Tax Account 15-164-41-002
Owners
BARKER JOHN R
5 MIRADA CT
PUEBLO, CO 81005-2981
Account Summary
| Account ID | 15-164-41-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5 MIRADA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.06 |
| Taxed incl Special Assessments | $1,843.06 |
| Paid | $1,843.06 |
| 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 | $1,843.06 | $0.00 | $0.00 | $1,843.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,480.32 | $10.00 | $88.82 | $1,579.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,496.02 | $0.00 | $0.00 | $1,496.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,403.14 | $0.00 | $0.00 | $1,403.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,447.10 | $0.00 | $0.00 | $1,447.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,687.00 | $0.00 | $0.00 | $1,687.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,687.54 | $0.00 | $0.00 | $1,687.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,478.56 | $0.00 | $0.00 | $1,478.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,493.20 | $0.00 | $0.00 | $1,493.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,386.54 | $0.00 | $0.00 | $1,386.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,381.38 | $0.00 | $0.00 | $1,381.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,297.20 | $0.00 | $0.00 | $1,297.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,300.08 | $0.00 | $0.00 | $1,300.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,349.94 | $0.00 | $0.00 | $1,349.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,000.18 | $0.00 | $0.00 | $2,000.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,246.76 | $0.00 | $0.00 | $2,246.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,178.78 | $0.00 | $0.00 | $2,178.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,522.38 | $0.00 | $0.00 | $1,522.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,549.70 | $0.00 | $0.00 | $1,549.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,097.26 | $0.00 | $0.00 | $2,097.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,007.12 | $0.00 | $0.00 | $2,007.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,056.26 | $0.00 | $0.00 | $2,056.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,027.38 | $0.00 | $0.00 | $2,027.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,184.98 | $0.00 | $0.00 | $2,184.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,972.22 | $0.00 | $0.00 | $1,972.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,701.40 | $0.00 | $0.00 | $1,701.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,671.28 | $0.00 | $0.00 | $1,671.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,706.04 | $0.00 | $0.00 | $1,706.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $858.58 | $0.00 | $0.00 | $858.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $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 | 51.97 | 52.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.21 | 27.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BARKER JOHN R CHECK 000000000006499 | $-1,843.06 | $1,595.14 |
| 01/19/2026 | Bill | BARKER JOHN R | $1,843.06 | $3,438.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,595.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.67 | $1,605.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-53.47 | $3,120.81 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $88.82 | $3,174.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,085.46 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,595.14 | $3,075.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,480.32 | $1,480.32 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-50.44 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,445.58 | $50.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,496.02 | $1,496.02 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-40.16 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,362.98 | $40.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,403.14 | $1,403.14 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-40.16 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,406.94 | $40.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,447.10 | $1,447.10 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-821.38 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.12 | $821.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-821.38 | $843.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.12 | $1,664.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,687.00 | $1,687.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-821.65 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $821.65 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-821.65 | $843.77 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $1,665.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,687.54 | $1,687.54 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-21.63 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-717.65 | $21.63 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-717.65 | $739.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-21.63 | $1,456.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,478.56 | $1,478.56 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-43.26 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,449.94 | $43.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,493.20 | $1,493.20 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.88 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-28.66 | $1,357.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,386.54 | $1,386.54 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-28.66 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,352.72 | $28.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,381.38 | $1,381.38 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-27.48 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,269.72 | $27.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,297.20 | $1,297.20 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-27.48 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,272.60 | $27.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,300.08 | $1,300.08 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,321.92 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-28.02 | $1,321.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.94 | $1,349.94 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.09 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.09 | $1,000.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,000.18 | $2,000.18 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.38 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.38 | $1,123.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,246.76 | $2,246.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.39 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.39 | $1,089.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,178.78 | $2,178.78 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,522.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,522.38 | $1,522.38 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,549.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,549.70 | $1,549.70 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,097.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,097.26 | $2,097.26 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,007.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,007.12 | $2,007.12 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,056.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,056.26 | $2,056.26 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,013.69 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,013.69 | $1,013.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,027.38 | $2,027.38 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,092.49 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,092.49 | $1,092.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,184.98 | $2,184.98 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-986.11 | $0.00 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-986.11 | $986.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,972.22 | $1,972.22 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-850.70 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-850.70 | $850.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,701.40 | $1,701.40 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-835.64 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-835.64 | $835.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,671.28 | $1,671.28 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-853.02 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-853.02 | $853.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,706.04 | $1,706.04 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-858.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $858.58 | $858.58 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |