Tax Account 05-070-42-003
Owners
BARRETT MICHAEL
4315 PEBBLE RIDGE CIR
COLORADO SPRINGS, CO 80906-6527
Account Summary
| Account ID | 05-070-42-003 |
|---|---|
| Account Type | Real Estate |
| Location | 631 E TANAGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,655.91 |
| Taxed incl Special Assessments | $2,655.91 |
| Paid | $2,655.91 |
| 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 | $2,655.91 | $0.00 | $0.00 | $2,655.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,453.12 | $0.00 | $0.00 | $2,453.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,482.32 | $0.00 | $0.00 | $2,482.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,529.58 | $0.00 | $0.00 | $2,529.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,087.68 | $0.00 | $0.00 | $2,087.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,944.08 | $0.00 | $0.00 | $1,944.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,938.88 | $0.00 | $0.00 | $1,938.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,675.08 | $0.00 | $0.00 | $1,675.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,677.12 | $0.00 | $0.00 | $1,677.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,548.18 | $0.00 | $0.00 | $1,548.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,535.30 | $0.00 | $0.00 | $1,535.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,301.88 | $0.00 | $0.00 | $1,301.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,293.44 | $0.00 | $0.00 | $1,293.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,375.36 | $0.00 | $0.00 | $1,375.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,362.72 | $0.00 | $0.00 | $1,362.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,456.72 | $0.00 | $58.27 | $1,514.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,468.94 | $0.00 | $0.00 | $1,468.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,468.52 | $0.00 | $0.00 | $1,468.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,075.28 | $0.00 | $0.00 | $1,075.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $2.57 | $259.49 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $7.41 | $254.39 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $10.00 | $4.97 | $213.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $7.91 | $205.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $3.37 | $171.75 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $13.50 | $7.83 | $151.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $128.26 | $0.00 | $0.00 | $128.26 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $124.60 | $0.00 | $0.00 | $124.60 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,327.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,327.96 | $1,327.95 |
| 01/19/2026 | BILL | BARRETT MICHAEL | $2,655.91 | $2,655.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $1,207.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $1,226.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.27 | $1,245.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,453.12 | $2,453.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $1,221.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.87 | $1,241.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.29 | $2,463.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,482.32 | $2,482.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.12 | $16.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,248.12 | $1,264.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.67 | $2,512.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,529.58 | $2,529.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.42 | $13.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $1,043.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,030.42 | $1,057.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,087.68 | $2,087.68 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,919.14 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-24.94 | $1,919.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,944.08 | $1,944.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-956.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $956.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-956.97 | $969.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.47 | $1,926.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,938.88 | $1,938.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-826.85 | $10.69 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10.69 | $837.54 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-826.85 | $848.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,675.08 | $1,675.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-827.87 | $10.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.69 | $838.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-827.87 | $849.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,677.12 | $1,677.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-767.47 | $6.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-767.47 | $774.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $1,541.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,548.18 | $1,548.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-761.03 | $6.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $767.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-761.03 | $774.27 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,535.30 | $1,535.30 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-645.33 | $5.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.61 | $650.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-645.33 | $656.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,301.88 | $1,301.88 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,282.22 | $11.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,293.44 | $1,293.44 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,363.48 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.88 | $1,363.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,375.36 | $1,375.36 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,362.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,362.72 | $1,362.72 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,514.99 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $58.27 | $1,514.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,456.72 | $1,456.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,468.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,468.94 | $1,468.94 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,468.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,468.52 | $1,468.52 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,075.28 | $1,075.28 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.76 | $374.76 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.36 | $360.36 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-131.03 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $2.57 | $131.03 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-254.39 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $7.41 | $254.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 04/04/2002 | LIEN | 2000 Redemption Payment | $-133.62 | $115.44 |
| 04/04/2002 | LIEN | 2000 Redemption Interest/Fee | $15.28 | $249.06 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $233.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $349.22 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-104.34 | $118.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $222.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $4.97 | $232.68 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $227.71 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $118.34 | $217.71 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-205.59 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $7.91 | $205.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 08/24/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/24/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-189.12 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $12.37 | $189.12 |
| 11/30/1998 | LIEN | 1996 Redemption Payment | $-188.19 | $176.75 |
| 11/30/1998 | LIEN | 1996 Redemption Interest/Fee | $32.44 | $364.94 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-171.75 | $332.50 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $3.37 | $504.25 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $176.75 | $500.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $324.13 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-138.25 | $155.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $294.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $307.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.83 | $294.00 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $155.75 | $286.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 09/04/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 09/04/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.54 | $132.54 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.54 | $132.54 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-136.52 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $3.98 | $136.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.54 | $132.54 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $132.54 | $132.54 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-128.26 | $63.62 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-124.60 | $191.88 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $316.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $127.24 | $380.10 |
| 01/01/1990 | BILL | 1989 Tax Bill | $128.26 | $252.86 |
| 01/01/1989 | BILL | 1988 Tax Bill | $124.60 | $124.60 |