Tax Account 06-010-21-011
Owners
KLIPPLE STEPHANIE
141 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 141 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,334.66 |
| Taxed incl Special Assessments | $1,334.66 |
| Paid | $0.00 |
| Bill Total | $1,334.66 |
| Interest | $0.00 |
| Bill Balance | $1,334.66 |
| Prior Billed* | $667.33 |
| Total Account Balance** | $1,334.66 |
| 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 | $1,212.58 | $0.00 | $0.00 | $1,212.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,227.48 | $0.00 | $0.00 | $1,227.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $891.02 | $0.00 | $0.00 | $891.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $913.86 | $0.00 | $0.00 | $913.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,045.54 | $0.00 | $0.00 | $1,045.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $919.24 | $0.00 | $0.00 | $919.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $920.36 | $0.00 | $0.00 | $920.36 | $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 | 18.35 | .00 | 18.54 | 9.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KLIPPLE STEPHANIE | $1,334.66 | $1,334.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-595.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $595.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $606.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-595.49 | $617.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.58 | $1,212.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-602.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.80 | $602.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.80 | $613.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-602.94 | $624.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,227.48 | $1,227.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-439.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $439.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-439.64 | $445.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $885.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $891.02 | $891.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-451.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $451.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $456.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-451.06 | $462.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $913.86 | $913.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-517.38 | $6.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-517.38 | $524.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.72 | $1,041.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.20 | $1,048.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-516.05 | $6.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.72 | $522.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-516.05 | $529.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,045.54 | $1,045.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-453.75 | $5.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-453.75 | $459.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.87 | $913.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $919.24 | $919.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-454.31 | $5.87 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.87 | $460.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-454.31 | $466.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $920.36 | $920.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |