Tax Account 06-222-10-010
Owners
BARTON RONALD L
1150 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6396
Account Summary
| Account ID | 06-222-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1150 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,200.08 |
| Taxed incl Special Assessments | $2,200.08 |
| Paid | $2,200.08 |
| 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 | $2,200.08 | $0.00 | $0.00 | $2,200.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,922.46 | $0.00 | $0.00 | $1,922.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,945.54 | $0.00 | $0.00 | $1,945.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,614.98 | $0.00 | $16.15 | $1,631.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,655.74 | $0.00 | $0.00 | $1,655.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,453.02 | $0.00 | $0.00 | $1,453.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,448.38 | $0.00 | $14.49 | $1,462.87 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,287.76 | $0.00 | $0.00 | $1,287.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,289.32 | $0.00 | $0.00 | $1,289.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,245.70 | $0.00 | $0.00 | $1,245.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,235.34 | $0.00 | $0.00 | $1,235.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,128.40 | $0.00 | $0.00 | $1,128.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,121.10 | $0.00 | $0.00 | $1,121.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,163.43 | $0.00 | $0.00 | $1,163.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,152.72 | $0.00 | $0.00 | $1,152.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,262.22 | $0.00 | $0.00 | $1,262.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,281.70 | $0.00 | $0.00 | $1,281.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,301.50 | $0.00 | $0.00 | $1,301.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,223.12 | $0.00 | $0.00 | $1,223.12 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001162 | $-2,200.08 | $0.00 |
| 01/19/2026 | BILL | BARTON RONALD L | $2,200.08 | $2,200.08 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,891.14 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-31.32 | $1,891.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,922.46 | $1,922.46 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-31.32 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,914.22 | $31.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,945.54 | $1,945.54 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,609.64 | $21.49 |
| 05/03/2023 | INTEREST | 2022 Interest/Penalty | $16.15 | $1,631.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,614.98 | $1,614.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,634.46 | $21.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,655.74 | $1,655.74 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,434.40 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-18.62 | $1,434.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,453.02 | $1,453.02 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.06 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-18.81 | $1,444.06 |
| 05/28/2020 | INTEREST | 2019 Interest/Penalty | $14.49 | $1,462.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,448.38 | $1,448.38 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,271.32 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-16.44 | $1,271.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,287.76 | $1,287.76 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,272.88 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.44 | $1,272.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,289.32 | $1,289.32 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,235.04 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.66 | $1,235.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,245.70 | $1,245.70 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.66 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,224.68 | $10.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,235.34 | $1,235.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-559.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $559.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.86 | $564.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-559.34 | $569.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,128.40 | $1,128.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-555.69 | $4.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.86 | $560.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-555.69 | $565.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,121.10 | $1,121.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-576.69 | $5.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-576.69 | $581.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,158.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,163.43 | $1,163.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-576.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-576.36 | $576.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,152.72 | $1,152.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-625.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-625.67 | $625.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,251.34 | $1,251.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-631.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-631.11 | $631.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,262.22 | $1,262.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-640.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-640.85 | $640.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,281.70 | $1,281.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-650.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-650.75 | $650.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,301.50 | $1,301.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-611.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-611.56 | $611.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,223.12 | $1,223.12 |