Tax Account 95-250-00-027
Owners
STARK CHRISTOPHER JON
4409 TURNBERRY CRESCENT
PUEBLO, CO 81001
Account Summary
| Account ID | 95-250-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.95 |
| Taxed incl Special Assessments | $26.95 |
| Paid | $27.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $26.95 | $0.00 | $0.80 | $27.75 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $32.82 | $0.00 | $0.00 | $32.82 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $35.46 | $0.00 | $0.00 | $35.46 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $35.56 | $0.00 | $0.00 | $35.56 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $32.48 | $0.00 | $0.00 | $32.48 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $98.90 | $0.00 | $0.00 | $98.90 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $91.90 | $0.00 | $0.00 | $91.90 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $91.40 | $0.00 | $0.00 | $91.40 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $83.38 | $0.00 | $0.00 | $83.38 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $82.68 | $0.00 | $0.00 | $82.68 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $77.87 | $0.00 | $0.00 | $77.87 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $77.58 | $0.00 | $0.00 | $77.58 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $75.52 | $0.00 | $0.00 | $75.52 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $76.48 | $0.00 | $0.00 | $76.48 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $74.76 | $0.00 | $0.00 | $74.76 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $77.82 | $0.00 | $0.00 | $77.82 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $75.26 | $0.00 | $0.00 | $75.26 | $0.00 | $0.00 | 8.5518 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/07/2026 | PAYMENT | STARK CHRISTOPHER JON PAYIT PAID BY PAYMENT PROVIDER API | $-27.75 | $0.00 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $27.75 |
| 07/07/2026 | INTEREST | ACCRUED INTEREST | $0.40 | $27.35 |
| 01/19/2026 | BILL | STARK CHRISTOPHER JON | $26.95 | $26.95 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-32.20 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $32.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $32.34 | $32.34 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-32.68 | $0.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $32.82 | $32.82 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-32.30 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $32.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $32.44 | $32.44 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.32 | $0.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $35.46 | $35.46 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.42 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $35.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $35.56 | $35.56 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-34.58 | $0.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $34.72 | $34.72 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-32.34 | $0.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $32.48 | $32.48 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-98.50 | $0.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $98.90 | $98.90 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-91.62 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $91.90 | $91.90 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-91.12 | $0.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $91.40 | $91.40 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-83.14 | $0.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $83.38 | $83.38 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-82.44 | $0.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $82.68 | $82.68 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-77.64 | $0.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $77.87 | $77.87 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-77.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $77.58 | $77.58 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-75.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $75.52 | $75.52 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-76.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $76.48 | $76.48 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-73.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $73.34 | $73.34 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-74.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $74.76 | $74.76 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-77.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $77.82 | $77.82 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-75.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $75.26 | $75.26 |