Tax Account 06-232-11-043
Owners
STARK MICHAEL M/STARK CHRYSTAL M
114 S HACIENDA DEL SOL DR
PUEBLO WEST, CO 81007-2050
Account Summary
| Account ID | 06-232-11-043 |
|---|---|
| Account Type | Real Estate |
| Location | 260 W ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,227.98 |
| Taxed incl Special Assessments | $3,227.98 |
| Paid | $3,227.98 |
| 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 | $3,227.98 | $0.00 | $0.00 | $3,227.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,738.24 | $0.00 | $0.00 | $1,738.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,758.20 | $0.00 | $0.00 | $1,758.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,954.68 | $0.00 | $0.00 | $1,954.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,763.72 | $0.00 | $0.00 | $1,763.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,913.00 | $0.00 | $0.00 | $1,913.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,908.38 | $0.00 | $0.00 | $1,908.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,707.40 | $0.00 | $0.00 | $1,707.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,709.46 | $0.00 | $0.00 | $1,709.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,663.42 | $0.00 | $0.00 | $1,663.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,649.58 | $0.00 | $0.00 | $1,649.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,490.90 | $0.00 | $0.00 | $1,490.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,481.24 | $0.00 | $0.00 | $1,481.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,532.36 | $0.00 | $0.00 | $1,532.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,518.26 | $0.00 | $0.00 | $1,518.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,652.80 | $0.00 | $0.00 | $1,652.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,666.66 | $0.00 | $0.00 | $1,666.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,668.32 | $0.00 | $0.00 | $1,668.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,679.86 | $0.00 | $0.00 | $1,679.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,936.78 | $0.00 | $0.00 | $1,936.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,862.38 | $0.00 | $0.00 | $1,862.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,713.22 | $0.00 | $0.00 | $1,713.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,685.46 | $0.00 | $0.00 | $1,685.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,884.24 | $0.00 | $0.00 | $1,884.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,761.42 | $0.00 | $0.00 | $1,761.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $933.04 | $0.00 | $0.00 | $933.04 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.41 | 44.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | STARK MICHAEL M/STARK CHRYSTAL M CHECK 01849 C AD | $-3,227.98 | $0.00 |
| 01/19/2026 | BILL | STARK MICHAEL M/STARK CHRYSTAL M | $3,227.98 | $3,227.98 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,709.44 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.80 | $1,709.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,738.24 | $1,738.24 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,729.40 | $28.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,758.20 | $1,758.20 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,928.38 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-26.30 | $1,928.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,954.68 | $1,954.68 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,741.06 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.66 | $1,741.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,763.72 | $1,763.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.54 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,888.46 | $24.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,913.00 | $1,913.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-941.92 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $941.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $954.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-941.92 | $966.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,908.38 | $1,908.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-842.80 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $842.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-842.80 | $853.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $1,696.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,707.40 | $1,707.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-843.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $843.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.90 | $854.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-843.83 | $865.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,709.46 | $1,709.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-824.59 | $7.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-824.59 | $831.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $1,656.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,663.42 | $1,663.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-817.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $817.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-817.67 | $824.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,642.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,649.58 | $1,649.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-739.02 | $6.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $745.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-739.02 | $751.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,490.90 | $1,490.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-734.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $734.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $740.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-734.19 | $747.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,481.24 | $1,481.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-759.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $759.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-759.56 | $766.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.62 | $1,525.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,532.36 | $1,532.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-759.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-759.13 | $759.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,518.26 | $1,518.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-826.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-826.40 | $826.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,652.80 | $1,652.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-833.33 | $833.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,666.66 | $1,666.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-834.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-834.16 | $834.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,668.32 | $1,668.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $839.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,679.86 | $1,679.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-968.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-968.39 | $968.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,936.78 | $1,936.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-931.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-931.19 | $931.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,862.38 | $1,862.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-856.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-856.61 | $856.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,713.22 | $1,713.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-842.73 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-842.73 | $842.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,685.46 | $1,685.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-942.12 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-942.12 | $942.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,884.24 | $1,884.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-880.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-880.71 | $880.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,761.42 | $1,761.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-466.52 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-466.52 | $466.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $933.04 | $933.04 |