Tax Account 95-190-19-029
Owners
BARNARD REBECCA JEAN/BARNARD EARL LEE
1220 N SCANDIA DR
PUEBLO WEST, CO 81007-1311
Account Summary
| Account ID | 95-190-19-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1220 N SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,779.65 |
| Taxed incl Special Assessments | $2,779.65 |
| Paid | $2,779.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,779.65 | $0.00 | $0.00 | $2,779.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,386.04 | $0.00 | $0.00 | $2,386.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,413.46 | $0.00 | $0.00 | $2,413.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,127.20 | $0.00 | $0.00 | $2,127.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,180.64 | $0.00 | $0.00 | $2,180.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $2.02 | $203.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $16.37 | $562.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $8.82 | $229.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $8.48 | $220.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $7.56 | $196.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $11.16 | $207.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.80 | $9.20 | $151.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.25 | 38.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,389.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,389.83 | $1,389.82 |
| 01/19/2026 | Bill | BARNARD REBECCA JEAN/BARNARD EARL LEE | $2,779.65 | $2,779.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.19 | $18.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $1,193.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.19 | $1,211.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,386.04 | $2,386.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,187.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $1,206.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.90 | $1,225.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,413.46 | $2,413.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,049.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.59 | $1,063.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $2,113.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,127.20 | $2,127.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $1,076.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.31 | $1,090.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.01 | $2,166.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,180.64 | $2,180.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $0.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.41 | $129.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-129.10 | $129.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $259.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $258.30 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-202.63 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $202.63 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $2.02 | $203.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $201.26 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-355.74 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.85 | $355.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-562.03 | $0.00 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $16.37 | $562.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-550.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 04/17/2008 | LIEN | 2006 Tax Lien - Canceled | $-234.34 | $568.08 |
| 04/17/2008 | LIEN | 2005 Tax Lien - Canceled | $-225.52 | $802.42 |
| 04/17/2008 | LIEN | 2004 Tax Lien - Canceled | $-201.68 | $1,027.94 |
| 04/17/2008 | LIEN | 2003 Tax Lien - Canceled | $-211.20 | $1,229.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $1,440.82 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $872.74 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $1,102.08 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $234.34 | $1,093.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $858.92 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $638.40 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $858.92 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $225.52 | $850.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $624.92 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-196.68 | $412.88 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $7.56 | $609.56 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $201.68 | $602.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $400.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $211.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $408.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $418.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $408.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $211.20 | $397.24 |
| 01/06/2004 | LIEN | 2002 Redemption Payment | $-163.66 | $186.04 |
| 01/06/2004 | LIEN | 2002 Redemption Interest/Fee | $11.42 | $349.70 |
| 01/06/2004 | LIEN | 2001 Redemption Payment | $-174.75 | $338.28 |
| 01/06/2004 | LIEN | 2001 Redemption Interest/Fee | $32.10 | $513.03 |
| 01/06/2004 | LIEN | 2000 Redemption Payment | $-195.87 | $480.93 |
| 01/06/2004 | LIEN | 2000 Redemption Interest/Fee | $53.42 | $676.80 |
| 01/06/2004 | LIEN | 1999 Redemption Payment | $-238.25 | $623.38 |
| 01/06/2004 | LIEN | 1999 Redemption Interest/Fee | $82.79 | $861.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $778.84 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $592.80 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $740.04 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $734.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $582.14 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $440.56 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $578.21 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $572.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $430.27 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.91 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $435.36 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $430.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $287.62 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $155.46 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $296.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $306.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $155.46 | $286.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |