Tax Account 48-000-05-004
Owners
STARUH STEVEN S/STARUH DONALD E JR
3411 AZALEA ST
PUEBLO, CO 81005-3134
Account Summary
| Account ID | 48-000-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 9094 DEIFFENDEFFER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,041.05 |
| Taxed incl Special Assessments | $2,041.05 |
| Paid | $2,041.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,041.05 | $0.00 | $0.00 | $2,041.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,790.44 | $0.00 | $0.00 | $1,790.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,809.54 | $0.00 | $0.00 | $1,809.54 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,635.00 | $0.00 | $0.00 | $1,635.00 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,677.84 | $0.00 | $0.00 | $1,677.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,339.76 | $0.00 | $0.00 | $1,339.76 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,336.18 | $0.00 | $0.00 | $1,336.18 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,235.42 | $0.00 | $0.00 | $1,235.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,135.66 | $0.00 | $0.00 | $1,135.66 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,064.20 | $0.00 | $0.00 | $1,064.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $805.30 | $0.00 | $0.00 | $805.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $742.16 | $0.00 | $0.00 | $742.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $568.04 | $0.00 | $0.00 | $568.04 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $218.42 | $0.00 | $0.00 | $218.42 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $221.02 | $0.00 | $0.00 | $221.02 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $234.06 | $0.00 | $0.00 | $234.06 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $227.08 | $0.00 | $0.00 | $227.08 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $219.28 | $0.00 | $0.00 | $219.28 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $216.24 | $0.00 | $0.00 | $216.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $232.88 | $0.00 | $0.00 | $232.88 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $20.16 | $0.00 | $0.00 | $20.16 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $19.98 | $0.00 | $0.00 | $19.98 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $19.23 | $0.00 | $0.00 | $19.23 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 8.9486 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | STARUH STEVEN S/STARUH DONALD E JR CHECK 000000000001422 | $-2,041.05 | $0.00 |
| 01/19/2026 | Bill | STARUH STEVEN S/STARUH DONALD E JR | $2,041.05 | $2,041.05 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,759.88 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.56 | $1,759.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,790.44 | $1,790.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,778.98 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.56 | $1,778.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,809.54 | $1,809.54 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-806.36 | $11.14 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $817.50 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-806.36 | $828.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,635.00 | $1,635.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-827.78 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $827.78 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-827.78 | $838.92 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.14 | $1,666.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,677.84 | $1,677.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-660.95 | $8.93 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-660.95 | $669.88 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.93 | $1,330.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.76 | $1,339.76 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-659.16 | $8.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.93 | $668.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-659.16 | $677.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,336.18 | $1,336.18 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-608.61 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $608.61 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.18 | $616.79 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-608.61 | $624.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,233.58 | $1,233.58 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.36 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,219.06 | $16.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,235.42 | $1,235.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-562.78 | $5.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-562.78 | $567.83 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.05 | $1,130.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,135.66 | $1,135.66 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,054.10 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $1,054.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,064.20 | $1,064.20 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-797.66 | $7.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $805.30 | $805.30 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $196.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-465.07 | $-196.98 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $268.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-465.07 | $272.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $737.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $742.16 | $742.16 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-562.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $562.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $568.04 | $568.04 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-445.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.14 | $445.14 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-218.42 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $218.42 | $218.42 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-221.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $221.02 | $221.02 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-228.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $228.22 | $228.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $232.26 | $232.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-234.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $234.06 | $234.06 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-227.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.08 | $227.08 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-219.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $219.28 | $219.28 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-216.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $216.24 | $216.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-232.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.88 | $232.88 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-20.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.16 | $20.16 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-19.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.98 | $19.98 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-19.23 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.23 | $19.23 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-19.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.69 | $19.69 |