Tax Account 05-361-16-001
Owners
STARWORTH PROPERTIES LLC/HAYS ROBERT
520 VAN BUREN ST
PUEBLO, CO 81004-1859
Account Summary
| Account ID | 05-361-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 421 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $55,164.69 |
| Taxed incl Special Assessments | $55,164.69 |
| Paid | $55,164.69 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $55,164.69 | $0.00 | $0.00 | $55,164.69 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $46,395.24 | $0.00 | $0.00 | $46,395.24 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $46,878.10 | $0.00 | $0.00 | $46,878.10 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $24,993.42 | $0.00 | $249.94 | $25,243.36 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $24,786.50 | $0.00 | $0.00 | $24,786.50 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $20,740.92 | $0.00 | $0.00 | $20,740.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $20,745.40 | $0.00 | $0.00 | $20,745.40 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $18,683.76 | $0.00 | $0.00 | $18,683.76 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $18,864.24 | $0.00 | $0.00 | $18,864.24 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $17,884.04 | $0.00 | $0.00 | $17,884.04 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $17,818.64 | $0.00 | $0.00 | $17,818.64 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $17,761.82 | $0.00 | $0.00 | $17,761.82 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $17,800.54 | $0.00 | $0.00 | $17,800.54 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $17,663.45 | $0.00 | $0.00 | $17,663.45 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $16,636.48 | $0.00 | $0.00 | $16,636.48 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $18,776.96 | $0.00 | $0.00 | $18,776.96 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $17,929.10 | $0.00 | $0.00 | $17,929.10 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $18,634.60 | $0.00 | $0.00 | $18,634.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $18,832.00 | $0.00 | $0.00 | $18,832.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16,554.08 | $0.00 | $0.00 | $16,554.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15,842.48 | $0.00 | $0.00 | $15,842.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,307.62 | $0.00 | $0.00 | $14,307.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,106.76 | $0.00 | $0.00 | $14,106.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $19,070.82 | $0.00 | $0.00 | $19,070.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17,213.90 | $14.85 | $1,032.83 | $18,261.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16,481.82 | $10.00 | $988.91 | $17,480.73 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $16,189.96 | $0.00 | $0.00 | $16,189.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15,834.00 | $0.00 | $0.03 | $15,834.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $23,254.64 | $0.00 | $930.19 | $24,184.83 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $7,093.04 | $13.50 | $425.58 | $7,532.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2949.21 | 2979.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2375.76 | 2399.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2375.76 | 2399.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1191.70 | 1203.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 902.19 | 911.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 972.56 | 982.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 972.56 | 982.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 972.56 | 982.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 972.56 | 982.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 692.70 | 699.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 692.70 | 699.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 689.18 | 696.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 689.18 | 696.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 678.73 | 685.59 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 419.52 | 423.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 133.06 | 134.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 133.06 | 134.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | STARWORTH PROPERTIES LLC/HAYS ROBERT PAYIT PAID BY PAYMENT PROVIDER API | $-27,582.34 | $0.00 |
| 02/24/2026 | PAYMENT | STARWORTH PROPERTIES LLC/HAYS ROBERT PAYIT PAID BY PAYMENT PROVIDER API | $-27,582.39 | $27,582.34 |
| 02/24/2026 | INTEREST | ACCRUED INTEREST | $0.03 | $55,164.73 |
| 01/19/2026 | Bill | STARWORTH PROPERTIES LLC/HAYS ROBERT | $55,164.69 | $55,164.70 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21,997.74 | $0.01 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.88 | $21,997.75 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.88 | $23,197.63 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-21,997.74 | $24,397.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46,395.24 | $46,395.25 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-44,478.34 | $0.01 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,399.76 | $44,478.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $46,878.10 | $46,878.11 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-12,132.74 | $0.01 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-613.91 | $12,132.75 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $249.94 | $12,746.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11,894.84 | $12,496.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-601.87 | $24,391.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,993.42 | $24,993.43 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-455.65 | $0.01 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11,937.60 | $455.66 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-11,937.60 | $12,393.26 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-455.65 | $24,330.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,786.50 | $24,786.51 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-9,879.27 | $0.01 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-491.19 | $9,879.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9,879.27 | $10,370.47 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-491.19 | $20,249.