Tax Account 06-010-21-006
Owners
RICH MARIAH A / PROSSER JOSHUA T
131 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 131 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,346.54 |
| Taxed incl Special Assessments | $1,346.54 |
| Paid | $0.00 |
| Bill Total | $1,346.54 |
| Interest | $0.00 |
| Bill Balance | $1,346.54 |
| Prior Billed* | $673.27 |
| Total Account Balance** | $1,346.54 |
| 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 | $1,178.52 | $0.00 | $0.00 | $1,178.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,193.04 | $0.00 | $0.00 | $1,193.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $947.98 | $0.00 | $0.00 | $947.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $945.90 | $0.00 | $0.00 | $945.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $825.94 | $0.00 | $0.00 | $825.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $826.94 | $0.00 | $0.00 | $826.94 | $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 | 18.51 | .00 | 18.70 | 9.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RICH MARIAH A / PROSSER JOSHUA T | $1,346.54 | $1,346.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-578.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $578.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-578.70 | $589.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.56 | $1,167.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,178.52 | $1,178.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-585.96 | $10.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-585.96 | $596.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.56 | $1,182.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,193.04 | $1,193.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-420.83 | $5.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.62 | $426.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-420.83 | $432.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $852.90 | $852.90 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.64 | $11.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $873.88 | $873.88 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-467.91 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $467.91 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-467.91 | $473.99 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.08 | $941.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $947.98 | $947.98 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-466.87 | $6.08 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-6.08 | $472.95 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-466.87 | $479.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $945.90 | $945.90 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-407.70 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $407.70 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-407.70 | $412.97 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-5.27 | $820.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $825.94 | $825.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-408.20 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-5.27 | $408.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-408.20 | $413.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.27 | $821.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.94 | $826.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |