Tax Account 95-190-10-028
Owners
BARNETT MICHAEL A/BARNETT NICOLA M
1338 N TABASCO DR
PUEBLO WEST, CO 81007-1344
Account Summary
| Account ID | 95-190-10-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1338 N TABASCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,713.77 |
| Taxed incl Special Assessments | $2,713.77 |
| Paid | $2,713.77 |
| 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 | $2,713.77 | $0.00 | $0.00 | $2,713.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,581.28 | $0.00 | $0.00 | $2,581.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,610.96 | $0.00 | $0.00 | $2,610.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,287.76 | $0.00 | $0.00 | $2,287.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,345.62 | $0.00 | $0.00 | $2,345.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,015.20 | $0.00 | $0.00 | $2,015.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,010.02 | $0.00 | $0.00 | $2,010.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,783.46 | $0.00 | $0.00 | $1,783.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,590.24 | $0.00 | $0.00 | $1,590.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,420.78 | $0.00 | $0.00 | $1,420.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,408.96 | $0.00 | $0.00 | $1,408.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,310.80 | $0.00 | $0.00 | $1,310.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,302.30 | $0.00 | $0.00 | $1,302.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,348.63 | $0.00 | $0.00 | $1,348.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,336.24 | $0.00 | $0.00 | $1,336.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $0.00 | $550.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $120.72 | $0.00 | $0.00 | $120.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 34.73 | 35.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.84 | 30.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,356.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,356.89 | $1,356.88 |
| 01/19/2026 | Bill | BARNETT MICHAEL A/BARNETT NICOLA M | $2,713.77 | $2,713.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,270.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.47 | $1,290.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $2,561.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,581.28 | $2,581.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,285.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.31 | $1,305.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $2,590.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,610.96 | $2,610.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,128.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.07 | $1,143.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,128.81 | $1,158.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,287.76 | $2,287.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.74 | $15.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.07 | $1,172.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,157.74 | $1,187.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,345.62 | $2,345.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-994.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $994.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-994.68 | $1,007.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.92 | $2,002.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,015.20 | $2,015.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-992.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $992.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.92 | $1,005.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-992.09 | $1,017.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,010.02 | $2,010.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-880.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $880.35 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-880.35 | $891.73 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,772.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,783.46 | $1,783.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-784.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $784.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $795.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-784.98 | $805.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,590.24 | $1,590.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-704.31 | $6.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $710.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-704.31 | $716.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,420.78 | $1,420.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-698.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $698.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.08 | $704.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-698.40 | $710.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,408.96 | $1,408.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.75 | $5.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $655.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.75 | $661.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,310.80 | $1,310.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-645.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $645.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-645.50 | $651.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $1,296.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,302.30 | $1,302.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-668.49 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.82 | $668.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $674.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-668.49 | $680.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,348.63 | $1,348.63 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-668.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-668.12 | $668.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,336.24 | $1,336.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-272.83 | $272.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-275.11 | $275.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-120.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $120.72 | $120.72 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |