Tax Account 15-122-16-022
Owners
BARK HILL LLC
196 RIVERVIEW DR
DURANGO , CO 81301-4373
Account Summary
| Account ID | 15-122-16-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 E ORMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $990.02 |
| Taxed incl Special Assessments | $990.02 |
| Paid | $990.02 |
| 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 | $990.02 | $0.00 | $0.00 | $990.02 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $639.08 | $0.00 | $0.00 | $639.08 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $643.42 | $0.00 | $0.00 | $643.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $618.34 | $0.00 | $0.00 | $618.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $458.28 | $0.00 | $0.00 | $458.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $458.18 | $0.00 | $0.00 | $458.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $360.28 | $0.00 | $0.00 | $360.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $363.88 | $0.00 | $0.00 | $363.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.00 | $0.00 | $0.00 | $332.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $330.76 | $0.00 | $0.00 | $330.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $348.08 | $0.00 | $0.00 | $348.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $348.86 | $0.00 | $0.00 | $348.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.31 | $0.00 | $0.00 | $424.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $554.12 | $0.00 | $0.00 | $554.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $537.64 | $0.00 | $5.38 | $543.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $609.58 | $0.00 | $0.00 | $609.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $620.52 | $13.50 | $15.51 | $649.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $585.94 | $0.00 | $0.00 | $585.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $560.76 | $0.00 | $0.00 | $560.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $501.10 | $0.00 | $0.00 | $501.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $494.06 | $0.00 | $0.00 | $494.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $471.48 | $0.00 | $0.00 | $471.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $463.12 | $0.00 | $0.00 | $463.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $400.68 | $0.00 | $2.00 | $402.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $404.70 | $0.00 | $0.00 | $404.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $292.58 | $0.00 | $0.00 | $292.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $292.42 | $0.00 | $0.00 | $292.42 | $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 | 20.99 | 21.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | RUGBY LLC CHECK 232096824 | $-990.02 | $0.00 |
| 01/19/2026 | Bill | BARK HILL LLC | $990.02 | $990.02 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-618.92 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $618.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $639.08 | $639.08 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-623.26 | $20.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $643.42 | $643.42 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-588.02 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $588.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $599.60 | $599.60 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.58 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-606.76 | $11.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $618.34 | $618.34 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-449.82 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.46 | $449.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $458.28 | $458.28 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.46 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-449.72 | $8.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $458.18 | $458.18 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.36 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-352.92 | $7.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $360.28 | $360.28 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-356.52 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.36 | $356.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $363.88 | $363.88 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-327.46 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $327.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.00 | $332.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-326.22 | $4.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $330.76 | $330.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-343.32 | $4.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $348.08 | $348.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-344.10 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.76 | $344.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.86 | $348.86 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-418.56 | $5.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.31 | $424.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-205.08 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.16 | $410.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-277.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-277.06 | $277.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.12 | $554.12 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-274.20 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $5.38 | $274.20 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-268.82 | $268.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $537.64 | $537.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-304.79 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-304.79 | $304.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $609.58 | $609.58 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-325.77 | $0.00 |
| 10/03/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $325.77 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $15.51 | $339.27 |
| 10/03/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $323.76 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-310.26 | $310.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $620.52 | $620.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-292.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-292.97 | $292.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $585.94 | $585.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-280.38 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-280.38 | $280.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $560.76 | $560.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-250.55 | $250.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $501.10 | $501.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.03 | $247.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $494.06 | $494.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-274.67 | $274.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $549.34 | $549.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-247.92 | $247.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $495.84 | $495.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-235.74 | $235.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $471.48 | $471.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-231.56 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-231.56 | $231.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $463.12 | $463.12 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-200.34 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-202.34 | $200.34 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $2.00 | $402.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $400.68 | $400.68 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-202.35 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-202.35 | $202.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $404.70 | $404.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-158.18 | $158.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $316.36 | $316.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-161.93 | $161.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.86 | $323.86 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.06 | $265.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-265.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $265.06 | $265.06 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $292.58 | $292.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-292.58 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $292.58 | $292.58 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-292.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $292.42 | $292.42 |