Tax Account 15-122-02-011
Owners
BARK HILL LLC
196 RIVERVIEW DR
DURANGO , CO 81301-4373
Account Summary
| Account ID | 15-122-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 STONE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $651.13 |
| Taxed incl Special Assessments | $651.13 |
| Paid | $651.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $651.13 | $0.00 | $0.00 | $651.13 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $374.22 | $0.00 | $0.00 | $374.22 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $377.14 | $0.00 | $0.00 | $377.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $162.80 | $0.00 | $0.00 | $162.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $167.28 | $0.00 | $0.00 | $167.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $109.04 | $0.00 | $0.00 | $109.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $109.54 | $0.00 | $0.00 | $109.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $82.38 | $0.00 | $1.64 | $84.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $83.20 | $10.00 | $4.99 | $98.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $79.96 | $0.00 | $0.00 | $79.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $79.66 | $0.00 | $0.00 | $79.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $83.62 | $0.00 | $0.00 | $83.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $83.80 | $0.00 | $0.00 | $83.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $105.63 | $0.00 | $0.00 | $105.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $102.10 | $0.00 | $0.00 | $102.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $128.00 | $0.00 | $0.64 | $128.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $268.82 | $0.00 | $0.00 | $268.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $279.36 | $0.00 | $11.17 | $290.53 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $316.38 | $10.00 | $18.98 | $345.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $300.32 | $0.00 | $9.01 | $309.33 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $287.40 | $0.00 | $8.62 | $296.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $283.82 | $10.00 | $17.03 | $310.85 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $322.30 | $10.00 | $19.34 | $351.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $262.08 | $0.00 | $0.00 | $262.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $218.30 | $0.00 | $0.00 | $218.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $223.48 | $0.00 | $0.00 | $223.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $256.80 | $0.00 | $0.00 | $256.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $298.56 | $0.00 | $0.00 | $298.56 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RUGBY LLC CHECK 232096825 | $-651.13 | $0.00 |
| 01/19/2026 | Bill | BARK HILL LLC | $651.13 | $651.13 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.78 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-359.44 | $14.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $374.22 | $374.22 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.78 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-362.36 | $14.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $377.14 | $377.14 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.14 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-159.66 | $3.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $162.80 | $162.80 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.14 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-164.14 | $3.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $167.28 | $167.28 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.02 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-107.02 | $2.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $109.04 | $109.04 |
| 04/08/2020 | LIEN | 2018 Redemption Payment | $-98.81 | $0.00 |
| 04/08/2020 | LIEN | 2018 Redemption Interest/Fee | $9.79 | $98.81 |
| 04/08/2020 | LIEN | 2017 Redemption Payment | $-138.13 | $89.02 |
| 04/08/2020 | LIEN | 2017 Redemption Interest/Fee | $27.94 | $227.15 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.02 | $199.21 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-107.52 | $201.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $109.54 | $308.75 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $89.02 | $199.21 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-82.31 | $110.19 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.71 | $192.50 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $1.64 | $194.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $82.38 | $192.57 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $110.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-86.41 | $120.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $206.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $208.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $4.99 | $198.38 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $110.19 | $193.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83.20 | $83.20 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-78.86 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.10 | $78.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.96 | $79.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-78.56 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $78.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $79.66 | $79.66 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-82.48 | $1.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $83.62 | $83.62 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-82.66 | $1.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $83.80 | $83.80 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-104.20 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $104.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $105.63 | $105.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-51.05 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-51.05 | $51.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $102.10 | $102.10 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-64.00 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-64.64 | $64.00 |
| 03/09/2011 | INTEREST | 2010 Interest/Penalty | $0.64 | $128.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $128.00 | $128.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $268.82 | $268.82 |
| 10/05/2009 | LIEN | 2008 Redemption Payment | $-303.66 | $0.00 |
| 10/05/2009 | LIEN | 2008 Redemption Interest/Fee | $8.13 | $303.66 |
| 10/05/2009 | LIEN | 2007 Redemption Payment | $-406.95 | $295.53 |
| 10/05/2009 | LIEN | 2007 Redemption Interest/Fee | $49.59 | $702.48 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-290.53 | $652.89 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $11.17 | $943.42 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $295.53 | $932.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $279.36 | $636.72 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-335.36 | $357.36 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $692.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $702.72 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $18.98 | $692.72 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $357.36 | $673.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $316.38 | $316.38 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-309.33 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $9.01 | $309.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $300.32 | $300.32 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-296.02 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $8.62 | $296.02 |
| 07/10/2006 | LIEN | 2004 Redemption Payment | $-358.58 | $287.40 |
| 07/10/2006 | LIEN | 2004 Redemption Interest/Fee | $43.73 | $645.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $287.40 | $602.25 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $314.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-300.85 | $324.85 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.03 | $625.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $608.67 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $314.85 | $598.67 |
| 03/28/2005 | LIEN | 2003 Redemption Payment | $-383.98 | $283.82 |
| 03/28/2005 | LIEN | 2003 Redemption Interest/Fee | $28.34 | $667.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $283.82 | $639.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-341.64 | $355.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $697.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $707.28 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.34 | $697.28 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $355.64 | $677.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $322.30 | $322.30 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $180.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $361.48 | $361.48 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-326.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.28 | $326.28 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $318.96 | $318.96 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-313.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $313.32 | $313.32 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-262.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.08 | $262.08 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-264.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $264.70 | $264.70 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-218.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $218.30 | $218.30 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-223.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $223.48 | $223.48 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $256.80 | $256.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-256.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $256.80 | $256.80 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $302.66 | $302.66 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-302.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $302.66 | $302.66 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-298.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $298.56 | $298.56 |