Tax Account 06-200-09-016
Owners
STUCKE DAVID/STUCKE DANA
1127 W BELLA CASA DR
PUEBLO WEST, CO 81007-3104
Account Summary
| Account ID | 06-200-09-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,638.36 |
| Taxed incl Special Assessments | $3,638.36 |
| Paid | $3,638.36 |
| 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 | $3,638.36 | $0.00 | $0.00 | $3,638.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,737.74 | $0.00 | $0.00 | $3,737.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,781.72 | $0.00 | $0.00 | $3,781.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,732.26 | $0.00 | $0.00 | $2,732.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,800.56 | $0.00 | $0.00 | $2,800.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,417.06 | $0.00 | $0.00 | $2,417.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,410.26 | $0.00 | $0.00 | $2,410.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,189.28 | $0.00 | $0.00 | $2,189.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,191.94 | $0.00 | $0.00 | $2,191.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,101.30 | $0.00 | $0.00 | $2,101.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,083.82 | $0.00 | $0.00 | $2,083.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,905.06 | $0.00 | $0.00 | $1,905.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,892.70 | $0.00 | $0.00 | $1,892.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,954.64 | $0.00 | $0.00 | $1,954.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,936.68 | $0.00 | $0.00 | $1,936.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,107.44 | $0.00 | $0.00 | $2,107.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,126.00 | $0.00 | $0.00 | $2,126.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,155.82 | $0.00 | $0.00 | $2,155.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,189.10 | $0.00 | $0.00 | $2,189.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $997.18 | $0.00 | $0.00 | $997.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 48.51 | 49.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | STUCKE DAVID/STUCKE DANA CHECK 47964 M AD | $-3,638.36 | $0.00 |
| 01/19/2026 | BILL | STUCKE DAVID/STUCKE DANA | $3,638.36 | $3,638.36 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-56.18 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,681.56 | $56.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,737.74 | $3,737.74 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-56.18 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-3,725.54 | $56.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,781.72 | $3,781.72 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.13 | $18.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.00 | $1,366.13 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,348.13 | $1,384.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,732.26 | $2,732.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $1,382.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.00 | $1,400.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.28 | $1,418.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,800.56 | $2,800.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,193.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,208.53 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.03 | $1,224.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,417.06 | $2,417.06 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.63 | $15.50 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.63 | $1,205.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $2,394.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,410.26 | $2,410.26 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.67 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $1,080.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.97 | $1,094.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.67 | $1,108.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,189.28 | $2,189.28 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $1,082.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.97 | $1,095.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.00 | $1,109.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,191.94 | $2,191.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.99 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.66 | $8.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.99 | $1,050.65 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,041.66 | $1,059.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,101.30 | $2,101.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.92 | $8.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $1,041.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,032.92 | $1,050.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,083.82 | $2,083.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-944.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $944.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $952.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-944.32 | $960.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,905.06 | $1,905.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-938.14 | $8.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $946.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-938.14 | $954.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,892.70 | $1,892.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-968.88 | $8.44 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.44 | $977.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-968.88 | $985.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,954.64 | $1,954.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-968.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-968.34 | $968.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,936.68 | $1,936.68 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,053.72 | $1,053.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,107.44 | $2,107.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.00 | $1,063.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,126.00 | $2,126.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,077.91 | $1,077.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,155.82 | $2,155.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.55 | $1,094.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,189.10 | $2,189.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-498.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-498.59 | $498.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $997.18 | $997.18 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-98.84 | $98.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $43.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 07/07/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |