Tax Account 06-122-10-021
Owners
VIK DAVID A/VIK ANGELA
444 E STARDUST DR
PUEBLO WEST, CO 81007-1629
Account Summary
| Account ID | 06-122-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 444 E STARDUST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,150.96 |
| Taxed incl Special Assessments | $3,150.96 |
| Paid | $1,575.48 |
| Bill Total | $3,150.96 |
| Interest | $0.00 |
| Bill Balance | $1,575.48 |
| Prior Billed* | $1,575.48 |
| Total Account Balance** | $1,575.48 |
| 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 | $2,647.38 | $0.00 | $0.00 | $2,647.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,677.82 | $0.00 | $0.00 | $2,677.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,227.90 | $0.00 | $0.00 | $2,227.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,334.62 | $0.00 | $0.00 | $2,334.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,213.64 | $0.00 | $0.00 | $2,213.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,208.20 | $0.00 | $0.00 | $2,208.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,885.64 | $0.00 | $0.00 | $1,885.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,887.92 | $0.00 | $0.00 | $1,887.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,802.20 | $0.00 | $0.00 | $1,802.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,787.22 | $0.00 | $0.00 | $1,787.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,622.72 | $0.00 | $0.00 | $1,622.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,612.20 | $0.00 | $0.00 | $1,612.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,653.12 | $0.00 | $0.00 | $1,653.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,637.92 | $0.00 | $0.00 | $1,637.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,811.54 | $0.00 | $0.00 | $1,811.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,827.42 | $0.00 | $0.00 | $1,827.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,921.06 | $0.00 | $0.00 | $1,921.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,950.72 | $0.00 | $0.00 | $1,950.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,930.26 | $0.00 | $0.00 | $1,930.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,856.12 | $0.00 | $0.00 | $1,856.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,828.02 | $0.00 | $0.00 | $1,828.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,798.42 | $0.00 | $0.00 | $1,798.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $212.92 | $0.00 | $0.00 | $212.92 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.34 | 21.88 | 21.90 | 21.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .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 | $-1,575.48 | $1,575.48 |
| 01/19/2026 | Bill | VIK DAVID A/VIK ANGELA | $3,150.96 | $3,150.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $1,303.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $1,323.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.06 | $1,344.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,647.38 | $2,647.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.28 | $20.63 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.28 | $1,338.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.63 | $2,657.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,677.82 | $2,677.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.95 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $1,098.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.00 | $1,113.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.95 | $1,128.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,227.90 | $2,227.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.31 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,152.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.00 | $1,167.31 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,152.31 | $1,182.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,334.62 | $2,334.62 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $1,092.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.62 | $1,106.82 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.20 | $2,199.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,213.64 | $2,213.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.90 | $14.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.90 | $1,104.10 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $2,194.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,208.20 | $2,208.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-930.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $930.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-930.79 | $942.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.03 | $1,873.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,885.64 | $1,885.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-931.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $931.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.03 | $943.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-931.93 | $955.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,887.92 | $1,887.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-893.39 | $7.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-893.39 | $901.10 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.71 | $1,794.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,802.20 | $1,802.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-885.90 | $7.71 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.71 | $893.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-885.90 | $901.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,787.22 | $1,787.22 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-804.36 | $7.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-804.36 | $811.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $1,615.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,622.72 | $1,622.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-799.10 | $7.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-799.10 | $806.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $1,605.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,612.20 | $1,612.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-819.42 | $7.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $826.56 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-819.42 | $833.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,653.12 | $1,653.12 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-818.96 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-818.96 | $818.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,637.92 | $1,637.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-905.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-905.77 | $905.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,811.54 | $1,811.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-913.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-913.71 | $913.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,827.42 | $1,827.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-960.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-960.53 | $960.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,921.06 | $1,921.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-975.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-975.36 | $975.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,950.72 | $1,950.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-965.13 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-965.13 | $965.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,930.26 | $1,930.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-928.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-928.06 | $928.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,856.12 | $1,856.12 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-914.01 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-914.01 | $914.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,828.02 | $1,828.02 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-899.21 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-899.21 | $899.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,798.42 | $1,798.42 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-212.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $212.92 | $212.92 |