Tax Account 27-000-03-034
Owners
BARR WILLIAM E
3885 CANYON HEIGHTS RD
PUEBLO, CO 81005
Account Summary
| Account ID | 27-000-03-034 |
|---|---|
| Account Type | Real Estate |
| Location | 3885 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,916.15 |
| Taxed incl Special Assessments | $3,916.15 |
| Paid | $1,958.08 |
| Bill Total | $3,916.15 |
| Interest | $0.00 |
| Bill Balance | $1,958.07 |
| Prior Billed* | $1,958.07 |
| Total Account Balance** | $1,958.07 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,635.64 | $20.00 | $13.18 | $2,668.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,668.36 | $0.00 | $0.00 | $2,668.36 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,201.14 | $0.00 | $0.00 | $2,201.14 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,255.88 | $0.00 | $0.00 | $2,255.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,419.34 | $0.00 | $0.00 | $2,419.34 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,412.74 | $0.00 | $0.00 | $2,412.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,003.12 | $0.00 | $0.00 | $2,003.12 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,006.68 | $0.00 | $0.00 | $2,006.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,204.74 | $0.00 | $0.00 | $2,204.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,192.68 | $0.00 | $0.00 | $2,192.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,098.64 | $0.00 | $0.00 | $2,098.64 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,081.34 | $0.00 | $0.00 | $2,081.34 | $0.00 | $0.00 | 7.6544 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.71 | 34.69 | 34.71 | 34.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.06 | 59.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,958.08 | $1,958.07 |
| 01/19/2026 | Bill | BARR WILLIAM E | $3,916.15 | $3,916.15 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-20.00 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,300.87 | $20.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-30.13 | $1,320.87 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $13.18 | $1,351.00 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $20.00 | $1,337.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.83 | $1,317.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.99 | $1,347.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,635.64 | $2,635.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.35 | $29.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.35 | $1,334.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.83 | $2,638.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,668.36 | $2,668.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $1,077.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.88 | $1,100.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,077.69 | $1,123.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,201.14 | $2,201.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $1,105.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.06 | $1,127.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.88 | $2,233.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,255.88 | $2,255.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,190.00 | $19.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,190.00 | $1,209.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.67 | $2,399.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,419.34 | $2,419.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.70 | $19.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,186.70 | $1,206.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.67 | $2,393.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,412.74 | $2,412.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-985.34 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $985.34 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-985.34 | $1,001.56 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.22 | $1,986.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,003.12 | $2,003.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-987.12 | $16.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-987.12 | $1,003.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.22 | $1,990.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,006.68 | $2,006.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.40 | $11.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,090.40 | $1,102.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.97 | $2,192.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,204.74 | $2,204.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.37 | $11.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.97 | $1,096.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,084.37 | $1,108.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,192.68 | $2,192.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $1,037.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.82 | $1,049.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.50 | $2,087.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,098.64 | $2,098.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.50 | $1,029.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.17 | $1,040.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.50 | $2,069.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,081.34 | $2,081.34 |