Tax Account 06-043-09-002
Owners
STALCAR DAVID M/STALCAR L JEANNE
142 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-2056
Account Summary
| Account ID | 06-043-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 142 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,782.77 |
| Taxed incl Special Assessments | $1,782.77 |
| Paid | $1,782.77 |
| 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 | $1,782.77 | $0.00 | $0.00 | $1,782.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,545.18 | $0.00 | $0.00 | $1,545.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,563.80 | $0.00 | $0.00 | $1,563.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,293.94 | $0.00 | $0.00 | $1,293.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,032.68 | $0.00 | $0.00 | $2,032.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,712.58 | $0.00 | $0.00 | $1,712.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,707.82 | $0.00 | $0.00 | $1,707.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,568.32 | $0.00 | $0.00 | $1,568.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,570.20 | $0.00 | $0.00 | $1,570.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,479.84 | $0.00 | $0.00 | $1,479.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,467.54 | $0.00 | $0.00 | $1,467.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,356.04 | $0.00 | $0.00 | $1,356.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.24 | $0.00 | $0.00 | $1,347.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,404.27 | $0.00 | $0.00 | $1,404.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,490.52 | $0.00 | $0.00 | $1,490.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,662.60 | $0.00 | $0.00 | $1,662.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,676.64 | $0.00 | $0.00 | $1,676.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,685.96 | $0.00 | $0.00 | $1,685.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,591.34 | $0.00 | $0.00 | $1,591.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,530.22 | $0.00 | $0.00 | $1,530.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,574.76 | $0.00 | $0.00 | $1,574.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,549.26 | $0.00 | $0.00 | $1,549.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,687.30 | $0.00 | $0.00 | $1,687.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,577.32 | $0.00 | $0.00 | $1,577.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $4.88 | $126.96 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | STALCAR DAVID M/STALCAR L JEANNE CHECK 2345 C KW | $-1,782.77 | $0.00 |
| 01/19/2026 | Bill | STALCAR DAVID M/STALCAR L JEANNE | $1,782.77 | $1,782.77 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,509.96 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.22 | $1,509.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,545.18 | $1,545.18 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-35.22 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,528.58 | $35.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,563.80 | $1,563.80 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,267.82 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-26.12 | $1,267.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,293.94 | $1,293.94 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.12 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,006.56 | $26.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,032.68 | $2,032.68 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.96 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,690.62 | $21.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.58 | $1,712.58 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,685.86 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.96 | $1,685.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,707.82 | $1,707.82 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.02 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,548.30 | $20.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,568.32 | $1,568.32 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,550.18 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-20.02 | $1,550.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,570.20 | $1,570.20 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,467.18 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-12.66 | $1,467.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,479.84 | $1,479.84 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,454.88 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.66 | $1,454.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,467.54 | $1,467.54 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-11.70 | $0.00 |
| 01/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,344.34 | $11.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.04 | $1,356.04 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,335.54 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.70 | $1,335.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,347.24 | $1,347.24 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,392.14 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.13 | $1,392.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,404.27 | $1,404.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-745.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-745.26 | $745.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,490.52 | $1,490.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-831.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-831.30 | $831.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,662.60 | $1,662.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-838.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-838.32 | $838.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,676.64 | $1,676.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $830.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,660.32 | $1,660.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-842.98 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-842.98 | $842.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,685.96 | $1,685.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-795.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-795.67 | $795.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,591.34 | $1,591.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-765.11 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-765.11 | $765.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,530.22 | $1,530.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-787.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-787.38 | $787.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,574.76 | $1,574.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-774.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-774.63 | $774.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,549.26 | $1,549.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-843.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-843.65 | $843.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,687.30 | $1,687.30 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-788.66 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-788.66 | $788.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,577.32 | $1,577.32 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 08/04/1998 | PAYMENT | 1997 - Bill Payment | $-126.96 | $0.00 |
| 08/04/1998 | INTEREST | 1997 Interest/Penalty | $4.88 | $126.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $69.72 | $69.72 |