Tax Account 05-361-71-069
Owners
STARUH DONALD E JR
3411 AZALEA ST
PUEBLO, CO 81005-3134
Account Summary
| Account ID | 05-361-71-069 |
|---|---|
| Account Type | Real Estate |
| Location | 211 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,715.81 |
| Taxed incl Special Assessments | $2,715.81 |
| Paid | $0.00 |
| Bill Total | $2,742.97 |
| Interest | $27.16 |
| Bill Balance | $2,715.81 |
| Prior Billed* | $2,715.81 |
| Total Account Balance** | $2,756.55 |
| 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 | $2,123.80 | $0.00 | $0.00 | $2,123.80 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,699.56 | $0.00 | $0.00 | $2,699.56 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $2,854.48 | $0.00 | $0.00 | $2,854.48 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $2,433.84 | $0.00 | $0.00 | $2,433.84 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,015.38 | $0.00 | $0.00 | $2,015.38 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,021.40 | $0.00 | $0.00 | $2,021.40 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $1,638.52 | $0.00 | $0.00 | $1,638.52 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $1,470.82 | $0.00 | $0.00 | $1,470.82 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $1,452.20 | $0.00 | $0.00 | $1,452.20 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $1,447.38 | $0.00 | $0.00 | $1,447.38 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,449.78 | $0.00 | $0.00 | $1,449.78 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,452.64 | $0.00 | $0.00 | $1,452.64 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $1,548.92 | $0.00 | $0.00 | $1,548.92 | $0.00 | $0.00 | 9.0798 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 510.62 | .00 | 515.78 | 515.78 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 546.94 | 552.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 492.54 | 497.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 329.67 | 333.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 335.77 | 339.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 296.35 | 299.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 263.82 | 266.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 185.72 | 187.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 185.72 | 187.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 185.70 | 187.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 185.70 | 187.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STARUH DONALD E JR | $2,715.81 | $2,715.81 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.90 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.90 | $1,061.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,123.80 | $2,123.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-276.23 | $1,073.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.55 | $1,349.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-276.23 | $2,423.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,699.56 | $2,699.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-248.76 | $1,178.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,178.48 | $1,427.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-248.76 | $2,605.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,854.48 | $2,854.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.92 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,216.92 | $1,216.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,433.84 | $2,433.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-166.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-841.19 | $166.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-166.50 | $1,007.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-841.19 | $1,174.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,015.38 | $2,015.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-169.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-841.12 | $169.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-841.12 | $1,010.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-169.58 | $1,851.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,021.40 | $2,021.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-669.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-149.67 | $669.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-669.59 | $819.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-149.67 | $1,488.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,638.52 | $1,638.52 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-602.17 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-133.24 | $602.17 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-133.24 | $735.41 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-602.17 | $868.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,470.82 | $1,470.82 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-187.60 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.60 | $187.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,452.20 | $1,452.20 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-187.60 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,259.78 | $187.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,447.38 | $1,447.38 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,262.20 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-187.58 | $1,262.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,449.78 | $1,449.78 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-187.58 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.06 | $187.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,452.64 | $1,452.64 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,548.92 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,548.92 | $1,548.92 |