Tax Account 06-032-03-001
Owners
STARRY NIGHT TRUST
731 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1915
Account Summary
| Account ID | 06-032-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 731 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,937.35 |
| Taxed incl Special Assessments | $2,937.35 |
| Paid | $2,937.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,937.35 | $0.00 | $0.00 | $2,937.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,312.94 | $0.00 | $0.00 | $2,312.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,339.52 | $0.00 | $11.69 | $2,351.21 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,831.20 | $0.00 | $0.00 | $1,831.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,877.70 | $0.00 | $0.00 | $1,877.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,619.38 | $0.00 | $0.00 | $1,619.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,615.16 | $0.00 | $0.00 | $1,615.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,403.34 | $0.00 | $0.00 | $1,403.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,405.04 | $0.00 | $0.00 | $1,405.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,416.18 | $0.00 | $0.00 | $1,416.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,404.42 | $0.00 | $0.00 | $1,404.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,308.52 | $0.00 | $0.00 | $1,308.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,300.04 | $0.00 | $0.00 | $1,300.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,319.13 | $0.00 | $0.00 | $1,319.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,307.00 | $0.00 | $0.00 | $1,307.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,481.08 | $0.00 | $14.81 | $1,495.89 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,493.90 | $0.00 | $0.00 | $1,493.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,403.58 | $0.00 | $0.00 | $1,403.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,425.26 | $0.00 | $14.25 | $1,439.51 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,392.56 | $0.00 | $27.85 | $1,420.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,339.08 | $0.00 | $0.00 | $1,339.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,326.00 | $0.00 | $0.00 | $1,326.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,328.56 | $0.00 | $0.00 | $1,328.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,241.96 | $0.00 | $0.00 | $1,241.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,193.38 | $0.00 | $0.00 | $1,193.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,187.00 | $0.00 | $0.00 | $1,187.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,193.76 | $0.00 | $0.00 | $1,193.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,217.60 | $0.00 | $0.00 | $1,217.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,341.32 | $0.00 | $13.41 | $1,354.73 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,337.90 | $0.00 | $0.00 | $1,337.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,479.64 | $0.00 | $0.00 | $1,479.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,479.64 | $0.00 | $0.00 | $1,479.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,543.62 | $0.00 | $0.00 | $1,543.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,543.62 | $0.00 | $0.00 | $1,543.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,503.86 | $0.00 | $0.00 | $1,503.86 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.55 | 20.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | STARRY NIGHT TRUST CHECK 1029 C*TR | $-1,468.67 | $0.00 |
| 02/18/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM STARRY NIGHT TRUST TO KURTA DONALD J | $0.00 | $1,468.67 |
| 02/18/2026 | PAYMENT | STARRY NIGHT TRUST CHECK 03017 | $-1,468.68 | $1,468.67 |
| 01/19/2026 | Bill | STARRY NIGHT TRUST | $2,937.35 | $2,937.35 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $1,138.14 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.33 | $1,156.47 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,138.14 | $1,174.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,312.94 | $2,312.94 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.43 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.33 | $1,151.43 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-18.51 | $1,169.76 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,162.94 | $1,188.27 |
| 03/07/2024 | INTEREST | 2023 Interest/Penalty | $11.69 | $2,351.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,339.52 | $2,339.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $903.54 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $915.60 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-903.54 | $927.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,831.20 | $1,831.20 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-926.79 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $926.79 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $938.85 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-926.79 | $950.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,877.70 | $1,877.70 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $799.31 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $809.69 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.38 | $1,609.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,619.38 | $1,619.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $797.20 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $807.58 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-797.20 | $817.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,615.16 | $1,615.16 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-692.71 | $8.96 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-692.71 | $701.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.96 | $1,394.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,403.34 | $1,403.34 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-693.56 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $693.56 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.96 | $702.52 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-693.56 | $711.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,405.04 | $1,405.04 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-702.03 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $702.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $708.09 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-702.03 | $714.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,416.18 | $1,416.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-696.15 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $696.15 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-696.15 | $702.21 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $1,398.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,404.42 | $1,404.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-648.62 | $5.64 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.64 | $654.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-648.62 | $659.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,308.52 | $1,308.52 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-644.38 | $5.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $650.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-644.38 | $655.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,300.04 | $1,300.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-653.87 | $5.69 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $659.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-653.87 | $665.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,319.13 | $1,319.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-653.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-653.50 | $653.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,307.00 | $1,307.00 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,495.89 | $0.00 |
| 05/19/2011 | INTEREST | 2010 Interest/Penalty | $14.81 | $1,495.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.08 | $1,481.08 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,493.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,493.90 | $1,493.90 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,403.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,403.58 | $1,403.58 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,439.51 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $14.25 | $1,439.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,425.26 | $1,425.26 |
| 07/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,420.41 | $0.00 |
| 07/06/2007 | INTEREST | 2006 Interest/Penalty | $27.85 | $1,420.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,392.56 | $1,392.56 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-669.54 | $669.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,339.08 | $1,339.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-663.00 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-663.00 | $663.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,326.00 | $1,326.00 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-652.26 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-652.26 | $652.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,304.52 | $1,304.52 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-664.28 | $664.28 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,328.56 | $1,328.56 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-620.98 | $620.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,241.96 | $1,241.96 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-596.69 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-596.69 | $596.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,193.38 | $1,193.38 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-593.50 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-593.50 | $593.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,187.00 | $1,187.00 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-596.88 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-596.88 | $596.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,193.76 | $1,193.76 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-1,217.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,217.60 | $1,217.60 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,354.73 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $13.41 | $1,354.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,341.32 | $1,341.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-668.95 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-668.95 | $668.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,337.90 | $1,337.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,479.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,479.64 | $1,479.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,479.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,479.64 | $1,479.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,543.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,543.62 | $1,543.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,543.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,543.62 | $1,543.62 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,503.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,503.86 | $1,503.86 |