Tax Account 35-000-14-008
Owners
BARNES JEFF/BARNES LISA
7450 WILD HORSE DR
PUEBLO, CO 81004-9614
Account Summary
| Account ID | 35-000-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 7450 WILD HORSE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,457.85 |
| Taxed incl Special Assessments | $4,457.85 |
| Paid | $0.00 |
| Bill Total | $4,457.85 |
| Interest | $0.00 |
| Bill Balance | $4,457.85 |
| Prior Billed* | $4,457.85 |
| Total Account Balance** | $4,502.43 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,280.94 | $0.00 | $0.00 | $3,280.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,315.98 | $0.00 | $0.00 | $3,315.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,911.56 | $0.00 | $78.23 | $3,989.79 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,243.00 | $0.00 | $0.00 | $2,243.00 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $107.64 | $0.00 | $0.00 | $107.64 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $107.66 | $0.00 | $3.23 | $110.89 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $102.54 | $0.00 | $0.00 | $102.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $102.68 | $0.00 | $0.00 | $102.68 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $95.54 | $0.00 | $1.43 | $96.97 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $89.50 | $0.00 | $0.00 | $89.50 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $81.70 | $0.00 | $0.00 | $81.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $500.50 | $0.00 | $0.00 | $500.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $76.16 | $0.00 | $0.00 | $76.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $67.32 | $0.00 | $0.00 | $67.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $66.14 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $63.02 | $0.00 | $0.00 | $63.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $64.28 | $0.00 | $1.93 | $66.21 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $67.38 | $0.00 | $2.70 | $70.08 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $65.12 | $10.00 | $4.56 | $79.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $65.28 | $0.00 | $0.00 | $65.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $62.34 | $0.00 | $0.00 | $62.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $55.74 | $0.00 | $0.00 | $55.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | .00 | 63.22 | 63.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 419.40 | 419.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARNES JEFF/BARNES LISA | $4,457.85 | $4,457.85 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.69 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.78 | $25.69 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.78 | $1,640.47 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.69 | $3,255.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,280.94 | $3,280.94 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-51.38 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,264.60 | $51.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,315.98 | $3,315.98 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-54.61 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-3,935.18 | $54.61 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $78.23 | $3,989.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,911.56 | $3,911.56 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,213.62 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-29.38 | $2,213.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,243.00 | $2,243.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-107.28 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.64 | $107.64 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-110.52 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $110.52 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $3.23 | $110.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.66 | $107.66 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-102.20 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $102.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $102.54 | $102.54 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-102.34 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $102.68 | $102.68 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-48.60 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $48.60 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $48.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-48.13 | $48.84 |
| 03/06/2017 | INTEREST | 2016 Interest/Penalty | $1.43 | $96.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $95.54 | $95.54 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-89.26 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.50 | $89.50 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-81.48 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $81.70 | $81.70 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-80.88 | $0.22 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-419.40 | $81.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $500.50 | $500.50 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-76.16 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $76.16 | $76.16 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-67.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $67.32 | $67.32 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-65.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65.50 | $65.50 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-66.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $66.14 | $66.14 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-63.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63.02 | $63.02 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-66.21 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $1.93 | $66.21 |
| 07/17/2008 | LIEN | 2006 Redemption Payment | $-86.34 | $64.28 |
| 07/17/2008 | LIEN | 2006 Redemption Interest/Fee | $11.26 | $150.62 |
| 07/17/2008 | LIEN | 2005 Redemption Payment | $-112.65 | $139.36 |
| 07/17/2008 | LIEN | 2005 Redemption Interest/Fee | $28.97 | $252.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $64.28 | $223.04 |
| 08/09/2007 | PAYMENT | 2006 - Bill Payment | $-70.08 | $158.76 |
| 08/09/2007 | INTEREST | 2006 Interest/Penalty | $2.70 | $228.84 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $75.08 | $226.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $67.38 | $151.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-69.68 | $83.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $153.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.56 | $163.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $158.80 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $83.68 | $148.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $65.12 | $65.12 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-65.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $65.28 | $65.28 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $64.28 | $64.28 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-62.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.34 | $62.34 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-57.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.96 | $57.96 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-55.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $55.74 | $55.74 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-56.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $56.14 | $56.14 |