Tax Account 05-050-09-002
Owners
STRICKLAND MICHAEL PAUL/
1163 E SEQUOYA DR
PUEBLO WEST, CO 81007-1192
STRICKLAND MELLISA RAE
Account Summary
| Account ID | 05-050-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1163 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,956.94 |
| Taxed incl Special Assessments | $2,956.94 |
| Paid | $2,956.94 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,956.94 | $0.00 | $0.00 | $2,956.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,311.94 | $0.00 | $0.00 | $2,311.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,339.50 | $0.00 | $0.00 | $2,339.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,358.00 | $0.00 | $0.00 | $2,358.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,417.62 | $0.00 | $0.00 | $2,417.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,950.06 | $0.00 | $19.50 | $1,969.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,944.26 | $0.00 | $0.00 | $1,944.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,759.28 | $0.00 | $0.00 | $1,759.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,761.40 | $0.00 | $0.00 | $1,761.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,716.66 | $0.00 | $0.00 | $1,716.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,702.38 | $0.00 | $0.00 | $1,702.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,694.50 | $0.00 | $0.00 | $1,694.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,683.52 | $0.00 | $0.00 | $1,683.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,733.59 | $0.00 | $0.00 | $1,733.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,717.66 | $0.00 | $0.00 | $1,717.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,837.88 | $0.00 | $0.00 | $1,837.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,853.38 | $0.00 | $0.00 | $1,853.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,858.12 | $0.00 | $0.00 | $1,858.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,886.80 | $0.00 | $0.00 | $1,886.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,628.28 | $0.00 | $0.00 | $1,628.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,565.74 | $0.00 | $0.00 | $1,565.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,584.90 | $0.00 | $0.00 | $1,584.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,559.22 | $0.00 | $0.00 | $1,559.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.27 | 36.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.82 | 14.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,478.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,478.47 | $1,478.47 |
| 01/19/2026 | BILL | STRICKLAND MICHAEL PAUL/STRICKLAND MELLISA RAE | $2,956.94 | $2,956.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.65 | $18.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.32 | $1,155.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.65 | $1,174.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,311.94 | $2,311.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $1,151.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,151.43 | $1,169.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.32 | $2,321.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,339.50 | $2,339.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,163.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $1,179.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,163.46 | $1,194.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,358.00 | $2,358.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.27 | $15.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $1,208.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,193.27 | $1,224.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,417.62 | $2,417.62 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-962.53 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.50 | $962.53 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-981.78 | $975.03 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.75 | $1,956.81 |
| 04/28/2021 | INTEREST | 2020 Interest/Penalty | $19.50 | $1,969.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,950.06 | $1,950.06 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-959.63 | $12.50 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-959.63 | $972.13 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.50 | $1,931.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,944.26 | $1,944.26 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-868.41 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $868.41 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $879.64 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-868.41 | $890.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,759.28 | $1,759.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-869.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $869.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-869.47 | $880.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $1,750.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,761.40 | $1,761.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-850.99 | $7.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $858.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-850.99 | $865.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,716.66 | $1,716.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-843.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $843.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-843.85 | $851.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.34 | $1,695.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,702.38 | $1,702.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-839.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $839.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-839.95 | $847.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $1,687.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,694.50 | $1,694.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-834.46 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $834.46 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-834.46 | $841.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $1,676.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,683.52 | $1,683.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-859.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $859.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-859.31 | $866.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $1,726.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,733.59 | $1,733.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-858.83 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-858.83 | $858.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,717.66 | $1,717.66 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-918.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-918.94 | $918.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,837.88 | $1,837.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-926.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-926.69 | $926.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,853.38 | $1,853.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-929.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-929.06 | $929.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,858.12 | $1,858.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-943.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-943.40 | $943.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,886.80 | $1,886.80 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-814.14 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-814.14 | $814.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,628.28 | $1,628.28 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-782.87 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-782.87 | $782.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,565.74 | $1,565.74 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-792.45 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-792.45 | $792.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,584.90 | $1,584.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-779.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-779.61 | $779.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,559.22 | $1,559.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-505.66 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-505.66 | $505.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,011.32 | $1,011.32 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |