Tax Account 05-361-10-002
Owners
STUCKE DAVID L
1127 W BELLA CASA DR
PUEBLO WEST, CO 81007-3104
Account Summary
| Account ID | 05-361-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 508 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $553.09 |
| Taxed incl Special Assessments | $553.09 |
| Paid | $0.00 |
| Bill Total | $575.21 |
| Interest | $22.12 |
| Bill Balance | $553.09 |
| Prior Billed* | $553.09 |
| Total Account Balance** | $577.98 |
| 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 | $128.86 | $0.00 | $1.29 | $130.15 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $129.92 | $0.00 | $0.00 | $129.92 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $54.28 | $0.00 | $0.55 | $54.83 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $56.40 | $0.00 | $0.57 | $56.97 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $38.02 | $0.00 | $0.00 | $38.02 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $37.62 | $0.00 | $1.13 | $38.75 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $34.32 | $0.00 | $1.03 | $35.35 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $443.40 | $10.00 | $26.60 | $480.00 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $425.94 | $0.00 | $0.00 | $425.94 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $743.54 | $0.00 | $29.74 | $773.28 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $424.86 | $0.00 | $17.00 | $441.86 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $425.70 | $0.00 | $17.03 | $442.73 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $481.07 | $0.00 | $7.22 | $488.29 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $410.94 | $0.00 | $8.22 | $419.16 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $560.86 | $0.00 | $11.21 | $572.07 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $535.82 | $0.00 | $10.72 | $546.54 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $546.62 | $12.15 | $42.45 | $601.22 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $551.78 | $0.00 | $27.59 | $579.37 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $520.40 | $0.00 | $0.00 | $520.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.04 | $12.15 | $29.88 | $540.07 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $444.34 | $0.00 | $0.00 | $444.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $439.28 | $0.00 | $0.00 | $439.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $396.50 | $0.00 | $0.00 | $396.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $227.96 | $0.00 | $0.00 | $227.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $223.92 | $0.00 | $0.00 | $223.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $203.28 | $0.00 | $0.00 | $203.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $205.32 | $0.00 | $0.00 | $205.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $0.00 | $0.00 | $266.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $278.82 | $0.00 | $0.00 | $278.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $304.50 | $0.00 | $0.00 | $304.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $324.04 | $0.00 | $0.00 | $324.04 | $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 | 29.56 | .00 | 29.86 | 29.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.95 | 33.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 79.52 | 80.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2014-2015 | 605 | City Weed Lien | 315.81 | 319.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.47 | 55.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 54.41 | 54.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 61.07 | 61.69 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | STUCKE DAVID L | $553.09 | $553.09 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-96.54 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.61 | $96.54 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $1.29 | $130.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $128.86 | $128.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-33.28 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $33.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $129.92 | $129.92 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-45.23 | $9.60 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $0.55 | $54.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $54.28 | $54.28 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-47.37 | $9.60 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $0.57 | $56.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $56.40 | $56.40 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-31.72 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-6.30 | $31.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38.02 | $38.02 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-32.26 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.49 | $32.26 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $1.13 | $38.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $37.62 | $37.62 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-28.90 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.45 | $28.90 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $1.03 | $35.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $34.32 | $34.32 |
| 12/27/2018 | LIEN | 2017 Redemption Payment | $-513.76 | $0.00 |
| 12/27/2018 | LIEN | 2017 Redemption Interest/Fee | $21.76 | $513.76 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-85.14 | $492.00 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-384.86 | $577.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $962.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $972.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.60 | $962.00 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $492.00 | $935.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $443.40 | $443.40 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-55.02 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-370.92 | $55.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $425.94 | $425.94 |
| 08/30/2016 | LIEN | 2015 Redemption Payment | $-784.77 | $0.00 |
| 08/30/2016 | LIEN | 2015 Redemption Interest/Fee | $6.49 | $784.77 |
| 08/30/2016 | LIEN | 2014 Redemption Payment | $-495.31 | $778.28 |
| 08/30/2016 | LIEN | 2014 Redemption Interest/Fee | $48.45 | $1,273.59 |
| 08/30/2016 | LIEN | 2013 Redemption Payment | $-541.08 | $1,225.14 |
| 08/30/2016 | LIEN | 2013 Redemption Interest/Fee | $93.35 | $1,766.22 |
