Tax Account 06-122-10-008
Owners
LITTLEFIELD AMBER
2304 PERRY AVE
PUEBLO, CO 81003-3845
Account Summary
| Account ID | 06-122-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 430 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,391.83 |
| Taxed incl Special Assessments | $2,391.83 |
| Paid | $1,195.92 |
| Bill Total | $2,391.83 |
| Interest | $0.00 |
| Bill Balance | $1,195.91 |
| Prior Billed* | $1,195.91 |
| Total Account Balance** | $1,195.91 |
| 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 | $2,045.64 | $0.00 | $0.00 | $2,045.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,069.12 | $0.00 | $0.00 | $2,069.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,159.32 | $0.00 | $0.00 | $2,159.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $14.26 | $370.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $14.22 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.98 | $0.00 | $14.36 | $373.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $362.50 | $0.00 | $14.50 | $377.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $10.00 | $20.02 | $363.68 | $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 | $5.04 | $257.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $6.86 | $235.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $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 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $3.16 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $4.22 | $88.54 | $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 | $0.00 | $0.00 | $85.70 | $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 | 32.91 | 16.61 | 16.63 | 16.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,195.92 | $1,195.91 |
| 01/19/2026 | Bill | LITTLEFIELD AMBER | $2,391.83 | $2,391.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.31 | $16.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.31 | $1,022.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $2,029.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,045.64 | $2,045.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,018.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,034.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.05 | $1,051.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,069.12 | $2,069.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.44 | $14.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.22 | $1,079.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.44 | $1,093.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,159.32 | $2,159.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $143.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $286.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $170.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.52 | $271.52 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.74 | $269.74 |
| 10/10/2013 | LIEN | 2012 Tax Lien - Canceled | $-375.85 | $0.00 |
| 10/10/2013 | LIEN | 2011 Tax Lien - Canceled | $-374.76 | $375.85 |
| 10/10/2013 | LIEN | 2010 Tax Lien - Canceled | $-378.34 | $750.61 |
| 10/10/2013 | LIEN | 2009 Tax Lien - Canceled | $-382.00 | $1,128.95 |
| 10/10/2013 | LIEN | 2008 Tax Lien - Canceled | $-375.68 | $1,510.95 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,886.63 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-369.97 | $1,887.51 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $14.26 | $2,257.48 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $375.85 | $2,243.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $1,867.37 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $1,510.78 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $14.22 | $1,880.54 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $374.76 | $1,866.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $1,491.56 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-373.34 | $1,136.02 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $14.36 | $1,509.36 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $378.34 | $1,495.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.98 | $1,116.66 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-377.00 | $757.68 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $14.50 | $1,134.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $382.00 | $1,120.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.50 | $738.18 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-353.68 | $375.68 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $729.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.02 | $739.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $719.34 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $375.68 | $709.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-338.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 06/26/2007 | PAYMENT | 2006 - Bill Payment | $-257.06 | $0.00 |
| 06/26/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $257.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-235.36 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $6.86 | $235.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $3.16 | $82.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-88.54 | $0.00 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $4.22 | $88.54 |
| 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 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-87.41 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.71 | $87.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |