Tax Account 06-121-08-003
Owners
RUPE MELVIN D
451 E STARDUST DR
PUEBLO WEST, CO 81007-1613
Account Summary
| Account ID | 06-121-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 451 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,059.36 |
| Taxed incl Special Assessments | $2,059.36 |
| Paid | $1,029.68 |
| Bill Total | $2,059.36 |
| Interest | $0.00 |
| Bill Balance | $1,029.68 |
| Prior Billed* | $1,029.68 |
| Total Account Balance** | $1,029.68 |
| 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 | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,668.06 | $0.00 | $0.00 | $1,668.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,505.80 | $0.00 | $0.00 | $1,505.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,543.76 | $0.00 | $0.00 | $1,543.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,329.78 | $0.00 | $0.00 | $1,329.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,326.96 | $0.00 | $0.00 | $1,326.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,149.98 | $0.00 | $0.00 | $1,149.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,151.38 | $0.00 | $0.00 | $1,151.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,079.44 | $0.00 | $0.00 | $1,079.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,070.46 | $0.00 | $0.00 | $1,070.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $972.80 | $0.00 | $0.00 | $972.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $966.50 | $0.00 | $0.00 | $966.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,028.50 | $0.00 | $0.00 | $1,028.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,019.04 | $0.00 | $0.00 | $1,019.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,121.70 | $0.00 | $0.00 | $1,121.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,131.40 | $0.00 | $0.00 | $1,131.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $2.42 | $244.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $9.14 | $237.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $13.49 | $248.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $6.48 | $222.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $10.00 | $12.12 | $224.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $3.70 | $188.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $1.55 | $78.93 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $13.50 | $4.74 | $97.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $13.50 | $5.06 | $102.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $12.15 | $5.14 | $102.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.33 | 14.30 | 14.32 | 14.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,029.68 | $1,029.68 |
| 01/19/2026 | Bill | RUPE MELVIN D | $2,059.36 | $2,059.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-810.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $810.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-810.77 | $824.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $1,635.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,649.12 | $1,649.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-820.24 | $13.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-820.24 | $834.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $1,654.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,668.06 | $1,668.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-742.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $742.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-742.98 | $752.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $1,495.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,505.80 | $1,505.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-761.96 | $9.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-761.96 | $771.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.92 | $1,533.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,543.76 | $1,543.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-656.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $656.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-656.36 | $664.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.53 | $1,321.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,329.78 | $1,329.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-654.95 | $8.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.53 | $663.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-654.95 | $672.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,326.96 | $1,326.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-567.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $567.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-567.65 | $574.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $1,142.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,149.98 | $1,149.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $568.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $575.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.35 | $583.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,151.38 | $1,151.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-535.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $535.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $539.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-535.10 | $544.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,079.44 | $1,079.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-530.61 | $4.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-530.61 | $535.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $1,065.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,070.46 | $1,070.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-482.21 | $4.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.19 | $486.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-482.21 | $490.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $972.80 | $972.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-479.06 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $479.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.19 | $483.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-479.06 | $487.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $966.50 | $966.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-509.81 | $4.44 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-509.81 | $514.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $1,024.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,028.50 | $1,028.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-509.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-509.52 | $509.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,019.04 | $1,019.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-560.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.85 | $560.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,121.70 | $1,121.70 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-565.70 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-565.70 | $565.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,131.40 | $1,131.40 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-565.93 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-565.93 | $565.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,131.86 | $1,131.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-169.41 | $169.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-244.76 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $2.42 | $244.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-237.64 | $0.00 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $9.14 | $237.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $10.00 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $248.29 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $238.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-222.58 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $6.48 | $222.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-214.14 | $0.00 |
| 10/04/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $214.14 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $224.14 |
| 10/04/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $214.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-188.52 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $3.70 | $188.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-78.93 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $1.55 | $78.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 11/03/1998 | LIEN | 1997 Redemption Payment | $-110.54 | $0.00 |
| 11/03/1998 | LIEN | 1997 Redemption Interest/Fee | $9.36 | $110.54 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-83.68 | $101.18 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $184.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $198.36 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.74 | $184.86 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $101.18 | $180.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-89.38 | $0.00 |
| 10/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $89.38 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $102.88 |
| 10/17/1997 | INTEREST | 1996 Interest/Penalty | $5.06 | $89.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $87.41 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-124.42 | $85.70 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $17.43 | $210.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $192.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $106.99 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-90.84 | $119.14 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $209.98 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.14 | $197.83 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $106.99 | $192.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |