Tax Account 04-074-17-012
Owners
STARK SANDRA L
47 IRONWEED DR
PUEBLO, CO 81001-1051
Account Summary
| Account ID | 04-074-17-012 |
|---|---|
| Account Type | Real Estate |
| Location | 47 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.87 |
| Taxed incl Special Assessments | $1,325.87 |
| Paid | $1,365.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,325.87 | $0.00 | $39.78 | $1,365.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,234.66 | $0.00 | $0.00 | $1,234.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $868.08 | $0.00 | $0.00 | $868.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $895.52 | $0.00 | $0.00 | $895.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,051.14 | $0.00 | $0.00 | $1,051.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,051.66 | $0.00 | $0.00 | $1,051.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $733.00 | $0.00 | $0.00 | $733.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $740.18 | $0.00 | $0.00 | $740.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $695.80 | $0.00 | $0.00 | $695.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $693.22 | $0.00 | $0.00 | $693.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $647.70 | $0.00 | $0.00 | $647.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $649.12 | $0.00 | $0.00 | $649.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $639.24 | $0.00 | $0.00 | $639.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,219.38 | $0.00 | $0.00 | $1,219.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,417.74 | $0.00 | $0.00 | $1,417.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $726.14 | $0.00 | $0.00 | $726.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $739.16 | $0.00 | $0.00 | $739.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $668.12 | $0.00 | $0.00 | $668.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,423.04 | $0.00 | $0.00 | $1,423.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,403.06 | $0.00 | $0.00 | $1,403.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,492.38 | $0.00 | $0.00 | $1,492.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,347.08 | $0.00 | $0.00 | $1,347.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,208.62 | $0.00 | $0.00 | $1,208.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,187.20 | $0.00 | $0.00 | $1,187.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,238.16 | $0.00 | $0.00 | $1,238.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,250.54 | $0.00 | $18.76 | $1,269.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,256.18 | $0.00 | $0.00 | $1,256.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,285.92 | $0.00 | $0.00 | $1,285.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,347.32 | $0.00 | $0.00 | $1,347.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,347.32 | $0.00 | $0.00 | $1,347.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,372.08 | $0.00 | $0.00 | $1,372.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,372.08 | $0.00 | $0.00 | $1,372.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,311.06 | $0.00 | $0.00 | $1,311.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.03 | 41.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | STARK SANDRA L CHECK 1112 C*TR | $-1,365.65 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $19.89 | $1,365.65 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $19.89 | $1,345.76 |
| 01/19/2026 | BILL | MARTINEZ SUSANNA J TR/ | $1,325.87 | $1,325.87 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-45.14 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,175.64 | $45.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,220.78 | $1,220.78 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-45.14 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.52 | $45.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,234.66 | $1,234.66 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-419.11 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $419.11 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-419.11 | $434.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.93 | $853.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $868.08 | $868.08 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-865.66 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.86 | $865.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $895.52 | $895.52 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-509.32 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $509.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-509.32 | $525.57 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.25 | $1,034.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,051.14 | $1,051.14 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-509.58 | $16.25 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.25 | $525.83 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-509.58 | $542.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,051.66 | $1,051.66 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-704.96 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-28.04 | $704.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.00 | $733.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-712.14 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-28.04 | $712.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $740.18 | $740.18 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.74 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-677.06 | $18.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $695.80 | $695.80 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-674.48 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.74 | $674.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $693.22 | $693.22 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-630.22 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-17.48 | $630.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $647.70 | $647.70 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-17.48 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-631.64 | $17.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $649.12 | $649.12 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-622.16 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-17.08 | $622.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $639.24 | $639.24 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,219.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,219.38 | $1,219.38 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-708.87 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-708.87 | $708.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,417.74 | $1,417.74 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,375.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,375.06 | $1,375.06 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-726.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $726.14 | $726.14 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-739.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $739.16 | $739.16 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-668.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $668.12 | $668.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-639.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-639.39 | $639.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,278.78 | $1,278.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-711.52 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-711.52 | $711.52 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,423.04 | $1,423.04 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,403.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,403.06 | $1,403.06 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-746.19 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-746.19 | $746.19 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,492.38 | $1,492.38 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-673.54 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-673.54 | $673.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,347.08 | $1,347.08 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,208.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,208.62 | $1,208.62 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-593.60 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-593.60 | $593.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,187.20 | $1,187.20 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,238.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,238.16 | $1,238.16 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-644.03 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $18.76 | $644.03 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-625.27 | $625.27 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,250.54 | $1,250.54 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,256.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,256.18 | $1,256.18 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,285.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,285.92 | $1,285.92 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,347.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,347.32 | $1,347.32 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,347.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,347.32 | $1,347.32 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,372.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,372.08 | $1,372.08 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-686.04 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-686.04 | $686.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,372.08 | $1,372.08 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-655.53 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-655.53 | $655.53 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,311.06 | $1,311.06 |