Tax Account 95-270-02-053
Owners
BARTER THOMAS E/BARTER TIPHAINE J
1040 N LOST HILLS LN
PUEBLO WEST, CO 81007-6579
Account Summary
| Account ID | 95-270-02-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 N LOST HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,821.93 |
| Taxed incl Special Assessments | $2,821.93 |
| Paid | $2,821.93 |
| 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 | $2,821.93 | $0.00 | $0.00 | $2,821.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,264.12 | $0.00 | $0.00 | $3,264.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,301.66 | $0.00 | $0.00 | $3,301.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,648.68 | $0.00 | $0.00 | $2,648.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,715.56 | $0.00 | $0.00 | $2,715.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,315.82 | $0.00 | $0.00 | $2,315.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,308.92 | $0.00 | $0.00 | $2,308.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,033.42 | $0.00 | $0.00 | $2,033.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,035.88 | $0.00 | $0.00 | $2,035.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,771.44 | $0.00 | $0.00 | $1,771.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,756.70 | $0.00 | $0.00 | $1,756.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,611.00 | $0.00 | $0.00 | $1,611.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,600.56 | $0.00 | $0.00 | $1,600.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,599.37 | $0.00 | $0.00 | $1,599.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,584.66 | $0.00 | $0.00 | $1,584.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,671.22 | $0.00 | $0.00 | $1,671.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,684.62 | $0.00 | $0.00 | $1,684.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,513.48 | $0.00 | $0.00 | $1,513.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $968.94 | $0.00 | $0.00 | $968.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $5.89 | $153.17 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $4.99 | $146.45 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 38.83 | 39.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.55 | 34.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,410.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,410.97 | $1,410.96 |
| 01/19/2026 | BILL | BARTER THOMAS E/BARTER TIPHAINE J | $2,821.93 | $2,821.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.22 | $24.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.84 | $1,632.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,607.22 | $1,656.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,264.12 | $3,264.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,625.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $1,625.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,625.99 | $1,650.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.84 | $3,276.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,301.66 | $3,301.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,306.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.45 | $1,306.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.45 | $1,324.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,306.89 | $1,341.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,648.68 | $2,648.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $1,340.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.33 | $1,357.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.45 | $2,698.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,715.56 | $2,715.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.07 | $14.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,143.07 | $1,157.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.84 | $2,300.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,315.82 | $2,315.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.62 | $14.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,139.62 | $1,154.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.84 | $2,294.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,308.92 | $2,308.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.73 | $12.98 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-12.98 | $1,016.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,003.73 | $1,029.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,033.42 | $2,033.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.96 | $12.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,004.96 | $1,017.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.98 | $2,022.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,035.88 | $2,035.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-878.14 | $7.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $885.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-878.14 | $893.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,771.44 | $1,771.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-870.77 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $870.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $878.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-870.77 | $885.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,756.70 | $1,756.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-798.56 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $798.56 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $805.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-798.56 | $812.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,611.00 | $1,611.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-793.34 | $6.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $800.28 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-793.34 | $807.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,600.56 | $1,600.56 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-792.78 | $6.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-792.78 | $799.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $1,592.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,599.37 | $1,599.37 |
| 01/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,584.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,584.66 | $1,584.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-835.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-835.61 | $835.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,671.22 | $1,671.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-842.31 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-842.31 | $842.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,684.62 | $1,684.62 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-756.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-756.74 | $756.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,513.48 | $1,513.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-757.77 | $757.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,515.54 | $1,515.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.47 | $484.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $968.94 | $968.94 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-76.36 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $76.36 |
| 06/07/2005 | LIEN | 2003 Redemption Payment | $-175.57 | $74.86 |
| 06/07/2005 | LIEN | 2003 Redemption Interest/Fee | $17.40 | $250.43 |
| 06/07/2005 | LIEN | 2001 Redemption Payment | $-192.58 | $233.03 |
| 06/07/2005 | LIEN | 2001 Redemption Interest/Fee | $49.93 | $425.61 |
| 06/07/2005 | LIEN | 2000 Redemption Payment | $-230.43 | $375.68 |
| 06/07/2005 | LIEN | 2000 Redemption Interest/Fee | $76.34 | $606.11 |
| 06/07/2005 | LIEN | 1999 Redemption Payment | $-156.04 | $529.77 |
| 06/07/2005 | LIEN | 1999 Redemption Interest/Fee | $68.37 | $685.81 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $617.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $692.30 |
| 08/10/2004 | PAYMENT | 2003 - Bill Payment | $-153.17 | $542.58 |
| 08/10/2004 | INTEREST | 2003 Interest/Penalty | $5.89 | $695.75 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $158.17 | $689.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $531.69 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $384.41 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $530.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $525.99 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $384.41 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $522.06 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $516.77 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $374.12 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $241.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $251.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $391.85 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $383.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $373.92 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $219.83 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $87.67 |
| 11/10/2000 | PAYMENT | 1999 - Bill Payment | $-70.72 | $97.67 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $168.39 |
| 11/10/2000 | INTEREST | 1999 Interest/Penalty | $4.99 | $158.39 |
| 11/02/2000 | LIEN | 1999 Tax Lien | $87.67 | $153.40 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |