Tax Account 15-164-15-023
Owners
SNOW STUART / SNOW AMBER
512 STARLITE DR
PUEBLO, CO 81005-2686
Account Summary
| Account ID | 15-164-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 512 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,661.23 |
| Taxed incl Special Assessments | $1,661.23 |
| Paid | $1,661.23 |
| 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 | $1,661.23 | $0.00 | $0.00 | $1,661.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,506.98 | $0.00 | $0.00 | $1,506.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,523.12 | $0.00 | $0.00 | $1,523.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,455.34 | $0.00 | $0.00 | $1,455.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,501.52 | $0.00 | $0.00 | $1,501.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,103.32 | $0.00 | $33.10 | $1,136.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,104.06 | $0.00 | $22.08 | $1,126.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $859.30 | $0.00 | $34.37 | $893.67 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $867.88 | $0.00 | $34.71 | $902.59 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $882.58 | $10.00 | $52.95 | $945.53 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $879.28 | $0.00 | $17.58 | $896.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $855.52 | $0.00 | $17.11 | $872.63 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $434.52 | $0.00 | $0.00 | $434.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $470.53 | $10.00 | $28.23 | $508.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $897.50 | $0.00 | $26.93 | $924.43 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $965.78 | $10.00 | $67.60 | $1,043.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $935.84 | $0.00 | $0.00 | $935.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $485.64 | $0.00 | $0.00 | $485.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $494.34 | $0.00 | $0.00 | $494.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $462.20 | $0.00 | $0.00 | $462.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $884.66 | $0.00 | $0.00 | $884.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $881.02 | $0.00 | $0.00 | $881.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $880.36 | $0.00 | $0.00 | $880.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $796.18 | $0.00 | $0.00 | $796.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $782.08 | $0.00 | $0.00 | $782.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $673.42 | $0.00 | $0.00 | $673.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $689.36 | $0.00 | $0.00 | $689.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $693.38 | $0.00 | $0.00 | $693.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $693.38 | $0.00 | $0.00 | $693.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $726.40 | $0.00 | $0.00 | $726.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $758.70 | $0.00 | $0.00 | $758.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.44 | 12.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | SNOW STUART / SNOW AMBER PAYIT PAID BY PAYMENT PROVIDER API | $-1,661.23 | $0.00 |
| 01/19/2026 | BILL | SNOW STUART / SNOW AMBER | $1,661.23 | $1,661.23 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,469.06 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-37.92 | $1,469.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,506.98 | $1,506.98 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,485.20 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-37.92 | $1,485.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,523.12 | $1,523.12 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-28.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,427.22 | $28.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,455.34 | $1,455.34 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,473.40 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-28.12 | $1,473.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,501.52 | $1,501.52 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,115.43 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-20.99 | $1,115.43 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $33.10 | $1,136.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,103.32 | $1,103.32 |
| 08/27/2020 | LIEN | 2019 Redemption Payment | $-1,162.25 | $0.00 |
| 08/27/2020 | LIEN | 2019 Redemption Interest/Fee | $31.11 | $1,162.25 |
| 08/27/2020 | LIEN | 2018 Redemption Payment | $-1,005.76 | $1,131.14 |
| 08/27/2020 | LIEN | 2018 Redemption Interest/Fee | $107.09 | $2,136.90 |
| 08/27/2020 | LIEN | 2017 Redemption Payment | $-1,115.58 | $2,029.81 |
| 08/27/2020 | LIEN | 2017 Redemption Interest/Fee | $207.99 | $3,145.39 |
| 08/27/2020 | LIEN | 2016 Redemption Payment | $-1,271.75 | $2,937.40 |
| 08/27/2020 | LIEN | 2016 Redemption Interest/Fee | $314.22 | $4,209.15 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.35 | $3,894.93 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.79 | $5,000.28 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $22.08 | $5,021.07 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,131.14 | $4,998.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,104.06 | $3,867.85 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-875.41 | $2,763.79 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $3,639.20 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $34.37 | $3,657.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $898.67 | $3,623.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $859.30 | $2,724.42 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-884.33 | $1,865.12 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $2,749.45 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $34.71 | $2,767.71 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $907.59 | $2,733.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $867.88 | $1,825.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.76 | $957.53 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-922.77 | $970.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,893.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,903.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $52.95 | $1,893.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $957.53 | $1,840.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $882.58 | $882.58 |
| 07/25/2016 | LIEN | 2015 Redemption Payment | $-916.90 | $0.00 |
| 07/25/2016 | LIEN | 2015 Redemption Interest/Fee | $15.04 | $916.90 |
| 07/25/2016 | LIEN | 2014 Redemption Payment | $-980.11 | $901.86 |
| 07/25/2016 | LIEN | 2014 Redemption Interest/Fee | $102.48 | $1,881.97 |
| 07/25/2016 | LIEN | 2012 Redemption Payment | $-675.42 | $1,779.49 |
| 07/25/2016 | LIEN | 2012 Redemption Interest/Fee | $154.66 | $2,454.91 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-884.58 | $2,300.25 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.28 | $3,184.83 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $17.58 | $3,197.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $901.86 | $3,179.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $879.28 | $2,277.67 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-860.70 | $1,398.39 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.93 | $2,259.09 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $17.11 | $2,271.02 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $877.63 | $2,253.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $855.52 | $1,376.28 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-422.82 | $520.76 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.70 | $943.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $434.52 | $955.28 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $520.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-485.44 | $530.76 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.32 | $1,016.20 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,029.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.23 | $1,019.52 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $520.76 | $991.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $470.53 | $470.53 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-960.44 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $31.01 | $960.44 |
| 10/29/2012 | LIEN | 2010 Redemption Payment | $-1,168.00 | $929.43 |
| 10/29/2012 | LIEN | 2010 Redemption Interest/Fee | $112.62 | $2,097.43 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-924.43 | $1,984.81 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $26.93 | $2,909.24 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $929.43 | $2,882.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $897.50 | $1,952.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.38 | $1,055.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,088.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,098.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $67.60 | $2,088.76 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,055.38 | $2,021.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $965.78 | $965.78 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-935.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $935.84 | $935.84 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-485.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $485.64 | $485.64 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $494.34 | $494.34 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-231.10 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-231.10 | $231.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $462.20 | $462.20 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-442.33 | $442.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $884.66 | $884.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $436.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $873.00 | $873.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-440.51 | $440.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $881.02 | $881.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $243.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $487.66 | $487.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-440.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-440.18 | $440.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $880.36 | $880.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-398.09 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-398.09 | $398.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $796.18 | $796.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-391.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-391.04 | $391.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $782.08 | $782.08 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $383.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $767.76 | $767.76 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $387.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $775.44 | $775.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-336.71 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-336.71 | $336.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $673.42 | $673.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-344.68 | $344.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $689.36 | $689.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-693.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $693.38 | $693.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-693.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $693.38 | $693.38 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $726.40 | $726.40 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-726.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $726.40 | $726.40 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-758.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $758.70 | $758.70 |