Tax Account 15-132-09-005
Owners
BARK HILL LLC
196 RIVERVIEW DR
DURANGO , CO 81301-4373
Account Summary
| Account ID | 15-132-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2324 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,040.98 |
| Taxed incl Special Assessments | $1,040.98 |
| Paid | $1,040.98 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $702.02 | $0.00 | $0.00 | $702.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $710.44 | $0.00 | $0.00 | $710.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $820.46 | $0.00 | $0.00 | $820.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $497.66 | $0.00 | $0.00 | $497.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $497.98 | $0.00 | $0.00 | $497.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $358.48 | $0.00 | $0.00 | $358.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $330.26 | $0.00 | $0.00 | $330.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $329.02 | $0.00 | $0.00 | $329.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $328.32 | $0.00 | $0.00 | $328.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $390.51 | $0.00 | $0.00 | $390.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $377.48 | $0.00 | $0.00 | $377.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $485.06 | $0.00 | $0.00 | $485.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $470.20 | $0.00 | $4.70 | $474.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $0.00 | $445.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $437.86 | $10.00 | $26.27 | $474.13 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $430.10 | $0.00 | $8.60 | $438.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $385.56 | $0.00 | $0.00 | $385.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $389.42 | $0.00 | $0.00 | $389.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $13.50 | $8.14 | $347.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $3.59 | $362.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $1.79 | $360.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.06 | $10.98 | $10.23 | $430.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $396.92 | $0.00 | $0.00 | $396.92 | $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 | 22.06 | 22.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.24 | 5.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-520.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-520.49 | $520.49 |
| 01/19/2026 | BILL | BARK HILL LLC | $1,040.98 | $1,040.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-340.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $340.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.74 | $351.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-340.27 | $361.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $702.02 | $702.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $10.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $355.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-344.48 | $365.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $710.44 | $710.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-389.91 | $7.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-389.91 | $397.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $787.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $795.18 | $795.18 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-805.10 | $15.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $820.46 | $820.46 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-488.46 | $9.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $497.66 | $497.66 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.20 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-488.78 | $9.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $497.98 | $497.98 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-351.16 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $351.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $358.48 | $358.48 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-354.74 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $354.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $362.06 | $362.06 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-325.76 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $325.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $330.26 | $330.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-324.52 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $324.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.02 | $329.02 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-323.12 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.48 | $323.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $327.60 | $327.60 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-323.84 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $323.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $328.32 | $328.32 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-385.22 | $5.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $390.51 | $390.51 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-188.74 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-188.74 | $188.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $377.48 | $377.48 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-242.53 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-242.53 | $242.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $485.06 | $485.06 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-239.80 | $0.00 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $4.70 | $239.80 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-235.10 | $235.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $470.20 | $470.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-249.29 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-249.29 | $249.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $498.58 | $498.58 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-253.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-253.76 | $253.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $507.52 | $507.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.42 | $250.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $500.84 | $500.84 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-479.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $479.32 | $479.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-226.08 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-226.08 | $226.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $452.16 | $452.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-222.91 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-222.91 | $222.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $445.82 | $445.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-262.33 | $262.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $524.66 | $524.66 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-236.79 | $236.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.58 | $473.58 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-499.47 | $0.00 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $21.34 | $499.47 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $478.13 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-464.13 | $488.13 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $952.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $26.27 | $942.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $478.13 | $915.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $437.86 | $437.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-438.70 | $0.00 |
| 06/09/2000 | INTEREST | 1999 Interest/Penalty | $8.60 | $438.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $430.10 | $430.10 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-192.78 | $192.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.56 | $385.56 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-389.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.42 | $389.42 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-318.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $318.22 | $318.22 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-171.01 | $13.50 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $184.51 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $8.14 | $171.01 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $162.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $325.74 | $325.74 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-362.21 | $0.00 |
| 05/15/1995 | INTEREST | 1994 Interest/Penalty | $3.59 | $362.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.62 | $358.62 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-179.31 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-181.10 | $179.31 |
| 03/01/1994 | INTEREST | 1993 Interest/Penalty | $1.79 | $360.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.62 | $358.62 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-214.76 | $10.98 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $225.74 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $10.23 | $214.76 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-204.53 | $204.53 |
| 01/01/1993 | BILL | 1992 Tax Bill | $409.06 | $409.06 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-204.53 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-204.53 | $204.53 |
| 01/01/1992 | BILL | 1991 Tax Bill | $409.06 | $409.06 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-198.46 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-198.46 | $198.46 |
| 01/01/1991 | BILL | 1990 Tax Bill | $396.92 | $396.92 |