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20,740.92 | $20,740.93 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-982.38 | $0.01 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-19,763.02 | $982.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $20,745.40 | $20,745.41 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-982.38 | $0.01 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-17,701.38 | $982.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,683.76 | $18,683.77 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-982.38 | $0.01 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-17,881.86 | $982.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $18,864.24 | $18,864.25 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-17,184.34 | $0.01 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-699.70 | $17,184.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $17,884.04 | $17,884.05 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-349.85 | $0.01 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8,559.47 | $349.86 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-349.85 | $8,909.33 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-8,559.47 | $9,259.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $17,818.64 | $17,818.65 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-348.07 | $0.01 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-8,532.84 | $348.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8,532.84 | $8,880.92 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-348.07 | $17,413.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $17,761.82 | $17,761.83 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-17,104.40 | $0.01 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-696.14 | $17,104.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17,800.54 | $17,800.55 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8,488.93 | $0.01 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-342.79 | $8,488.94 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8,488.93 | $8,831.73 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-342.80 | $17,320.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17,663.45 | $17,663.46 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-16,636.48 | $0.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $16,636.48 | $16,636.49 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-18,353.20 | $0.01 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-423.76 | $18,353.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $18,776.96 | $18,776.97 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-134.40 | $0.01 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-17,794.70 | $134.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17,929.10 | $17,929.11 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-18,500.20 | $0.01 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-134.40 | $18,500.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $18,634.60 | $18,634.61 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-18,832.00 | $0.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $18,832.00 | $18,832.01 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-16,554.08 | $0.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $16,554.08 | $16,554.09 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-15,842.48 | $0.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $15,842.48 | $15,842.49 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-14,307.62 | $0.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,307.62 | $14,307.63 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-14,106.76 | $0.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,106.76 | $14,106.77 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-19,070.82 | $0.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19,070.82 | $19,070.83 |
| 12/09/2002 | LIEN | 2001 Redemption Payment | $-18,729.58 | $0.01 |
| 12/09/2002 | LIEN | 2001 Redemption Interest/Fee | $464.00 | $18,729.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $18,265.59 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-18,246.73 | $18,280.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.85 | $36,527.17 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1,032.83 | $36,512.32 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $18,265.58 | $35,479.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17,213.90 | $17,213.91 |
| 12/31/2001 | LIEN | 2000 Redemption Payment | $-18,016.27 | $0.01 |
| 12/31/2001 | LIEN | 2000 Redemption Interest/Fee | $531.54 | $18,016.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17,470.73 | $17,484.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $34,955.47 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $988.91 | $34,965.47 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $33,976.56 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $17,484.73 | $33,966.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16,481.82 | $16,481.83 |
| 11/09/2000 | PAYMENT | 1999 - Bill Payment | $-8,094.98 | $0.01 |
| 10/03/2000 | PAYMENT | 1999 - Bill Payment | $-8,094.98 | $8,094.99 |
| 10/03/2000 | PAYMENT | 1998 - Bill Payment | $23,024.40 | $16,189.97 |
| 10/03/2000 | PAYMENT | 1998 - Bill Payment | $-15,834.00 | $-6,834.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16,189.96 | $8,999.57 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-23,024.39 | $-7,190.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15,834.00 | $15,834.00 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-24,184.83 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $930.19 | $24,184.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23,254.64 | $23,254.64 |
| 12/31/1997 | LIEN | 1996 Redemption Payment | $-7,806.89 | $0.00 |
| 12/31/1997 | LIEN | 1996 Redemption Interest/Fee | $270.77 | $7,806.89 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-7,518.62 | $7,536.12 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $15,054.74 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $425.58 | $15,068.24 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $14,642.66 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $7,536.12 | $14,629.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7,093.04 | $7,093.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |