Tax Account 05-344-13-016
Owners
STRONG JEFFREY L
517 COLLINS AVE
PUEBLO, CO 81005-1306
Account Summary
| Account ID | 05-344-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 517 COLLINS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,285.85 |
| Taxed incl Special Assessments | $1,285.85 |
| Paid | $1,285.85 |
| 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 | $1,285.85 | $0.00 | $0.00 | $1,285.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,011.32 | $0.00 | $0.00 | $1,011.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,022.12 | $0.00 | $0.00 | $1,022.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,068.18 | $0.00 | $10.69 | $1,078.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,102.24 | $0.00 | $0.00 | $1,102.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $775.26 | $0.00 | $0.00 | $775.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $775.52 | $0.00 | $0.00 | $775.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $586.82 | $0.00 | $0.00 | $586.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $592.68 | $0.00 | $0.00 | $592.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $573.04 | $0.00 | $0.00 | $573.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $570.88 | $0.00 | $0.00 | $570.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $554.86 | $0.00 | $0.00 | $554.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $556.10 | $0.00 | $0.00 | $556.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.97 | $0.00 | $0.00 | $617.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $597.34 | $0.00 | $0.00 | $597.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $707.88 | $0.00 | $0.00 | $707.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $686.16 | $0.00 | $0.00 | $686.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $682.78 | $0.00 | $0.00 | $682.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $653.44 | $0.00 | $0.00 | $653.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $614.62 | $0.00 | $0.00 | $614.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.00 | $0.00 | $0.00 | $606.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $655.60 | $0.00 | $26.22 | $681.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $10.80 | $35.51 | $638.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $540.36 | $0.00 | $0.00 | $540.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $487.20 | $0.00 | $0.00 | $487.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $477.66 | $0.00 | $0.00 | $477.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $560.38 | $0.00 | $0.00 | $560.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $509.32 | $0.00 | $0.00 | $509.32 | $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 | 27.26 | 27.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.29 | 8.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | STRONG JEFFREY L PAYIT PAID BY PAYMENT PROVIDER API | $-1,285.85 | $0.00 |
| 01/19/2026 | BILL | STRONG JEFFREY L | $1,285.85 | $1,285.85 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.80 | $983.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,011.32 | $1,011.32 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-994.32 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-27.80 | $994.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,022.12 | $1,022.12 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-534.25 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $534.25 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $10.69 | $544.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-523.77 | $534.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $1,057.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,068.18 | $1,068.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-540.80 | $10.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-540.80 | $551.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $1,091.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,102.24 | $1,102.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $7.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-380.47 | $387.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $768.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $775.26 | $775.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-380.60 | $7.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $387.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-380.60 | $394.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $775.52 | $775.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-287.42 | $5.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $293.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-287.42 | $299.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $586.82 | $586.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-290.35 | $5.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $296.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-290.35 | $302.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $592.68 | $592.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-282.61 | $3.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-282.61 | $286.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $569.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $573.04 | $573.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.53 | $3.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.91 | $285.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.53 | $289.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $570.88 | $570.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $273.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.64 | $277.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.79 | $551.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $554.86 | $554.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-274.26 | $3.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.79 | $278.05 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-274.26 | $281.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $556.10 | $556.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-304.80 | $4.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-304.80 | $308.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.19 | $613.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $617.97 | $617.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-298.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-298.67 | $298.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $597.34 | $597.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-353.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-353.94 | $353.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $707.88 | $707.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-343.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-343.08 | $343.08 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.16 | $686.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $344.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $688.22 | $688.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $700.56 | $700.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-341.39 | $341.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $682.78 | $682.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-326.72 | $326.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $653.44 | $653.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-307.31 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-307.31 | $307.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $614.62 | $614.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $303.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.00 | $606.00 |
| 09/02/2003 | LIEN | 2002 Redemption Payment | $-698.28 | $0.00 |
| 09/02/2003 | LIEN | 2002 Redemption Interest/Fee | $11.46 | $698.28 |
| 09/02/2003 | LIEN | 2001 Redemption Payment | $-713.33 | $686.82 |
| 09/02/2003 | LIEN | 2001 Redemption Interest/Fee | $71.26 | $1,400.15 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-681.82 | $1,328.89 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $26.22 | $2,010.71 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $686.82 | $1,984.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $655.60 | $1,297.67 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $642.07 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-627.27 | $652.87 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.51 | $1,280.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,244.63 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $642.07 | $1,233.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $591.76 | $591.76 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-540.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $540.36 | $540.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-265.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-265.39 | $265.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $530.78 | $530.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $243.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $487.20 | $487.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-238.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-238.83 | $238.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $477.66 | $477.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-239.58 | $239.58 |
| 01/01/1997 | BILL | 1996 Tax Bill | $479.16 | $479.16 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-245.25 | $245.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $490.50 | $490.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $519.12 | $519.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $519.12 | $519.12 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $560.38 | $560.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-560.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $560.38 | $560.38 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-509.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $509.32 | $509.32 |