Tax Account 06-063-05-011
Owners
BARR STERLING WARD/BARR STEPHANIE M
464 S ESCALANTE DR
PUEBLO WEST, CO 81007-6805
Account Summary
| Account ID | 06-063-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 464 S ESCALANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,756.68 |
| Taxed incl Special Assessments | $2,756.68 |
| Paid | $2,756.68 |
| 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 | $2,756.68 | $0.00 | $0.00 | $2,756.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,603.32 | $0.00 | $0.00 | $2,603.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,634.24 | $0.00 | $0.00 | $2,634.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,024.38 | $0.00 | $0.00 | $2,024.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,075.68 | $0.00 | $62.27 | $2,137.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,990.16 | $0.00 | $0.00 | $1,990.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,984.04 | $0.00 | $0.00 | $1,984.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,877.34 | $0.00 | $0.00 | $1,877.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,879.62 | $0.00 | $0.00 | $1,879.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,808.90 | $0.00 | $0.00 | $1,808.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,793.86 | $0.00 | $0.00 | $1,793.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,695.70 | $0.00 | $0.00 | $1,695.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,684.70 | $0.00 | $0.00 | $1,684.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,711.22 | $0.00 | $0.00 | $1,711.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,695.50 | $0.00 | $0.00 | $1,695.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,885.02 | $0.00 | $0.00 | $1,885.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,901.32 | $0.00 | $0.00 | $1,901.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,932.06 | $0.00 | $0.00 | $1,932.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,961.88 | $0.00 | $19.62 | $1,981.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,836.84 | $0.00 | $9.18 | $1,846.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,766.28 | $0.00 | $0.00 | $1,766.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,794.26 | $0.00 | $0.00 | $1,794.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,765.20 | $0.00 | $44.13 | $1,809.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $349.18 | $0.00 | $13.97 | $363.15 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $326.42 | $10.80 | $19.59 | $356.81 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $10.80 | $17.09 | $272.01 | $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 | $1.68 | $170.06 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 37.92 | 38.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BARR STERLING WARD/BARR STEPHANIE M PAYIT PAID BY PAYMENT PROVIDER API | $-2,756.68 | $0.00 |
| 01/19/2026 | BILL | BARR STERLING WARD/BARR STEPHANIE M | $2,756.68 | $2,756.68 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-40.64 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,562.68 | $40.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,603.32 | $2,603.32 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-2,593.60 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-40.64 | $2,593.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,634.24 | $2,634.24 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,997.70 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.68 | $1,997.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,024.38 | $2,024.38 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,110.47 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-27.48 | $2,110.47 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $62.27 | $2,137.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,075.68 | $2,075.68 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,964.64 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-25.52 | $1,964.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,990.16 | $1,990.16 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-25.52 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,958.52 | $25.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,984.04 | $1,984.04 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,853.38 | $23.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,877.34 | $1,877.34 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,855.66 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-23.96 | $1,855.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,879.62 | $1,879.62 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,793.42 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-15.48 | $1,793.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,808.90 | $1,808.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-15.48 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,778.38 | $15.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,793.86 | $1,793.86 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.62 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,681.08 | $14.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,695.70 | $1,695.70 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,670.08 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-14.62 | $1,670.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,684.70 | $1,684.70 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,696.44 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-14.78 | $1,696.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,711.22 | $1,711.22 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,695.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,695.50 | $1,695.50 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,885.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,885.02 | $1,885.02 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,901.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,901.32 | $1,901.32 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-966.03 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-966.03 | $966.03 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,932.06 | $1,932.06 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-980.94 | $0.00 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.56 | $980.94 |
| 04/28/2008 | INTEREST | 2007 Interest/Penalty | $19.62 | $1,981.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,961.88 | $1,961.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-918.42 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-927.60 | $918.42 |
| 03/08/2007 | INTEREST | 2006 Interest/Penalty | $9.18 | $1,846.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,836.84 | $1,836.84 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-883.14 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-883.14 | $883.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,766.28 | $1,766.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-897.13 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-897.13 | $897.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,794.26 | $1,794.26 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-900.25 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $44.13 | $900.25 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-909.08 | $856.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,765.20 | $1,765.20 |
| 11/21/2003 | LIEN | 2002 Redemption Payment | $-380.43 | $0.00 |
| 11/21/2003 | LIEN | 2002 Redemption Interest/Fee | $12.28 | $380.43 |
| 11/21/2003 | LIEN | 2001 Redemption Payment | $-409.94 | $368.15 |
| 11/21/2003 | LIEN | 2001 Redemption Interest/Fee | $49.13 | $778.09 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-363.15 | $728.96 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $13.97 | $1,092.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $368.15 | $1,078.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $349.18 | $709.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-346.01 | $360.81 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $706.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $717.62 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.59 | $706.82 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $360.81 | $687.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $326.42 | $326.42 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 02/05/2001 | LIEN | 1999 Redemption Payment | $-296.81 | $245.44 |
| 02/05/2001 | LIEN | 1999 Redemption Interest/Fee | $20.80 | $542.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.44 | $521.45 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-261.21 | $276.01 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $537.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $548.02 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $17.09 | $537.22 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $276.01 | $520.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $244.12 | $244.12 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-170.06 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $1.68 | $170.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $116.54 | $116.54 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $116.54 | $116.54 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $116.54 | $116.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $116.54 | $116.54 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $55.94 |
| 01/01/1991 | BILL | 1990 Tax Bill | $111.88 | $111.88 |