Tax Account 06-222-02-011
Owners
BARLOW JOSEPH W/OCASIO BARLOW GIOVANA
1088 S MESCAL DR
PUEBLO WEST, CO 81007-1958
Account Summary
| Account ID | 06-222-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1088 S MESCAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,131.77 |
| Taxed incl Special Assessments | $2,131.77 |
| Paid | $2,131.77 |
| 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 | $2,131.77 | $0.00 | $0.00 | $2,131.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,843.54 | $0.00 | $0.00 | $1,843.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,865.60 | $0.00 | $0.00 | $1,865.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,706.42 | $0.00 | $0.00 | $1,706.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,748.90 | $0.00 | $0.00 | $1,748.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,187.64 | $0.00 | $0.00 | $1,187.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,184.34 | $0.00 | $0.00 | $1,184.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,735.36 | $0.00 | $0.00 | $1,735.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,737.46 | $0.00 | $0.00 | $1,737.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,680.20 | $0.00 | $0.00 | $1,680.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,666.22 | $0.00 | $0.00 | $1,666.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,528.50 | $0.00 | $0.00 | $1,528.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,518.58 | $0.00 | $0.00 | $1,518.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,555.72 | $0.00 | $0.00 | $1,555.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,541.42 | $0.00 | $0.00 | $1,541.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,669.54 | $0.00 | $0.00 | $1,669.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,683.62 | $0.00 | $0.00 | $1,683.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,710.28 | $0.00 | $0.00 | $1,710.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,736.68 | $0.00 | $0.00 | $1,736.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,634.80 | $0.00 | $0.00 | $1,634.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,572.00 | $0.00 | $0.00 | $1,572.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,528.62 | $0.00 | $0.00 | $1,528.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 38.29 | 38.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.22 | 31.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,065.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,065.89 | $1,065.88 |
| 01/19/2026 | BILL | BARLOW JOSEPH W/OCASIO BARLOW GIOVANA | $2,131.77 | $2,131.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-902.12 | $19.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.65 | $921.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-902.12 | $941.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,843.54 | $1,843.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $19.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-913.15 | $932.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.65 | $1,845.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,865.60 | $1,865.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-837.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $837.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-837.44 | $853.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.77 | $1,690.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,706.42 | $1,706.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $858.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.77 | $874.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $890.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,748.90 | $1,748.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-581.67 | $12.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-581.67 | $593.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.15 | $1,175.49 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,187.64 | $1,187.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-580.02 | $12.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.15 | $592.17 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-580.02 | $604.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,184.34 | $1,184.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-856.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $856.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.07 | $867.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-856.61 | $878.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,735.36 | $1,735.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-857.66 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $857.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $868.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-857.66 | $879.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,737.46 | $1,737.46 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-832.91 | $7.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $840.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-832.91 | $847.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,680.20 | $1,680.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-825.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $825.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $833.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-825.92 | $840.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,666.22 | $1,666.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-757.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $757.66 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-757.66 | $764.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $1,521.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,528.50 | $1,528.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-752.70 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $752.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-752.70 | $759.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $1,511.99 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,518.58 | $1,518.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-771.14 | $6.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-771.14 | $777.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $1,549.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,555.72 | $1,555.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-770.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-770.71 | $770.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,541.42 | $1,541.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-834.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-834.77 | $834.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,669.54 | $1,669.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-841.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-841.81 | $841.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,683.62 | $1,683.62 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-855.14 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-855.14 | $855.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,710.28 | $1,710.28 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-868.34 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-868.34 | $868.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,736.68 | $1,736.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-817.40 | $817.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,634.80 | $1,634.80 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,572.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,572.00 | $1,572.00 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,528.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,528.62 | $1,528.62 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/12/2004 | LIEN | 2002 Redemption Payment | $-310.45 | $273.54 |
| 01/12/2004 | LIEN | 2002 Redemption Interest/Fee | $17.73 | $583.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $566.26 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $292.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $302.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $581.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $571.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $292.72 | $555.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $162.00 | $162.00 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $165.22 | $165.22 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |