Tax Account 56-000-01-005
Owners
BARTON MEGAN N/BARTON MATTHEW
2423 CARTHAGE AVE
PUEBLO, CO 81003-1070
FUCHS BEVERLY S/FUCHS PHIL/FUCHS NICK G
Account Summary
| Account ID | 56-000-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.88 |
| Taxed incl Special Assessments | $1,351.88 |
| Paid | $0.00 |
| Bill Total | $1,351.88 |
| Interest | $0.00 |
| Bill Balance | $1,351.88 |
| Prior Billed* | $1,351.88 |
| Total Account Balance** | $1,365.40 |
| 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 | $1,018.84 | $0.00 | $30.57 | $1,049.41 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,029.84 | $0.00 | $0.00 | $1,029.84 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $902.86 | $0.00 | $18.06 | $920.92 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $900.26 | $0.00 | $9.00 | $909.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $895.82 | $0.00 | $0.00 | $895.82 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $893.58 | $0.00 | $17.87 | $911.45 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $893.70 | $0.00 | $0.00 | $893.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $895.04 | $0.00 | $0.00 | $895.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $537.82 | $0.00 | $21.51 | $559.33 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $503.76 | $0.00 | $15.11 | $518.87 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $502.18 | $0.00 | $0.00 | $502.18 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $498.48 | $0.00 | $19.94 | $518.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $501.09 | $0.00 | $30.06 | $531.15 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $499.42 | $0.00 | $19.98 | $519.40 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $504.88 | $10.00 | $67.70 | $582.58 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $509.50 | $0.00 | $0.00 | $509.50 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $509.72 | $0.00 | $0.00 | $509.72 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $518.72 | $0.00 | $0.00 | $518.72 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $502.20 | $0.00 | $0.00 | $502.20 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $485.46 | $0.00 | $0.00 | $485.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $527.80 | $0.00 | $0.00 | $527.80 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $504.02 | $0.00 | $0.00 | $504.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $468.50 | $0.00 | $0.00 | $468.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $463.62 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $466.98 | $0.00 | $0.00 | $466.98 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $479.00 | $0.00 | $0.00 | $479.00 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $491.04 | $0.00 | $0.00 | $491.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $131.06 | $0.00 | $0.00 | $131.06 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | .00 | 4.90 | 4.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BARTON MEGAN N/BARTON MATTHEW | $1,351.88 | $1,351.88 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.69 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,045.72 | $3.69 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $30.57 | $1,049.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,018.84 | $1,018.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.26 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.58 | $1,026.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,029.84 | $1,029.84 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.12 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-917.80 | $3.12 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $18.06 | $920.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $902.86 | $902.86 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-3.09 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-906.17 | $3.09 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $9.00 | $909.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $900.26 | $900.26 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-892.78 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $892.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $895.82 | $895.82 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-908.35 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.10 | $908.35 |
| 06/11/2020 | INTEREST | 2019 Interest/Penalty | $17.87 | $911.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $893.58 | $893.58 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-445.33 | $1.52 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $446.85 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-445.33 | $448.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $893.70 | $893.70 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-892.00 | $3.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $895.04 | $895.04 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-557.94 | $1.39 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $21.51 | $559.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.82 | $537.82 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-517.49 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $517.49 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $15.11 | $518.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.76 | $503.76 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-500.84 | $1.34 |
| 03/23/2015 | LIEN | 2013 Redemption Payment | $-558.34 | $502.18 |
| 03/23/2015 | LIEN | 2013 Redemption Interest/Fee | $34.92 | $1,060.52 |
| 03/23/2015 | LIEN | 2012 Redemption Payment | $-616.63 | $1,025.60 |
| 03/23/2015 | LIEN | 2012 Redemption Interest/Fee | $80.48 | $1,642.23 |
| 03/23/2015 | LIEN | 2011 Redemption Payment | $-664.35 | $1,561.75 |
| 03/23/2015 | LIEN | 2011 Redemption Interest/Fee | $139.95 | $2,226.10 |
| 03/23/2015 | LIEN | 2010 Redemption Payment | $-756.10 | $2,086.15 |
| 03/23/2015 | LIEN | 2010 Redemption Interest/Fee | $197.88 | $2,842.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $502.18 | $2,644.37 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-517.03 | $2,142.19 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $2,659.22 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $19.94 | $2,660.61 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $523.42 | $2,640.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $498.48 | $2,117.25 |
| 10/23/2013 | PAYMENT | 2012 - Bill Payment | $-529.72 | $1,618.77 |
| 10/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $2,148.49 |
| 10/23/2013 | INTEREST | 2012 Interest/Penalty | $30.06 | $2,149.92 |
| 10/22/2013 | PAYMENT | 2012 - Bill Payment | $519.73 | $2,119.86 |
| 10/22/2013 | PAYMENT | 2012 - Bill Payment | $1.40 | $1,600.13 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-519.73 | $1,598.73 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $2,118.46 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $536.15 | $2,119.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $501.09 | $1,583.71 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-519.40 | $1,082.62 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $19.98 | $1,602.02 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $524.40 | $1,582.04 |
| 05/09/2012 | PAYMENT | 2010 - Bill Payment | $-572.58 | $1,057.64 |
| 05/09/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,630.22 |
| 05/09/2012 | INTEREST | 2010 Interest/Penalty | $67.70 | $1,640.22 |
| 05/09/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,572.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $499.42 | $1,562.52 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $558.22 | $1,063.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $504.88 | $504.88 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-509.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $509.50 | $509.50 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-509.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $509.72 | $509.72 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-518.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $518.72 | $518.72 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-502.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $502.20 | $502.20 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-485.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $485.46 | $485.46 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-527.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $527.80 | $527.80 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-519.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $519.70 | $519.70 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-504.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $504.02 | $504.02 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-468.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $468.50 | $468.50 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-463.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $463.62 | $463.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-466.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $466.98 | $466.98 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-479.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $479.00 | $479.00 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-491.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $491.04 | $491.04 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-131.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $131.46 | $131.46 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-131.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $131.06 | $131.06 |