Tax Account 05-361-44-001
Owners
STELLA LLC
200 S VICTORIA
PUEBLO, CO 81003-3435
Account Summary
| Account ID | 05-361-44-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $639.30 |
| Taxed incl Special Assessments | $639.30 |
| Paid | $0.00 |
| Bill Total | $645.70 |
| Interest | $6.40 |
| Bill Balance | $639.30 |
| Prior Billed* | $639.30 |
| Total Account Balance** | $648.89 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $679.76 | $0.00 | $20.40 | $700.16 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $686.84 | $10.00 | $48.08 | $744.92 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $718.02 | $0.00 | $0.00 | $718.02 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $720.48 | $0.00 | $14.41 | $734.89 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $583.50 | $10.00 | $35.01 | $628.51 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $584.02 | $0.00 | $0.00 | $584.02 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $525.98 | $0.00 | $0.00 | $525.98 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $531.06 | $0.00 | $0.00 | $531.06 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $523.60 | $0.00 | $0.00 | $523.60 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $521.68 | $0.00 | $0.00 | $521.68 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $522.68 | $0.00 | $0.00 | $522.68 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $523.82 | $0.00 | $0.00 | $523.82 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $527.79 | $0.00 | $0.00 | $527.79 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $539.80 | $0.00 | $0.00 | $539.80 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $546.58 | $0.00 | $0.00 | $546.58 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $554.30 | $0.00 | $0.00 | $554.30 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $549.06 | $0.00 | $0.00 | $549.06 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $541.34 | $0.00 | $0.00 | $541.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $480.42 | $0.00 | $0.00 | $480.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $0.00 | $451.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $0.00 | $0.00 | $471.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.96 | $0.00 | $0.00 | $475.96 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $531.22 | $0.00 | $0.00 | $531.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $492.64 | $0.00 | $0.00 | $492.64 | $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 | 34.23 | .00 | 34.58 | 34.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.49 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STELLA LLC | $639.30 | $639.30 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-35.62 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-664.54 | $35.62 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $20.40 | $700.16 |
| 07/02/2025 | LIEN | 2023 Redemption Payment | $-853.52 | $679.76 |
| 07/02/2025 | LIEN | 2023 Redemption Interest/Fee | $92.60 | $1,533.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $679.76 | $1,440.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-697.92 | $760.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,458.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-37.00 | $1,468.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $48.08 | $1,505.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,457.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $760.92 | $1,447.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $686.84 | $686.84 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-683.44 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-34.58 | $683.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $718.02 | $718.02 |
| 10/11/2022 | LIEN | 2021 Redemption Payment | $-767.64 | $0.00 |
| 10/11/2022 | LIEN | 2021 Redemption Interest/Fee | $27.75 | $767.64 |
| 10/11/2022 | LIEN | 2020 Redemption Payment | $-712.15 | $739.89 |
| 10/11/2022 | LIEN | 2020 Redemption Interest/Fee | $69.64 | $1,452.04 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-699.62 | $1,382.40 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-35.27 | $2,082.02 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $14.41 | $2,117.29 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $739.89 | $2,102.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $720.48 | $1,362.99 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-589.19 | $642.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-29.32 | $1,231.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,261.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,271.02 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $35.01 | $1,261.02 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $642.51 | $1,226.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $583.50 | $583.50 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-556.36 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-27.66 | $556.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $584.02 | $584.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-498.32 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-27.66 | $498.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $525.98 | $525.98 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-503.40 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-27.66 | $503.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.06 | $531.06 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-20.48 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-503.12 | $20.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.60 | $523.60 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-20.48 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-501.20 | $20.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.68 | $521.68 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-20.48 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-502.20 | $20.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $522.68 | $522.68 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-503.34 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-20.48 | $503.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $523.82 | $523.82 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-507.30 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-20.49 | $507.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $527.79 | $527.79 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-497.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $497.10 | $497.10 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-12.18 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-527.62 | $12.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $539.80 | $539.80 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-35.36 | $0.00 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-511.22 | $35.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $546.58 | $546.58 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-35.36 | $0.00 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-518.94 | $35.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $554.30 | $554.30 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-528.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $528.24 | $528.24 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-548.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $548.78 | $548.78 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-525.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.18 | $525.18 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-549.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $549.06 | $549.06 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-541.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $541.34 | $541.34 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-532.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $532.26 | $532.26 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-480.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $480.42 | $480.42 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $460.00 | $460.00 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-451.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $451.86 | $451.86 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-471.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $471.24 | $471.24 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-475.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.96 | $475.96 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-518.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $518.94 | $518.94 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-531.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $531.22 | $531.22 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $514.54 | $514.54 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $514.54 | $514.54 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $514.54 | $514.54 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $514.54 | $514.54 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-246.32 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-246.32 | $246.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $492.64 | $492.64 |