Tax Account 06-010-21-004
Owners
GUERRERO ERNEST G / GUERRERO CYNTHIA R
127 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 127 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,724.90 |
| Taxed incl Special Assessments | $1,724.90 |
| Paid | $0.00 |
| Bill Total | $1,724.90 |
| Interest | $0.00 |
| Bill Balance | $1,724.90 |
| Prior Billed* | $862.45 |
| Total Account Balance** | $1,724.90 |
| 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 | $1,666.14 | $0.00 | $0.00 | $1,666.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,686.26 | $0.00 | $0.00 | $1,686.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,579.36 | $0.00 | $0.00 | $1,579.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,107.82 | $0.00 | $0.00 | $1,107.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,081.28 | $0.00 | $0.00 | $1,081.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,079.02 | $0.00 | $0.00 | $1,079.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $940.02 | $0.00 | $0.00 | $940.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $941.16 | $0.00 | $0.00 | $941.16 | $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 | 23.72 | .00 | 23.96 | 11.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GUERRERO ERNEST G / GUERRERO CYNTHIA R | $1,724.90 | $1,724.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-819.17 | $13.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.90 | $833.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-819.17 | $846.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,666.14 | $1,666.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $829.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-829.23 | $843.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $1,672.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,686.26 | $1,686.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.27 | $10.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.27 | $789.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $1,568.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,579.36 | $1,579.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-546.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $546.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-546.79 | $553.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.12 | $1,100.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,107.82 | $1,107.82 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-533.70 | $6.94 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-533.70 | $540.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $1,074.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,081.28 | $1,081.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.57 | $6.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.57 | $539.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $1,072.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,079.02 | $1,079.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-464.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $464.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-464.01 | $470.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.00 | $934.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $940.02 | $940.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-464.58 | $6.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.58 | $470.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.00 | $935.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.16 | $941.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |