Tax Account 06-010-21-005
Owners
THOMAS EUGENIA L
129 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 129 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,552.88 |
| Taxed incl Special Assessments | $1,552.88 |
| Paid | $0.00 |
| Bill Total | $1,552.88 |
| Interest | $0.00 |
| Bill Balance | $1,552.88 |
| Prior Billed* | $776.44 |
| Total Account Balance** | $1,552.88 |
| 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 | $1,458.88 | $0.00 | $0.00 | $1,458.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,476.62 | $0.00 | $0.00 | $1,476.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,396.74 | $0.00 | $0.00 | $1,396.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,194.62 | $0.00 | $0.00 | $1,194.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,078.26 | $0.00 | $21.57 | $1,099.83 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,075.62 | $0.00 | $0.00 | $1,075.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $937.72 | $0.00 | $0.00 | $937.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $938.86 | $0.00 | $0.00 | $938.86 | $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 | 21.36 | .00 | 21.58 | 10.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THOMAS EUGENIA L | $1,552.88 | $1,552.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.48 | $716.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.96 | $729.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.48 | $1,446.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,458.88 | $1,458.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-725.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $725.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-725.83 | $738.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.48 | $1,464.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,476.62 | $1,476.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-689.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $689.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-689.17 | $698.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $1,387.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,396.74 | $1,396.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-589.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $589.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-589.63 | $597.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $1,186.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,194.62 | $1,194.62 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,085.71 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $1,085.71 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $21.57 | $1,099.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,078.26 | $1,078.26 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,061.78 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,061.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,075.62 | $1,075.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-925.76 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $925.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $937.72 | $937.72 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-463.45 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $463.45 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-5.98 | $469.43 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-463.45 | $475.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $938.86 | $938.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |