Tax Account 06-170-25-008
Owners
BARGER STEVEN/BARGER ALEXANDRIA DONNA
1068 W EL ESPERANTE DR
PUEBLO WEST, CO 81007-7050
Account Summary
| Account ID | 06-170-25-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1068 W EL ESPERANTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,812.46 |
| Taxed incl Special Assessments | $2,812.46 |
| Paid | $2,812.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $2,812.46 | $0.00 | $0.00 | $2,812.46 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $2,453.60 | $0.00 | $0.00 | $2,453.60 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $3,013.48 | $0.00 | $0.00 | $3,013.48 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $2,979.58 | $0.00 | $0.00 | $2,979.58 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $3,053.22 | $0.00 | $0.00 | $3,053.22 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $2,579.78 | $0.00 | $0.00 | $2,579.78 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $2,571.94 | $0.00 | $0.00 | $2,571.94 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $2,333.16 | $0.00 | $0.00 | $2,333.16 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $2,337.32 | $0.00 | $0.00 | $2,337.32 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $2,265.30 | $0.00 | $0.00 | $2,265.30 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $2,252.90 | $0.00 | $0.00 | $2,252.90 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $2,079.12 | $0.00 | $0.00 | $2,079.12 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $2,062.00 | $0.00 | $0.00 | $2,062.00 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $2,083.87 | $0.00 | $0.00 | $2,083.87 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $2,059.44 | $0.00 | $0.00 | $2,059.44 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $2,181.90 | $0.00 | $0.00 | $2,181.90 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $2,205.12 | $0.00 | $0.00 | $2,205.12 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $2,226.64 | $0.00 | $0.00 | $2,226.64 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $2,448.56 | $0.00 | $0.00 | $2,448.56 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $2,879.62 | $0.00 | $0.00 | $2,879.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,769.02 | $0.00 | $0.00 | $2,769.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,826.46 | $0.00 | $0.00 | $2,826.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,780.68 | $0.00 | $0.00 | $2,780.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $408.78 | $0.00 | $0.00 | $408.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $386.92 | $0.00 | $0.00 | $386.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.52 | 41.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.66 | 22.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,406.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,406.23 | $1,406.23 |
| 01/19/2026 | Bill | BARGER STEVEN/BARGER ALEXANDRIA DONNA | $2,812.46 | $2,812.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.54 | $28.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.54 | $1,226.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.26 | $2,425.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,453.60 | $2,453.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.26 | $1,478.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.48 | $1,506.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.26 | $2,985.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,013.48 | $3,013.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.93 | $24.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.86 | $1,489.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.93 | $1,514.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,979.58 | $2,979.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,501.75 | $24.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.86 | $1,526.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,501.75 | $1,551.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,053.22 | $3,053.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.97 | $1,268.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,268.92 | $1,289.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.97 | $2,558.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,579.78 | $2,579.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,265.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.97 | $1,265.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.97 | $1,285.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,265.00 | $1,306.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,571.94 | $2,571.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,147.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.89 | $1,147.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,147.69 | $1,166.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.89 | $2,314.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,333.16 | $2,333.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.77 | $18.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,149.77 | $1,168.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.89 | $2,318.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,337.32 | $2,337.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,120.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $1,120.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.30 | $1,132.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,120.35 | $1,144.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,265.30 | $2,265.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.30 | $1,114.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.15 | $1,126.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.30 | $2,240.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,252.90 | $2,252.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $1,028.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.39 | $1,039.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,028.17 | $1,050.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,079.12 | $2,079.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $1,019.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.61 | $1,031.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.39 | $2,050.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,062.00 | $2,062.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.44 | $1,030.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.45 | $1,041.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,030.49 | $1,053.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,083.87 | $2,083.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.72 | $1,029.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,059.44 | $2,059.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,090.95 | $1,090.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,181.90 | $2,181.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.56 | $1,102.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,205.12 | $2,205.12 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.32 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,113.32 | $1,113.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,226.64 | $2,226.64 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,224.28 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,224.28 | $1,224.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,448.56 | $2,448.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,439.81 | $1,439.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,879.62 | $2,879.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,384.51 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,384.51 | $1,384.51 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,769.02 | $2,769.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,413.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,413.23 | $1,413.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,826.46 | $2,826.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,390.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,390.34 | $1,390.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,780.68 | $2,780.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-204.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-204.39 | $204.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.78 | $408.78 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.22 | $366.22 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.82 | $270.82 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-386.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.92 | $386.92 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-306.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.26 | $306.26 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |