Tax Account 06-010-21-016
Owners
OWENS JACQUELINE C
115 S STARDUST CIRCLE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-010-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 151 S STARDUST CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,685.67 |
| Taxed incl Special Assessments | $1,685.67 |
| Paid | $0.00 |
| Bill Total | $1,685.67 |
| Interest | $0.00 |
| Bill Balance | $1,685.67 |
| Prior Billed* | $842.84 |
| Total Account Balance** | $1,685.67 |
| 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 | $1,582.04 | $0.00 | $0.00 | $1,582.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $735.28 | $0.00 | $0.00 | $735.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $190.72 | $0.00 | $0.00 | $190.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $190.10 | $0.00 | $0.00 | $190.10 | $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 | 23.19 | .00 | 23.42 | 11.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .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 | OWENS JACQUELINE C | $1,685.67 | $1,685.67 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.38 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.66 | $1,555.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,582.04 | $1,582.04 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-720.34 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $720.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $735.28 | $735.28 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-190.12 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $190.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $190.72 | $190.72 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-189.50 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $189.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $190.10 | $190.10 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-94.98 | $0.00 |
| 04/20/2021 | 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 | $-0.30 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-94.62 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.92 | $94.92 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-94.66 | $0.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $94.96 | $94.96 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-94.78 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $94.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $95.08 | $95.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |