Tax Account 06-010-21-010
Owners
ROTERT SUSAN ELAINE LIVING TRUST
139 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-010 |
|---|---|
| Account Type | Real Estate |
| Location | 139 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,463.62 |
| Taxed incl Special Assessments | $1,463.62 |
| Paid | $0.00 |
| Bill Total | $1,463.62 |
| Interest | $0.00 |
| Bill Balance | $1,463.62 |
| Prior Billed* | $731.81 |
| Total Account Balance** | $1,463.62 |
| 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 | $1,636.10 | $0.00 | $0.00 | $1,636.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,655.78 | $0.00 | $0.00 | $1,655.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,556.28 | $0.00 | $0.00 | $1,556.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $919.86 | $0.00 | $27.59 | $947.45 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,024.14 | $0.00 | $0.00 | $1,024.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,021.66 | $0.00 | $0.00 | $1,021.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $899.64 | $0.00 | $0.00 | $899.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $900.72 | $0.00 | $0.00 | $900.72 | $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 | 29.11 | .00 | 29.40 | 14.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROTERT SUSAN ELAINE LIVING TRUST | $1,463.62 | $1,463.62 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,608.70 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-27.40 | $1,608.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,636.10 | $1,636.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-814.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $814.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $827.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-814.19 | $841.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,655.78 | $1,655.78 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,535.78 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.50 | $1,535.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,556.28 | $1,556.28 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.17 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-935.28 | $12.17 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $27.59 | $947.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $919.86 | $919.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-505.50 | $6.57 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-505.50 | $512.07 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.57 | $1,017.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,024.14 | $1,024.14 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,008.52 | $13.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,021.66 | $1,021.66 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-888.16 | $11.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $899.64 | $899.64 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-889.24 | $11.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $900.72 | $900.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |