Tax Account 94-310-00-012
Owners
BARRINGER SANDRA J
2364 OVERTON RD
PUEBLO, CO 81008-9676
Account Summary
| Account ID | 94-310-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2364 OVERTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $853.60 |
| Taxed incl Special Assessments | $853.60 |
| Paid | $426.80 |
| Bill Total | $853.60 |
| Interest | $0.00 |
| Bill Balance | $426.80 |
| Prior Billed* | $426.80 |
| Total Account Balance** | $426.80 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $585.50 | $0.00 | $0.00 | $585.50 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $594.52 | $0.00 | $0.00 | $594.52 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $531.76 | $0.00 | $0.00 | $531.76 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,071.10 | $0.00 | $0.00 | $1,071.10 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $934.18 | $0.00 | $0.00 | $934.18 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $931.30 | $0.00 | $0.00 | $931.30 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $856.36 | $0.00 | $0.00 | $856.36 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $857.82 | $0.00 | $0.00 | $857.82 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $717.14 | $0.00 | $0.00 | $717.14 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $713.26 | $0.00 | $0.00 | $713.26 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $675.22 | $0.00 | $0.00 | $675.22 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $669.72 | $0.00 | $0.00 | $669.72 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $797.19 | $0.00 | $0.00 | $797.19 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $787.98 | $0.00 | $0.00 | $787.98 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $830.12 | $0.00 | $0.00 | $830.12 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $902.28 | $0.00 | $0.00 | $902.28 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $919.74 | $0.00 | $0.00 | $919.74 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $896.70 | $0.00 | $0.00 | $896.70 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $867.16 | $0.00 | $0.00 | $867.16 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $888.10 | $0.00 | $0.00 | $888.10 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $874.62 | $0.00 | $0.00 | $874.62 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $902.14 | $0.00 | $0.00 | $902.14 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $838.78 | $0.00 | $0.00 | $838.78 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $727.36 | $0.00 | $0.00 | $727.36 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $696.30 | $0.00 | $0.00 | $696.30 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $713.34 | $0.00 | $0.00 | $713.34 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $678.88 | $0.00 | $0.00 | $678.88 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $676.78 | $0.00 | $0.00 | $676.78 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $650.40 | $0.00 | $0.00 | $650.40 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $650.40 | $0.00 | $0.00 | $650.40 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $686.24 | $0.00 | $0.00 | $686.24 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $686.24 | $0.00 | $0.00 | $686.24 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $588.82 | $0.00 | $0.00 | $588.82 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 11.55 | 11.57 | 11.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-426.80 | $426.80 |
| 01/19/2026 | Bill | BARRINGER SANDRA J | $853.60 | $853.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-280.73 | $12.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-280.73 | $292.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.02 | $573.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $585.50 | $585.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-285.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $285.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.02 | $297.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-285.24 | $309.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $594.52 | $594.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-257.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $257.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.63 | $265.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-257.25 | $274.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $531.76 | $531.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-526.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $526.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.63 | $535.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-526.92 | $544.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,071.10 | $1,071.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-459.58 | $7.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-459.58 | $467.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $926.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $934.18 | $934.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-458.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $458.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-458.14 | $465.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $923.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $931.30 | $931.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-421.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $421.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-421.33 | $428.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $849.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $856.36 | $856.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.06 | $6.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $428.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.06 | $435.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $857.82 | $857.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-354.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $354.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-354.72 | $358.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.85 | $713.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $717.14 | $717.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-352.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $352.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-352.78 | $356.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.85 | $709.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.26 | $713.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-333.96 | $3.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-333.96 | $337.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $671.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $675.22 | $675.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-331.21 | $3.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $334.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-331.21 | $338.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $669.72 | $669.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-394.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.32 | $394.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.27 | $398.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $792.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $797.19 | $797.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-393.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-393.99 | $393.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $787.98 | $787.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-410.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-410.54 | $410.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $821.08 | $821.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-415.06 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-415.06 | $415.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $830.12 | $830.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.14 | $451.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $902.28 | $902.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.87 | $459.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.74 | $919.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-448.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-448.35 | $448.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $896.70 | $896.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-433.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-433.58 | $433.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $867.16 | $867.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-444.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-444.05 | $444.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $888.10 | $888.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-437.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-437.31 | $437.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $874.62 | $874.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-451.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-451.07 | $451.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $902.14 | $902.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-419.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-419.39 | $419.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $838.78 | $838.78 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-363.68 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-363.68 | $363.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $727.36 | $727.36 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-366.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.12 | $366.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $732.24 | $732.24 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-348.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-348.15 | $348.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $696.30 | $696.30 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-713.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $713.34 | $713.34 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-678.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $678.88 | $678.88 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-676.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $676.78 | $676.78 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-650.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $650.40 | $650.40 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-650.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $650.40 | $650.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-686.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $686.24 | $686.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-686.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $686.24 | $686.24 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-588.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $588.82 | $588.82 |