Tax Account 95-130-00-014
Owners
BARR FAMILY LLC
2023 OVERTON RD
PUEBLO, CO 81008-9619
Account Summary
| Account ID | 95-130-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,192.57 |
| Taxed incl Special Assessments | $1,192.57 |
| Paid | $1,192.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,192.57 | $0.00 | $0.00 | $1,192.57 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,985.88 | $0.00 | $0.00 | $1,985.88 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $78.42 | $0.00 | $0.00 | $78.42 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $75.20 | $0.00 | $0.00 | $75.20 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $81.62 | $0.00 | $0.00 | $81.62 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $87.28 | $0.00 | $0.00 | $87.28 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $83.70 | $0.00 | $0.00 | $83.70 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $83.86 | $0.00 | $0.00 | $83.86 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $79.62 | $0.00 | $0.00 | $79.62 | $0.00 | $0.00 | 7.8834 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | BARR FAMILY LLC CHECK 1413 | $-1,192.57 | $0.00 |
| 01/19/2026 | Bill | BARR FAMILY LLC | $1,192.57 | $1,192.57 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1,985.88 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,985.88 | $1,985.88 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-78.08 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $78.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $78.42 | $78.42 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-74.86 | $0.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $75.20 | $75.20 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-81.62 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $81.62 | $81.62 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-158.18 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $158.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.82 | $158.82 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-86.82 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $86.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $87.28 | $87.28 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-83.26 | $0.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.70 | $83.70 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-41.71 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $41.71 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-41.71 | $41.93 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $83.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83.86 | $83.86 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.30 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-79.32 | $0.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $79.62 | $79.62 |