Tax Account 06-010-21-001
Owners
GALLARDO FELIX M
121 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 121 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,403.73 |
| Taxed incl Special Assessments | $1,403.73 |
| Paid | $0.00 |
| Bill Total | $1,403.73 |
| Interest | $0.00 |
| Bill Balance | $1,403.73 |
| Prior Billed* | $701.87 |
| Total Account Balance** | $1,403.73 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,284.66 | $0.00 | $0.00 | $1,284.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,300.40 | $0.00 | $0.00 | $1,300.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $865.96 | $0.00 | $0.00 | $865.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $887.88 | $0.00 | $0.00 | $887.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $957.00 | $0.00 | $0.00 | $957.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $954.80 | $0.00 | $0.00 | $954.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $841.84 | $0.00 | $0.00 | $841.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $842.86 | $0.00 | $0.00 | $842.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | .00 | 19.50 | 9.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.35 | 22.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GALLARDO FELIX M | $1,403.73 | $1,403.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-631.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $631.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.29 | $642.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.04 | $653.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,284.66 | $1,284.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-638.91 | $11.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-638.91 | $650.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.29 | $1,289.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,300.40 | $1,300.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-427.27 | $5.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.71 | $432.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-427.27 | $438.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $865.96 | $865.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-438.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.71 | $438.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-438.23 | $443.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.71 | $882.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $887.88 | $887.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-472.36 | $6.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $478.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-472.36 | $484.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $957.00 | $957.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-471.26 | $6.14 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $477.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-471.26 | $483.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $954.80 | $954.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-415.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $415.55 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.37 | $420.92 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-415.55 | $426.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $841.84 | $841.84 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-416.06 | $5.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-416.06 | $421.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $837.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $842.86 | $842.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |