Tax Account 06-133-21-021
Owners
BARGAS HARRY JAMES JR
154 E HOMER DR
PUEBLO WEST, CO 81007-3053
Account Summary
| Account ID | 06-133-21-021 |
|---|---|
| Account Type | Real Estate |
| Location | 154 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.40 |
| Taxed incl Special Assessments | $1,289.40 |
| Paid | $1,289.40 |
| 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 | $1,289.40 | $0.00 | $0.00 | $1,289.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $827.08 | $0.00 | $0.00 | $827.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $836.54 | $0.00 | $0.00 | $836.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $732.80 | $0.00 | $0.00 | $732.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $751.88 | $0.00 | $0.00 | $751.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $680.42 | $0.00 | $0.00 | $680.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $657.58 | $0.00 | $0.00 | $657.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $498.32 | $0.00 | $0.00 | $498.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $498.92 | $0.00 | $0.00 | $498.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $488.36 | $0.00 | $0.00 | $488.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $484.30 | $0.00 | $0.00 | $484.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.40 | $0.00 | $0.00 | $457.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $473.57 | $0.00 | $0.00 | $473.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $469.22 | $0.00 | $0.00 | $469.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $570.52 | $0.00 | $0.00 | $570.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $576.20 | $0.00 | $0.00 | $576.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $590.40 | $0.00 | $0.00 | $590.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $599.52 | $0.00 | $0.00 | $599.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $692.52 | $0.00 | $0.00 | $692.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $631.48 | $0.00 | $0.00 | $631.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $621.26 | $0.00 | $0.00 | $621.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $603.60 | $0.00 | $0.00 | $603.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $593.22 | $0.00 | $0.00 | $593.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $514.24 | $0.00 | $0.00 | $514.24 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $629.92 | $0.00 | $0.00 | $629.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $635.98 | $0.00 | $6.36 | $642.34 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $50.68 | $0.00 | $0.00 | $50.68 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.05 | 4.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDWEST LOAN SERVICES ACH | $-644.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDWEST LOAN SERVICES | $-644.70 | $644.70 |
| 01/19/2026 | Bill | BARGAS HARRY JAMES JR | $1,289.40 | $1,289.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-405.39 | $8.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-405.39 | $413.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.15 | $818.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $827.08 | $827.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-410.12 | $8.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-410.12 | $418.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.15 | $828.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $836.54 | $836.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-361.57 | $4.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $366.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-361.57 | $371.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.80 | $732.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-371.11 | $4.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-371.11 | $375.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $747.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $751.88 | $751.88 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-335.85 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $335.85 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-335.85 | $340.21 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $676.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $680.42 | $680.42 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-324.56 | $4.23 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-324.56 | $328.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-4.23 | $653.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $657.58 | $657.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-245.98 | $3.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.18 | $249.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-245.98 | $252.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $498.32 | $498.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-246.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $246.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.18 | $249.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-246.28 | $252.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $498.92 | $498.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-242.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $242.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-242.09 | $244.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.09 | $486.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $488.36 | $488.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-240.06 | $2.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-240.06 | $242.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.09 | $482.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.30 | $484.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.73 | $1.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-226.73 | $228.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $455.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $457.40 | $457.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-225.25 | $1.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.97 | $227.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-225.25 | $229.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $454.44 | $454.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-234.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $234.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $236.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.74 | $238.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $473.57 | $473.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-234.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-234.61 | $234.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $469.22 | $469.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-285.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.26 | $285.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.52 | $570.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-288.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-288.10 | $288.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $576.20 | $576.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-295.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-295.20 | $295.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $590.40 | $590.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-299.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-299.76 | $299.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $599.52 | $599.52 |
| 03/28/2007 | PAYMENT | 2006 - Bill Payment | $-720.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $720.18 | $720.18 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-692.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $692.52 | $692.52 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-631.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $631.48 | $631.48 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-621.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $621.26 | $621.26 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-603.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $603.60 | $603.60 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-282.13 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-282.13 | $282.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $564.26 | $564.26 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-296.61 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-296.61 | $296.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $593.22 | $593.22 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-257.12 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-257.12 | $257.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $514.24 | $514.24 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-314.96 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-314.96 | $314.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $629.92 | $629.92 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-642.34 | $0.00 |
| 05/28/1998 | INTEREST | 1997 Interest/Penalty | $6.36 | $642.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $635.98 | $635.98 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-50.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.68 | $50.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |