Tax Account 15-011-35-001
Owners
STARR JOHN III
751 S SANTA FE AVE
PUEBLO, CO 81006-1138
Account Summary
| Account ID | 15-011-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $660.75 |
| Taxed incl Special Assessments | $660.75 |
| Paid | $660.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $660.75 | $0.00 | $0.00 | $660.75 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $546.80 | $0.00 | $0.00 | $546.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $552.50 | $0.00 | $0.00 | $552.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $576.88 | $0.00 | $0.00 | $576.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $578.86 | $0.00 | $0.00 | $578.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $137.32 | $0.00 | $0.00 | $137.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $137.74 | $0.00 | $0.00 | $137.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $124.04 | $0.00 | $0.00 | $124.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $125.24 | $0.00 | $0.00 | $125.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $123.48 | $0.00 | $0.00 | $123.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $123.02 | $0.00 | $1.23 | $124.25 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $118.90 | $0.00 | $0.00 | $118.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $119.18 | $0.00 | $0.00 | $119.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $120.09 | $0.00 | $0.00 | $120.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $117.24 | $0.00 | $0.00 | $117.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $124.44 | $0.00 | $0.00 | $124.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $120.28 | $0.00 | $0.00 | $120.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $122.10 | $0.00 | $1.22 | $123.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .45 | .45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | STARR JOHN PAYIT PAID BY PAYMENT PROVIDER API | $-660.75 | $0.00 |
| 01/19/2026 | BILL | STARR JOHN III | $660.75 | $660.75 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-519.00 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.80 | $519.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $546.80 | $546.80 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.80 | $524.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $552.50 | $552.50 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-549.08 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-27.80 | $549.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $576.88 | $576.88 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-551.06 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $551.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $578.86 | $578.86 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-130.80 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.52 | $130.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $137.32 | $137.32 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.52 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-131.22 | $6.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $137.74 | $137.74 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-117.52 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $117.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $124.04 | $124.04 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-118.72 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.52 | $118.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $125.24 | $125.24 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-118.66 | $4.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $123.48 | $123.48 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-119.38 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.87 | $119.38 |
| 05/31/2016 | INTEREST | 2015 Interest/Penalty | $1.23 | $124.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $123.02 | $123.02 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-118.44 | $0.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $118.90 | $118.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-118.72 | $0.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $119.18 | $119.18 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-119.64 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $119.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $120.09 | $120.09 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-58.62 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-58.62 | $58.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $117.24 | $117.24 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-62.22 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-62.22 | $62.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $124.44 | $124.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-60.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-60.14 | $60.14 |
| 01/01/2010 | BILL | 2009 Tax Bill | $120.28 | $120.28 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-62.27 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $1.22 | $62.27 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-61.05 | $61.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $122.10 | $122.10 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $52.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $105.46 | $105.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |