Tax Account 06-122-08-028
Owners
WILLIAMS AMANDA
390 E STARDUST DR
PUEBLO WEST, CO 81007-1630
Account Summary
| Account ID | 06-122-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 390 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.42 |
| Taxed incl Special Assessments | $1,199.42 |
| Paid | $599.71 |
| Bill Total | $1,199.42 |
| Interest | $0.00 |
| Bill Balance | $599.71 |
| Prior Billed* | $599.71 |
| Total Account Balance** | $599.71 |
| 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 | $980.28 | $0.00 | $0.00 | $980.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $883.16 | $0.00 | $0.00 | $883.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $812.56 | $0.00 | $0.00 | $812.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.86 | $0.00 | $0.00 | $832.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $759.58 | $0.00 | $0.00 | $759.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $757.92 | $0.00 | $0.00 | $757.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $625.68 | $0.00 | $0.00 | $625.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $626.44 | $0.00 | $6.26 | $632.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $596.48 | $0.00 | $17.89 | $614.37 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $591.52 | $0.00 | $0.00 | $591.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $525.64 | $0.00 | $0.00 | $525.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $522.24 | $0.00 | $0.00 | $522.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $539.88 | $0.00 | $0.00 | $539.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $534.92 | $0.00 | $0.00 | $534.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $578.92 | $0.00 | $0.00 | $578.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $584.18 | $0.00 | $0.00 | $584.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $595.40 | $0.00 | $0.00 | $595.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $571.36 | $0.00 | $0.00 | $571.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $549.42 | $0.00 | $0.00 | $549.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $572.96 | $0.00 | $0.00 | $572.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $597.22 | $0.00 | $0.00 | $597.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $558.28 | $0.00 | $0.00 | $558.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $569.28 | $0.00 | $0.00 | $569.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $557.16 | $0.00 | $0.00 | $557.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $568.30 | $0.00 | $0.00 | $568.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $518.32 | $0.00 | $0.00 | $518.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $517.00 | $0.00 | $0.00 | $517.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $510.74 | $0.00 | $0.00 | $510.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $510.74 | $0.00 | $0.00 | $510.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $631.84 | $0.00 | $0.00 | $631.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $631.84 | $0.00 | $0.00 | $631.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $637.30 | $0.00 | $0.00 | $637.30 | $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 | 16.51 | 8.33 | 8.35 | 8.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | SERVICEMAC, LLC CHECK 04139 | $-599.71 | $599.71 |
| 01/19/2026 | Bill | WILLIAMS AMANDA | $1,199.42 | $1,199.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.93 | $9.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.93 | $490.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.21 | $971.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $980.28 | $980.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-433.10 | $8.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-433.10 | $441.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $874.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $883.16 | $883.16 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-400.93 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $400.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.35 | $406.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-400.93 | $411.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $812.56 | $812.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-411.08 | $5.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-411.08 | $416.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.35 | $827.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.86 | $832.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-374.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $374.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-374.92 | $379.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $754.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $759.58 | $759.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.09 | $4.87 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $378.96 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-374.09 | $383.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $757.92 | $757.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-308.85 | $3.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-308.85 | $312.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.99 | $621.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $625.68 | $625.68 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-624.64 | $8.06 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $6.26 | $632.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $626.44 | $626.44 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-609.12 | $5.25 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $17.89 | $614.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $596.48 | $596.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-293.21 | $2.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-293.21 | $295.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $588.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $591.52 | $591.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-260.55 | $2.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $262.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-260.55 | $265.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.64 | $525.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-258.85 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $258.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $261.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-258.85 | $263.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $522.24 | $522.24 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-267.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $267.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-267.61 | $269.94 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $537.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $539.88 | $539.88 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-267.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-267.46 | $267.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $534.92 | $534.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-289.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-289.46 | $289.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $578.92 | $578.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-292.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-292.09 | $292.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $584.18 | $584.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-297.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-297.70 | $297.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $595.40 | $595.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.30 | $302.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $604.60 | $604.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-285.68 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-285.68 | $285.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $571.36 | $571.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-274.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-274.71 | $274.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $549.42 | $549.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-286.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-286.48 | $286.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $572.96 | $572.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-281.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-281.84 | $281.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $563.68 | $563.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-298.61 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-298.61 | $298.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $597.22 | $597.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-279.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-279.14 | $279.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $558.28 | $558.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $572.34 | $572.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-284.64 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-284.64 | $284.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $569.28 | $569.28 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-278.58 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-278.58 | $278.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $557.16 | $557.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-284.15 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-284.15 | $284.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $568.30 | $568.30 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-259.16 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-259.16 | $259.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $518.32 | $518.32 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-517.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $517.00 | $517.00 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-510.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $510.74 | $510.74 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-255.37 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-255.37 | $255.37 |
| 01/01/1994 | Bill | 1993 Tax Bill | $510.74 | $510.74 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-315.92 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-315.92 | $315.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $631.84 | $631.84 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-315.92 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-315.92 | $315.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $631.84 | $631.84 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-318.65 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-318.65 | $318.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $637.30 | $637.30 |