Tax Account 06-010-21-002
Owners
REESE JAMES/REESE JANICE
123 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 123 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,392.25 |
| Taxed incl Special Assessments | $1,392.25 |
| Paid | $1,392.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,392.25 | $0.00 | $0.00 | $1,392.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,278.66 | $0.00 | $0.00 | $1,278.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,294.32 | $0.00 | $0.00 | $1,294.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $925.16 | $0.00 | $0.00 | $925.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $948.86 | $0.00 | $0.00 | $948.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,063.22 | $0.00 | $0.00 | $1,063.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,060.52 | $0.00 | $0.00 | $1,060.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $923.42 | $0.00 | $0.00 | $923.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $924.54 | $0.00 | $0.00 | $924.54 | $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 | 19.15 | 19.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-696.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-696.13 | $696.12 |
| 01/19/2026 | BILL | REESE JAMES/REESE JANICE | $1,392.25 | $1,392.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.25 | $628.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-628.08 | $639.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.25 | $1,267.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,278.66 | $1,278.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-635.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.25 | $635.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-635.91 | $647.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.25 | $1,283.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,294.32 | $1,294.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-456.48 | $6.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-456.48 | $462.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.10 | $919.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $925.16 | $925.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-468.33 | $6.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-468.33 | $474.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.10 | $942.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $948.86 | $948.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-524.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $524.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-524.79 | $531.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $1,056.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,063.22 | $1,063.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-523.44 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $523.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-523.44 | $530.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $1,053.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,060.52 | $1,060.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-455.82 | $5.89 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-455.82 | $461.71 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $917.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $923.42 | $923.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-456.38 | $5.89 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.89 | $462.27 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-456.38 | $468.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $924.54 | $924.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |