Tax Account 06-010-21-007
Owners
EGLEY SHIREY L/EGLEY TAMARA A/EGLEY CRAIG D
133 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-007 |
|---|---|
| Account Type | Real Estate |
| Location | 133 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $941.78 |
| Taxed incl Special Assessments | $941.78 |
| Paid | $0.00 |
| Bill Total | $941.78 |
| Interest | $0.00 |
| Bill Balance | $941.78 |
| Prior Billed* | $470.89 |
| Total Account Balance** | $941.78 |
| 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 | $858.30 | $0.00 | $0.00 | $858.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $869.02 | $0.00 | $0.00 | $869.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $645.90 | $0.00 | $0.00 | $645.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $571.30 | $0.00 | $0.00 | $571.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $569.76 | $0.00 | $0.00 | $569.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $502.14 | $0.00 | $0.00 | $502.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $502.74 | $0.00 | $0.00 | $502.74 | $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 | 21.92 | .00 | 22.14 | 11.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | EGLEY SHIREY L/EGLEY TAMARA A/EGLEY CRAIG D | $941.78 | $941.78 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-416.25 | $12.90 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $429.15 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-416.25 | $442.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $858.30 | $858.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-421.61 | $12.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-421.61 | $434.51 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $856.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $869.02 | $869.02 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-306.91 | $0.00 |
| 05/15/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $306.91 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-306.91 | $315.11 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.20 | $622.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $630.22 | $630.22 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-314.75 | $8.20 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-314.75 | $322.95 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.20 | $637.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $645.90 | $645.90 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $7.23 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-278.42 | $285.65 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.23 | $564.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $571.30 | $571.30 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-277.65 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $277.65 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.23 | $284.88 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-277.65 | $292.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $569.76 | $569.76 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-244.74 | $6.33 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-244.74 | $251.07 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $495.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.14 | $502.14 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-245.04 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $245.04 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-245.04 | $251.37 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $496.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $502.74 | $502.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |