Tax Account 15-221-15-014
Owners
STARUSTKA ZDENA
3320 BIGHORN CT
PUEBLO, CO 81005-4015
Account Summary
| Account ID | 15-221-15-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3320 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,727.90 |
| Taxed incl Special Assessments | $1,727.90 |
| Paid | $1,727.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,727.90 | $0.00 | $0.00 | $1,727.90 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $1,362.26 | $0.00 | $0.00 | $1,362.26 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $1,377.02 | $0.00 | $0.00 | $1,377.02 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $1,393.28 | $0.00 | $0.00 | $1,393.28 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $1,088.44 | $0.00 | $0.00 | $1,088.44 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $1,088.24 | $0.00 | $0.00 | $1,088.24 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $802.06 | $0.00 | $0.00 | $802.06 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,491.14 | $0.00 | $0.00 | $1,491.14 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,393.18 | $0.00 | $0.00 | $1,393.18 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,388.24 | $0.00 | $0.00 | $1,388.24 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,356.48 | $0.00 | $0.00 | $1,356.48 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,359.34 | $0.00 | $0.00 | $1,359.34 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,434.86 | $0.00 | $0.00 | $1,434.86 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,389.44 | $0.00 | $0.00 | $1,389.44 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,581.76 | $0.00 | $0.00 | $1,581.76 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,536.06 | $0.00 | $0.00 | $1,536.06 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,563.92 | $0.00 | $0.00 | $1,563.92 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,181.00 | $0.00 | $0.00 | $1,181.00 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $808.18 | $0.00 | $24.25 | $832.43 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | STARUSTKA ZDENA CHECK 2647 C KW | $-863.95 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002622 | $-863.95 | $863.95 |
| 01/19/2026 | Bill | STARUSTKA ZDENA | $1,727.90 | $1,727.90 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-46.68 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,315.58 | $46.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,362.26 | $1,362.26 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-665.17 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $665.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-665.17 | $688.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $1,353.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,377.02 | $1,377.02 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-677.28 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-19.36 | $677.28 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-677.28 | $696.64 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.36 | $1,373.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,393.28 | $1,393.28 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-699.42 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $699.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-699.42 | $718.78 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.36 | $1,418.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,437.56 | $1,437.56 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-528.10 | $16.12 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.12 | $544.22 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-528.10 | $560.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,088.44 | $1,088.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.00 | $16.12 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.12 | $544.12 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.00 | $560.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,088.24 | $1,088.24 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-386.73 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $386.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.73 | $401.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.30 | $787.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $802.06 | $802.06 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-731.27 | $14.30 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-731.27 | $745.57 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-14.30 | $1,476.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,491.14 | $1,491.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-18.02 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,375.16 | $18.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,393.18 | $1,393.18 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-685.11 | $9.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.01 | $694.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.11 | $703.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,388.24 | $1,388.24 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-669.45 | $8.79 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.79 | $678.24 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-669.45 | $687.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.48 | $1,356.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-670.88 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $670.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-670.88 | $679.67 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.79 | $1,350.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,359.34 | $1,359.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-708.22 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $708.22 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.21 | $717.43 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-708.22 | $726.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,434.86 | $1,434.86 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-694.72 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-694.72 | $694.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,389.44 | $1,389.44 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-790.88 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-790.88 | $790.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,581.76 | $1,581.76 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-768.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-768.03 | $768.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,536.06 | $1,536.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-781.96 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-781.96 | $781.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,563.92 | $1,563.92 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-590.50 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-590.50 | $590.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,181.00 | $1,181.00 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-832.43 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $24.25 | $832.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.18 | $808.18 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |