Tax Account 95-200-06-005
Owners
BARKUS STEVEN D
1154 N THORPE DR
PUEBLO WEST, CO 81007-1207
Account Summary
| Account ID | 95-200-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1154 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,910.23 |
| Taxed incl Special Assessments | $1,910.23 |
| Paid | $1,910.23 |
| 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) |
| Tax Cap | 8% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,910.23 | $0.00 | $0.00 | $1,910.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,477.90 | $0.00 | $0.00 | $1,477.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,494.86 | $0.00 | $0.00 | $1,494.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,283.86 | $0.00 | $0.00 | $1,283.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,315.80 | $0.00 | $0.00 | $1,315.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,212.52 | $0.00 | $0.00 | $1,212.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,208.72 | $0.00 | $0.00 | $1,208.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,079.50 | $0.00 | $0.00 | $1,079.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,080.80 | $0.00 | $0.00 | $1,080.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,018.88 | $0.00 | $0.00 | $1,018.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $932.84 | $0.00 | $0.00 | $932.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $926.80 | $0.00 | $0.00 | $926.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $977.52 | $0.00 | $0.00 | $977.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $968.54 | $0.00 | $0.00 | $968.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,048.12 | $0.00 | $0.00 | $1,048.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,056.52 | $0.00 | $0.00 | $1,056.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,044.94 | $0.00 | $0.00 | $1,044.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,061.08 | $0.00 | $0.00 | $1,061.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,046.06 | $0.00 | $0.00 | $1,046.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $120.44 | $0.00 | $0.00 | $120.44 | $0.00 | $0.00 | 11.2563 | 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 | 24.27 | 24.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .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 | $-955.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-955.12 | $955.11 |
| 01/19/2026 | Bill | BARKUS STEVEN D | $1,910.23 | $1,910.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-726.34 | $12.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-726.34 | $738.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.61 | $1,465.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,477.90 | $1,477.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-734.82 | $12.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.61 | $747.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-734.82 | $760.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,494.86 | $1,494.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-633.47 | $8.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $641.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-633.47 | $650.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,283.86 | $1,283.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-649.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $649.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $657.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-649.44 | $666.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,315.80 | $1,315.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-598.49 | $7.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.77 | $606.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-598.49 | $614.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,212.52 | $1,212.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-596.59 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $596.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-596.59 | $604.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.77 | $1,200.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,208.72 | $1,208.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-532.86 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $532.86 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $539.75 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-532.86 | $546.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,079.50 | $1,079.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-533.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $533.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-533.51 | $540.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $1,073.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,080.80 | $1,080.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-505.08 | $4.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-505.08 | $509.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $1,014.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,018.88 | $1,018.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.84 | $4.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $505.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.84 | $509.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,010.40 | $1,010.40 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-462.40 | $4.02 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $466.42 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-462.40 | $470.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $932.84 | $932.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-459.38 | $4.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-459.38 | $463.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $922.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $926.80 | $926.80 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-484.54 | $4.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $488.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-484.54 | $492.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $977.52 | $977.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-484.27 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-484.27 | $484.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $968.54 | $968.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-524.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-524.06 | $524.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,048.12 | $1,048.12 |
| 03/18/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-528.26 | $528.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.52 | $1,056.52 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-522.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-522.47 | $522.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,044.94 | $1,044.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-530.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-530.54 | $530.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,061.08 | $1,061.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-523.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-523.03 | $523.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,046.06 | $1,046.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $248.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.16 | $496.16 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-120.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $120.44 | $120.44 |
| 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 |