Tax Account 06-021-05-005
Owners
STAR COMPANIES LLC
4667 CRESTED HILL
PUEBLO, CO 81008-2833
Account Summary
| Account ID | 06-021-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 109 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,557.82 |
| Taxed incl Special Assessments | $10,557.82 |
| Paid | $0.00 |
| Bill Total | $10,557.82 |
| Interest | $0.00 |
| Bill Balance | $10,557.82 |
| Prior Billed* | $5,278.91 |
| Total Account Balance** | $10,557.82 |
| 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 | $9,099.60 | $0.00 | $0.00 | $9,099.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,205.46 | $0.00 | $0.00 | $9,205.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $19,818.30 | $0.00 | $0.00 | $19,818.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $19,691.44 | $0.00 | $98.46 | $19,789.90 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | .00 | 34.50 | 17.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | STAR COMPANIES LLC | $10,557.82 | $10,557.82 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-4,533.30 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $4,533.30 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.50 | $4,549.80 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-4,533.30 | $4,566.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,099.60 | $9,099.60 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-4,586.23 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $4,586.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.50 | $4,602.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4,586.23 | $4,619.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $9,205.46 | $9,205.46 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-31.61 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-9,877.54 | $31.61 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-31.61 | $9,909.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9,877.54 | $9,940.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,818.30 | $19,818.30 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-9,944.18 | $0.00 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $98.46 | $9,944.18 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-9,845.72 | $9,845.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,691.44 | $19,691.44 |