Tax Account 15-212-59-001
Owners
BAROS DERRICK ALLAN/BAROS NOEL NICOLE
5224 PASCADERO DR
PUEBLO, CO 81005-3925
Account Summary
| Account ID | 15-212-59-001 |
|---|---|
| Account Type | Real Estate |
| Location | 5224 PASCADERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,515.48 |
| Taxed incl Special Assessments | $2,515.48 |
| Paid | $2,515.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,515.48 | $0.00 | $0.00 | $2,515.48 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,178.74 | $0.00 | $0.00 | $2,178.74 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,201.96 | $0.00 | $0.00 | $2,201.96 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,108.40 | $0.00 | $0.00 | $2,108.40 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,175.04 | $0.00 | $0.00 | $2,175.04 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,983.28 | $0.00 | $0.00 | $1,983.28 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,946.14 | $0.00 | $0.00 | $1,946.14 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,704.44 | $0.00 | $0.00 | $1,704.44 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,720.92 | $0.00 | $0.00 | $1,720.92 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,673.02 | $0.00 | $0.00 | $1,673.02 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,666.94 | $0.00 | $0.00 | $1,666.94 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,633.86 | $0.00 | $0.00 | $1,633.86 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,637.40 | $0.00 | $0.00 | $1,637.40 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,695.39 | $0.00 | $0.00 | $1,695.39 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,640.60 | $0.00 | $0.00 | $1,640.60 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,833.08 | $0.00 | $0.00 | $1,833.08 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,780.22 | $0.00 | $0.00 | $1,780.22 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,831.08 | $0.00 | $0.00 | $1,831.08 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,862.22 | $0.00 | $0.00 | $1,862.22 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,410.70 | $0.00 | $0.00 | $1,410.70 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,289.88 | $0.00 | $0.00 | $1,289.88 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.01 | 22.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,257.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,257.74 | $1,257.74 |
| 01/19/2026 | Bill | BAROS DERRICK ALLAN/BAROS NOEL NICOLE | $2,515.48 | $2,515.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.64 | $24.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,064.64 | $1,089.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $2,154.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,178.74 | $2,178.74 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.25 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $1,076.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.73 | $1,100.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.25 | $1,125.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,201.96 | $2,201.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.81 | $19.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.39 | $1,054.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,034.81 | $1,073.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,108.40 | $2,108.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.39 | $1,068.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.13 | $1,087.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.39 | $2,155.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,175.04 | $2,175.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-974.19 | $17.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-974.19 | $991.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.45 | $1,965.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,983.28 | $1,983.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-955.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $955.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.45 | $973.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-955.62 | $990.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,946.14 | $1,946.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-835.37 | $16.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.85 | $852.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-835.37 | $869.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,704.44 | $1,704.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-843.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $843.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-843.61 | $860.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.85 | $1,704.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,720.92 | $1,720.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-825.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $825.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-825.45 | $836.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.06 | $1,661.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,673.02 | $1,673.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-822.41 | $11.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.06 | $833.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-822.41 | $844.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,666.94 | $1,666.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-806.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $806.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.82 | $816.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-806.11 | $827.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,633.86 | $1,633.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-807.88 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $807.88 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $818.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-807.88 | $829.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,637.40 | $1,637.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-836.58 | $11.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-836.58 | $847.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.12 | $1,684.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,695.39 | $1,695.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-820.30 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-820.30 | $820.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,640.60 | $1,640.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-916.54 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-916.54 | $916.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,833.08 | $1,833.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-890.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-890.11 | $890.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,780.22 | $1,780.22 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-915.54 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-915.54 | $915.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,831.08 | $1,831.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-931.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-931.11 | $931.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,862.22 | $1,862.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-705.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-705.35 | $705.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,410.70 | $1,410.70 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,289.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,289.88 | $1,289.88 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |