.00 | $223.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $244.22 | $16.20 | $6.11 | $266.53 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 10.76 | 10.78 | 10.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-503.16 | $503.15 |
| 01/19/2026 | Bill | BAROS ANTHONY L/BAROS JOYCE C | $1,006.31 | $1,006.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $11.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.06 | $366.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-355.56 | $377.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $733.24 | $733.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-359.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.06 | $359.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.06 | $371.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-359.95 | $382.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $742.02 | $742.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-418.63 | $8.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.25 | $426.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-418.63 | $435.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $853.76 | $853.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-432.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.25 | $432.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-432.35 | $440.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.25 | $872.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $881.20 | $881.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-248.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $248.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-248.20 | $252.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.66 | $501.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $505.72 | $505.72 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.32 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-495.80 | $9.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $505.12 | $505.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-380.36 | $7.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $388.30 | $388.30 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-384.24 | $7.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $392.18 | $392.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-361.88 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $361.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.88 | $366.88 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-360.50 | $5.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.50 | $365.50 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-360.86 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $360.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $365.86 | $365.86 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-361.68 | $5.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $366.68 | $366.68 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-436.18 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $436.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.17 | $442.17 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-427.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $427.42 | $427.42 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-526.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $526.88 | $526.88 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $510.30 | $510.30 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-532.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $532.82 | $532.82 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-542.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $542.36 | $542.36 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-519.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $519.42 | $519.42 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-497.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $497.10 | $497.10 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-485.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $485.44 | $485.44 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-478.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $478.62 | $478.62 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-528.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $528.46 | $528.46 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-477.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.00 | $477.00 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-467.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.38 | $467.38 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-229.55 | $229.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $459.10 | $459.10 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-220.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $220.92 | $220.92 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-223.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $223.14 | $223.14 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-128.22 | $16.20 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $6.11 | $144.42 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $138.31 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-122.11 | $122.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $244.22 | $244.22 |