Tax Account 95-290-06-006
Owners
YBARRA MARIA G
16101 E 55TH AVE
DENVER, CO 80239-7003
BARRERA-MARTINEZ OSCAR EDUARDO
Account Summary
| Account ID | 95-290-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 924 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $15.55 | $793.35 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $31.47 | $818.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $1.45 | $292.57 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $10.36 | $269.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $10.00 | $15.50 | $283.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $229.74 | $0.00 | $6.89 | $236.63 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $230.02 | $0.00 | $0.00 | $230.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $10.00 | $15.55 | $284.75 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $300.10 | $0.00 | $12.01 | $312.11 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $298.16 | $10.00 | $17.89 | $326.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $8.56 | $436.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $8.53 | $435.17 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $9.76 | $497.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $10.00 | $29.54 | $531.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $538.46 | $30.00 | $32.31 | $600.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $546.78 | $0.00 | $0.00 | $546.78 | $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 | $5.67 | $194.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $3.64 | $158.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $2.15 | $145.47 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .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 | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | YBARRA MARIA G PAYIT PAID BY PAYMENT PROVIDER API | $-739.46 | $0.00 |
| 01/19/2026 | BILL | YBARRA MARIA G | $739.46 | $739.46 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.63 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-790.72 | $2.63 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $15.55 | $793.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $0.00 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-815.65 | $2.68 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $31.47 | $818.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-146.54 | $0.47 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $1.45 | $147.01 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $145.56 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $290.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 09/24/2021 | LIEN | 2020 Redemption Payment | $-278.49 | $0.00 |
| 09/24/2021 | LIEN | 2020 Redemption Interest/Fee | $4.11 | $278.49 |
| 09/24/2021 | LIEN | 2019 Redemption Payment | $-331.60 | $274.38 |
| 09/24/2021 | LIEN | 2019 Redemption Interest/Fee | $33.80 | $605.98 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-268.53 | $572.18 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.85 | $840.71 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $841.56 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $274.38 | $831.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $556.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $297.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-272.93 | $307.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $580.73 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $581.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $571.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $297.80 | $556.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-235.87 | $0.76 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $6.89 | $236.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.74 | $229.74 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-229.28 | $0.74 |
| 03/22/2018 | LIEN | 2016 Redemption Payment | $-320.07 | $230.02 |
| 03/22/2018 | LIEN | 2016 Redemption Interest/Fee | $23.32 | $550.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.02 | $526.77 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-274.09 | $296.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $570.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.66 | $580.84 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $581.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $565.95 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $296.75 | $555.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.62 |
| 04/06/2016 | LIEN | 2014 Redemption Payment | $-340.91 | $257.04 |
| 04/06/2016 | LIEN | 2014 Redemption Interest/Fee | $23.80 | $597.95 |
| 04/06/2016 | LIEN | 2013 Redemption Payment | $-398.62 | $574.15 |
| 04/06/2016 | LIEN | 2013 Redemption Interest/Fee | $60.57 | $972.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $912.20 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $655.16 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-311.36 | $655.91 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $967.27 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $317.11 | $955.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $300.10 | $638.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $338.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-315.29 | $338.81 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $654.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $17.89 | $664.10 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $646.21 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $338.05 | $636.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $298.16 | $298.16 |
| 09/24/2013 | LIEN | 2012 Redemption Payment | $-456.18 | $0.00 |
| 09/24/2013 | LIEN | 2012 Redemption Interest/Fee | $14.72 | $456.18 |
| 09/24/2013 | LIEN | 2011 Redemption Payment | $-498.91 | $441.46 |
| 09/24/2013 | LIEN | 2011 Redemption Interest/Fee | $58.74 | $940.37 |
| 09/24/2013 | LIEN | 2010 Redemption Payment | $-620.44 | $881.63 |
| 09/24/2013 | LIEN | 2010 Redemption Interest/Fee | $117.46 | $1,502.07 |
| 09/24/2013 | LIEN | 2009 Redemption Payment | $-714.12 | $1,384.61 |
| 09/24/2013 | LIEN | 2009 Redemption Interest/Fee | $170.28 | $2,098.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-435.42 | $1,928.45 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.04 | $2,363.87 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $8.56 | $2,364.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $441.46 | $2,356.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $1,914.89 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-435.17 | $1,486.99 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $8.53 | $1,922.16 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $440.17 | $1,913.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $1,473.46 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-497.98 | $1,046.82 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $9.76 | $1,544.80 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $502.98 | $1,535.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.22 | $1,032.06 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-521.84 | $543.84 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,065.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $29.54 | $1,075.68 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,046.14 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $543.84 | $1,036.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.30 | $492.30 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-570.77 | $10.00 |
| 10/09/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $580.77 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $600.77 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $32.31 | $590.77 |
| 10/09/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $558.46 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $554.61 | $538.46 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-554.61 | $-16.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $538.46 | $538.46 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-546.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.78 | $546.78 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-229.34 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $8.82 | $229.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 08/14/2006 | PAYMENT | 2005 - Bill Payment | $-220.52 | $0.00 |
| 08/14/2006 | INTEREST | 2005 Interest/Penalty | $8.48 | $220.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-194.79 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $5.67 | $194.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-158.00 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $3.64 | $158.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 08/24/2000 | PAYMENT | 1999 - Bill Payment | $-73.81 | $0.00 |
| 08/24/2000 | INTEREST | 1999 Interest/Penalty | $2.15 | $73.81 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-71.66 | $71.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |