Tax Account 95-130-00-015
Owners
BARR ROBERT C
2023 OVERTON RD
PUEBLO, CO 81006
BARR BARBARA S
Account Summary
| Account ID | 95-130-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3592 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,146.57 |
| Taxed incl Special Assessments | $1,146.57 |
| Paid | $1,146.57 |
| 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 | $1,146.57 | $0.00 | $0.00 | $1,146.57 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,908.32 | $0.00 | $38.16 | $1,946.48 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $72.04 | $0.00 | $0.00 | $72.04 | $0.00 | $0.00 | 7.9677 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | BARR ROBERT C CHECK 1412 | $-1,146.57 | $0.00 |
| 01/19/2026 | Bill | BARR ROBERT C | $1,146.57 | $1,146.57 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-965.14 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $965.14 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $38.16 | $973.24 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-965.14 | $935.08 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $1,900.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,908.32 | $1,908.32 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-71.72 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $71.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $72.04 | $72.04 |