Tax Account 06-010-21-009
Owners
ABERCROMBIE ARTHUR D
137 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 137 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.63 |
| Taxed incl Special Assessments | $1,421.63 |
| Paid | $0.00 |
| Bill Total | $1,421.63 |
| Interest | $0.00 |
| Bill Balance | $1,421.63 |
| Prior Billed* | $710.82 |
| Total Account Balance** | $1,421.63 |
| 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 | $1,328.72 | $0.00 | $0.00 | $1,328.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,344.96 | $0.00 | $26.90 | $1,371.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $969.30 | $10.00 | $58.16 | $1,037.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $993.86 | $0.00 | $0.00 | $993.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,118.34 | $0.00 | $22.37 | $1,140.71 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,115.30 | $0.00 | $22.31 | $1,137.61 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $979.92 | $0.00 | $19.60 | $999.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $981.10 | $10.00 | $58.87 | $1,049.97 | $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 | 19.56 | .00 | 19.76 | 9.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABERCROMBIE ARTHUR D | $1,421.63 | $1,421.63 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-652.77 | $11.59 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.59 | $664.36 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-652.77 | $675.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,328.72 | $1,328.72 |
| 07/31/2024 | LIEN | 2023 Redemption Payment | $-1,411.28 | $0.00 |
| 07/31/2024 | LIEN | 2023 Redemption Interest/Fee | $34.42 | $1,411.28 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-1,192.14 | $1,376.86 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $138.68 | $2,569.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $2,430.32 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,348.22 | $2,453.96 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $26.90 | $3,802.18 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,376.86 | $3,775.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,344.96 | $2,398.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,013.91 | $1,053.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.55 | $2,067.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,080.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $58.16 | $2,090.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,032.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,053.46 | $2,022.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $969.30 | $969.30 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-981.08 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $981.08 |
| 02/09/2022 | LIEN | 2020 Redemption Payment | $-1,248.82 | $993.86 |
| 02/09/2022 | LIEN | 2020 Redemption Interest/Fee | $103.11 | $2,242.68 |
| 02/09/2022 | LIEN | 2019 Redemption Payment | $-1,382.56 | $2,139.57 |
| 02/09/2022 | LIEN | 2019 Redemption Interest/Fee | $239.95 | $3,522.13 |
| 02/09/2022 | LIEN | 2018 Redemption Payment | $-1,336.02 | $3,282.18 |
| 02/09/2022 | LIEN | 2018 Redemption Interest/Fee | $331.50 | $4,618.20 |
| 02/09/2022 | LIEN | 2017 Redemption Payment | $-1,504.38 | $4,286.70 |
| 02/09/2022 | LIEN | 2017 Redemption Interest/Fee | $442.41 | $5,791.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $993.86 | $5,348.67 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,126.08 | $4,354.81 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.63 | $5,480.89 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $22.37 | $5,495.52 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,145.71 | $5,473.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,118.34 | $4,327.44 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.63 | $3,209.10 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,122.98 | $3,223.73 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $22.31 | $4,346.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,142.61 | $4,324.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,115.30 | $3,181.79 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-986.77 | $2,066.49 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $3,053.26 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $19.60 | $3,066.01 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,004.52 | $3,046.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $979.92 | $2,041.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $1,061.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,075.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.72 | $1,085.22 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $58.87 | $2,111.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,053.07 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,061.97 | $2,043.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $981.10 | $981.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |