Tax Account 05-361-44-003
Owners
STELLA LLC
200 S VICTORIA
PUEBLO, CO 81003-3435
Account Summary
| Account ID | 05-361-44-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $245.71 |
| Taxed incl Special Assessments | $245.71 |
| Paid | $0.00 |
| Bill Total | $248.17 |
| Interest | $2.46 |
| Bill Balance | $245.71 |
| Prior Billed* | $245.71 |
| Total Account Balance** | $249.40 |
| 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 | $260.84 | $0.00 | $7.83 | $268.67 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $263.56 | $10.00 | $18.45 | $292.01 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $276.14 | $0.00 | $0.00 | $276.14 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $277.08 | $0.00 | $11.08 | $288.16 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $224.64 | $10.00 | $13.48 | $248.12 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $224.48 | $0.00 | $0.00 | $224.48 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $202.18 | $0.00 | $0.00 | $202.18 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $204.12 | $0.00 | $0.00 | $204.12 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $201.28 | $0.00 | $0.00 | $201.28 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $200.54 | $0.00 | $0.00 | $200.54 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $200.92 | $0.00 | $0.00 | $200.92 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $201.36 | $0.00 | $0.00 | $201.36 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $202.87 | $0.00 | $0.00 | $202.87 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $191.08 | $0.00 | $0.00 | $191.08 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $207.50 | $0.00 | $0.00 | $207.50 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $205.24 | $0.00 | $0.00 | $205.24 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $203.40 | $0.00 | $0.00 | $203.40 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $211.30 | $0.00 | $0.00 | $211.30 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $202.22 | $0.00 | $0.00 | $202.22 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $211.40 | $0.00 | $0.00 | $211.40 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $208.44 | $0.00 | $0.00 | $208.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $204.94 | $0.00 | $0.00 | $204.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $173.98 | $0.00 | $0.00 | $173.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $181.44 | $0.00 | $0.00 | $181.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $183.26 | $0.00 | $0.00 | $183.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $199.80 | $0.00 | $0.00 | $199.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $204.54 | $0.00 | $0.00 | $204.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $198.12 | $0.00 | $0.00 | $198.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $189.68 | $0.00 | $0.00 | $189.68 | $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 | 13.15 | .00 | 13.28 | 13.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STELLA LLC | $245.71 | $245.71 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.68 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-254.99 | $13.68 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $7.83 | $268.67 |
| 07/02/2025 | LIEN | 2023 Redemption Payment | $-349.66 | $260.84 |
| 07/02/2025 | LIEN | 2023 Redemption Interest/Fee | $41.65 | $610.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $260.84 | $568.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $308.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-267.80 | $318.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.21 | $585.81 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $18.45 | $600.02 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $581.57 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $308.01 | $571.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $263.56 | $263.56 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.28 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-262.86 | $13.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $276.14 | $276.14 |
| 10/11/2022 | LIEN | 2021 Redemption Payment | $-299.76 | $0.00 |
| 10/11/2022 | LIEN | 2021 Redemption Interest/Fee | $6.60 | $299.76 |
| 10/11/2022 | LIEN | 2020 Redemption Payment | $-294.68 | $293.16 |
| 10/11/2022 | LIEN | 2020 Redemption Interest/Fee | $32.56 | $587.84 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.81 | $555.28 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-274.35 | $569.09 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $11.08 | $843.44 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $293.16 | $832.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $277.08 | $539.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $262.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $273.38 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-226.86 | $283.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.48 | $510.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $496.76 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $262.12 | $486.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.64 | $224.64 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-213.86 | $10.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $224.48 | $224.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.62 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-191.56 | $10.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $202.18 | $202.18 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.62 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-193.50 | $10.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $204.12 | $204.12 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-193.40 | $7.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.28 | $201.28 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-192.66 | $7.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $200.54 | $200.54 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-193.04 | $7.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $200.92 | $200.92 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.88 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-193.48 | $7.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $201.36 | $201.36 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-195.00 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $195.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $202.87 | $202.87 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-191.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $191.08 | $191.08 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-4.68 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-202.82 | $4.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $207.50 | $207.50 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-196.84 | $0.00 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-8.40 | $196.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $205.24 | $205.24 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-199.80 | $0.00 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-8.40 | $199.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $208.20 | $208.20 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-203.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $203.40 | $203.40 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-211.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $211.30 | $211.30 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-202.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $202.22 | $202.22 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-211.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $211.40 | $211.40 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-208.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $208.44 | $208.44 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-204.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $204.94 | $204.94 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $184.98 | $184.98 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-177.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $177.12 | $177.12 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-173.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $173.98 | $173.98 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-181.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $181.44 | $181.44 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-183.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.26 | $183.26 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-199.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $199.80 | $199.80 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-204.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $204.54 | $204.54 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $198.12 | $198.12 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $198.12 | $198.12 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $198.12 | $198.12 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-198.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $198.12 | $198.12 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-94.84 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-94.84 | $94.84 |
| 01/01/1991 | Bill | 1990 Tax Bill | $189.68 | $189.68 |