| 08/30/2016 | LIEN | 2012 Redemption Payment | $-330.75 | $1,672.87 |
| 08/30/2016 | LIEN | 2012 Redemption Interest/Fee | $78.00 | $2,003.62 |
| 08/30/2016 | LIEN | 2011 Redemption Payment | $-604.57 | $1,925.62 |
| 08/30/2016 | LIEN | 2011 Redemption Interest/Fee | $180.41 | $2,530.19 |
| 08/30/2016 | LIEN | 2010 Redemption Payment | $-880.27 | $2,349.78 |
| 08/30/2016 | LIEN | 2010 Redemption Interest/Fee | $303.20 | $3,230.05 |
| 08/30/2016 | LIEN | 2009 Redemption Payment | $-896.53 | $2,926.85 |
| 08/30/2016 | LIEN | 2009 Redemption Interest/Fee | $344.99 | $3,823.38 |
| 08/30/2016 | LIEN | 2008 Redemption Payment | $-1,021.13 | $3,478.39 |
| 08/30/2016 | LIEN | 2008 Redemption Interest/Fee | $421.84 | $4,499.52 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-57.22 | $4,077.68 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-331.76 | $4,134.90 |
| 08/17/2016 | PAYMENT | 2015 - Bill Payment | $-384.30 | $4,466.66 |
| 08/17/2016 | INTEREST | 2015 Interest/Penalty | $29.74 | $4,850.96 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $778.28 | $4,821.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $743.54 | $4,042.94 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-57.16 | $3,299.40 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-384.70 | $3,356.56 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $17.00 | $3,741.26 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $446.86 | $3,724.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.86 | $3,277.40 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-57.16 | $2,852.54 |
| 08/26/2014 | PAYMENT | 2013 - Bill Payment | $-385.57 | $2,909.70 |
| 08/26/2014 | INTEREST | 2013 Interest/Penalty | $17.03 | $3,295.27 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $447.73 | $3,278.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.70 | $2,830.51 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-215.98 | $2,404.81 |
| 08/23/2013 | PAYMENT | 2012 - Bill Payment | $-31.77 | $2,620.79 |
| 08/23/2013 | INTEREST | 2012 Interest/Penalty | $7.22 | $2,652.56 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $252.75 | $2,645.34 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-30.85 | $2,392.59 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-209.69 | $2,423.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $481.07 | $2,633.13 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-419.16 | $2,152.06 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $8.22 | $2,571.22 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $424.16 | $2,563.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $410.94 | $2,138.84 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-12.91 | $1,727.90 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-559.16 | $1,740.81 |
| 06/22/2011 | INTEREST | 2010 Interest/Penalty | $11.21 | $2,299.97 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $577.07 | $2,288.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $560.86 | $1,711.69 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-541.89 | $1,150.83 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-4.65 | $1,692.72 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $10.72 | $1,697.37 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $551.54 | $1,686.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $535.82 | $1,135.11 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $599.29 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-584.51 | $611.44 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-4.56 | $1,195.95 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $42.45 | $1,200.51 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $1,158.06 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $599.29 | $1,145.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $546.62 | $546.62 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-579.37 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $27.59 | $579.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $551.78 | $551.78 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $0.00 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-260.20 | $260.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $520.40 | $520.40 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-527.92 | $0.00 |
| 10/17/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $527.92 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $29.88 | $540.07 |
| 10/17/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $510.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $498.04 | $498.04 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-222.17 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-222.17 | $222.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $444.34 | $444.34 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-219.05 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-219.05 | $219.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $438.10 | $438.10 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-219.64 | $219.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $439.28 | $439.28 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-396.50 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $396.50 | $396.50 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-227.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $227.96 | $227.96 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-223.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $223.92 | $223.92 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-203.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $203.28 | $203.28 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-205.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $205.32 | $205.32 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-266.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $266.42 | $266.42 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-272.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.72 | $272.72 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $278.82 | $278.82 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-278.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $278.82 | $278.82 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $304.50 | $304.50 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $304.50 | $304.50 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-324.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $324.04 | $324.04 |