Tax Account 06-010-21-003
Owners
DRAKE JOSEPH
125 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
DRAKE TINA
Account Summary
| Account ID | 06-010-21-003 |
|---|---|
| Account Type | Real Estate |
| Location | 125 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.67 |
| Taxed incl Special Assessments | $1,590.67 |
| Paid | $1,590.67 |
| 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 | $1,590.67 | $0.00 | $0.00 | $1,590.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,333.74 | $0.00 | $0.00 | $1,333.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,350.02 | $0.00 | $0.00 | $1,350.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $954.24 | $0.00 | $0.00 | $954.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $977.86 | $0.00 | $0.00 | $977.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,056.12 | $0.00 | $0.00 | $1,056.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $919.14 | $0.00 | $0.00 | $919.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.26 | $0.00 | $0.00 | $920.26 | $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 | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .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 | $-795.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-795.34 | $795.33 |
| 01/19/2026 | BILL | DRAKE JOSEPH | $1,590.67 | $1,590.67 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-23.26 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.48 | $23.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,333.74 | $1,333.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-663.38 | $11.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.63 | $675.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-663.38 | $686.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,350.02 | $1,350.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-470.83 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $470.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-470.83 | $477.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.29 | $947.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $954.24 | $954.24 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-482.64 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $482.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-482.64 | $488.93 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.29 | $971.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $977.86 | $977.86 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-522.82 | $6.79 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-522.82 | $529.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $1,052.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,059.22 | $1,059.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-521.27 | $6.79 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $528.06 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-521.27 | $534.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,056.12 | $1,056.12 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-453.70 | $5.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-453.70 | $459.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $913.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $919.14 | $919.14 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-454.26 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $454.26 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $460.13 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-454.26 | $466.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $920.26 | $920.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |