Tax Account 05-361-10-001
Owners
STUCKE DAVID
1127 W BELLA CASA DR
PUEBLO WEST, CO 81007-3104
Account Summary
| Account ID | 05-361-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 529 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.03 |
| Taxed incl Special Assessments | $1,945.03 |
| Paid | $0.00 |
| Bill Total | $2,022.83 |
| Interest | $77.80 |
| Bill Balance | $1,945.03 |
| Prior Billed* | $1,945.03 |
| Total Account Balance** | $2,032.56 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,237.16 | $0.00 | $12.38 | $1,249.54 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,249.60 | $0.00 | $0.00 | $1,249.60 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,437.36 | $0.00 | $24.37 | $2,461.73 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,445.70 | $0.00 | $24.45 | $2,470.15 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,398.40 | $0.00 | $0.00 | $2,398.40 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,399.48 | $0.00 | $71.99 | $2,471.47 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,127.58 | $0.00 | $0.00 | $2,127.58 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,148.14 | $0.00 | $0.00 | $2,148.14 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,124.60 | $0.00 | $0.00 | $2,124.60 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,116.84 | $0.00 | $0.00 | $2,116.84 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,071.26 | $0.00 | $0.00 | $2,071.26 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,075.78 | $0.00 | $0.00 | $2,075.78 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,048.16 | $0.00 | $0.00 | $2,048.16 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,929.06 | $0.00 | $0.00 | $1,929.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,142.66 | $0.00 | $0.00 | $2,142.66 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,049.50 | $0.00 | $0.00 | $2,049.50 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,052.44 | $0.00 | $0.00 | $2,052.44 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,069.64 | $0.00 | $0.00 | $2,069.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,193.12 | $0.00 | $0.00 | $2,193.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,098.86 | $0.00 | $0.00 | $2,098.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,116.94 | $0.00 | $0.00 | $2,116.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,087.22 | $0.00 | $0.00 | $2,087.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,131.84 | $0.00 | $0.00 | $2,131.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,924.26 | $0.00 | $0.00 | $1,924.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,895.72 | $0.00 | $0.00 | $1,895.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,862.16 | $0.00 | $0.00 | $1,862.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,968.12 | $0.00 | $0.00 | $1,968.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,987.80 | $0.00 | $0.00 | $1,987.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,109.98 | $0.00 | $0.00 | $2,109.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,159.92 | $0.00 | $0.00 | $2,159.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,003.08 | $0.00 | $0.00 | $2,003.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,003.08 | $0.00 | $0.00 | $2,003.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,995.74 | $0.00 | $0.00 | $1,995.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,995.74 | $0.00 | $0.00 | $1,995.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,021.46 | $0.00 | $0.00 | $2,021.46 | $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 | 91.06 | .00 | 91.98 | 91.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 102.54 | 103.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 102.54 | 103.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 116.21 | 117.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 116.21 | 117.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 112.48 | 113.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 112.48 | 113.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 110.74 | 111.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 110.74 | 111.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 82.29 | 83.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 82.29 | 83.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 80.37 | 81.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 80.37 | 81.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 78.70 | 79.50 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 47.86 | 48.34 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | STUCKE DAVID | $1,945.03 | $1,945.03 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,144.92 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-104.62 | $1,144.92 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $12.38 | $1,249.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,237.16 | $1,237.16 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-103.58 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.02 | $103.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,249.60 | $1,249.60 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,343.18 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-118.55 | $2,343.18 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $24.37 | $2,461.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,437.36 | $2,437.36 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-118.55 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,351.60 | $118.55 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $24.45 | $2,470.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,445.70 | $2,445.70 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,284.78 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-113.62 | $2,284.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,398.40 | $2,398.40 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,354.44 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-117.03 | $2,354.44 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $71.99 | $2,471.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,399.48 | $2,399.48 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-111.86 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,015.72 | $111.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,127.58 | $2,127.58 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-111.86 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,036.28 | $111.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,148.14 | $2,148.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-83.12 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,041.48 | $83.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,124.60 | $2,124.60 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,033.72 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-83.12 | $2,033.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,116.84 | $2,116.84 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-81.18 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,990.08 | $81.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,071.26 | $2,071.26 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-81.18 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,994.60 | $81.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,075.78 | $2,075.78 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-79.50 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,968.66 | $79.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,048.16 | $2,048.16 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,929.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,929.06 | $1,929.06 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-2,094.32 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-48.34 | $2,094.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,142.66 | $2,142.66 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,030.24 | $0.00 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-19.26 | $2,030.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,049.50 | $2,049.50 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-19.26 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,033.18 | $19.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,052.44 | $2,052.44 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,069.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,069.64 | $2,069.64 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.56 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,096.56 | $1,096.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,193.12 | $2,193.12 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.43 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.43 | $1,049.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,098.86 | $2,098.86 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,058.47 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,058.47 | $1,058.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,116.94 | $2,116.94 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.61 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,043.61 | $1,043.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,087.22 | $2,087.22 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,131.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,131.84 | $2,131.84 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,924.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,924.26 | $1,924.26 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-947.86 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-947.86 | $947.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,895.72 | $1,895.72 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-931.08 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-931.08 | $931.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,862.16 | $1,862.16 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-984.06 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-984.06 | $984.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,968.12 | $1,968.12 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,987.80 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,987.80 | $1,987.80 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-2,109.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,109.98 | $2,109.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,079.96 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,079.96 | $1,079.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,159.92 | $2,159.92 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-2,003.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,003.08 | $2,003.08 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,001.54 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-1,001.54 | $1,001.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,003.08 | $2,003.08 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,995.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,995.74 | $1,995.74 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-1,995.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,995.74 | $1,995.74 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,010.73 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,010.73 | $1,010.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,021.46 | $2,021.46 |