Tax Account 06-010-21-013
Owners
KEMRER DWAIN/KEMRER JERI
145 S STARDUST CIR
PUEBLO WEST, CO 81007-1632
Account Summary
| Account ID | 06-010-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 145 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,830.78 |
| Taxed incl Special Assessments | $1,830.78 |
| Paid | $0.00 |
| Bill Total | $1,830.78 |
| Interest | $0.00 |
| Bill Balance | $1,830.78 |
| Prior Billed* | $915.39 |
| Total Account Balance** | $1,830.78 |
| 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 | $1,792.28 | $0.00 | $0.00 | $1,792.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,813.86 | $0.00 | $0.00 | $1,813.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,788.06 | $0.00 | $0.00 | $1,788.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,832.72 | $0.00 | $0.00 | $1,832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $95.28 | $0.00 | $0.00 | $95.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $94.96 | $0.00 | $0.00 | $94.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $95.08 | $0.00 | $0.00 | $95.08 | $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 | 25.19 | .00 | 25.44 | 12.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KEMRER DWAIN/KEMRER JERI | $1,830.78 | $1,830.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $881.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.38 | $896.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.76 | $1,777.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.28 | $1,792.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $892.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.17 | $906.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.76 | $1,799.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,813.86 | $1,813.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-882.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $882.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.78 | $894.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-882.25 | $905.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,788.06 | $1,788.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-904.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $904.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-904.58 | $916.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $1,820.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,832.72 | $1,832.72 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-94.98 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $94.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.28 | $95.28 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-94.62 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $94.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.92 | $94.92 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-94.66 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $94.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $94.96 | $94.96 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-94.78 | $0.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.08 | $95.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |