Tax Account 05-354-04-021
Owners
DROPPED THIRD STRIKE LIVING TRUST
707 W ORMAN AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 05-354-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 522 TYLER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.02 |
| Taxed incl Special Assessments | $1,195.02 |
| Paid | $1,195.02 |
| 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 | $1,195.02 | $0.00 | $0.00 | $1,195.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,077.68 | $0.00 | $0.00 | $1,077.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,089.18 | $0.00 | $0.00 | $1,089.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $746.86 | $0.00 | $0.00 | $746.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $787.60 | $0.00 | $0.00 | $787.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $780.32 | $0.00 | $0.00 | $780.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $780.78 | $0.00 | $0.00 | $780.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.56 | $0.00 | $0.00 | $669.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $657.88 | $0.00 | $0.00 | $657.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $618.72 | $0.00 | $0.00 | $618.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $620.10 | $0.00 | $0.00 | $620.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $742.72 | $0.00 | $0.00 | $742.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $717.94 | $0.00 | $0.00 | $717.94 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | ESQUIBEL MELISSA M/PEREZ JEREMIAH D PAYIT PAID BY PAYMENT PROVIDER API | $-1,195.02 | $0.00 |
| 01/19/2026 | BILL | DROPPED THIRD STRIKE LIVING TRUST | $1,195.02 | $1,195.02 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,048.52 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $1,048.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,077.68 | $1,077.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-530.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $530.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $544.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-530.01 | $559.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,089.18 | $1,089.18 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-366.06 | $7.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-366.06 | $373.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.37 | $739.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $746.86 | $746.86 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-386.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $386.43 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.37 | $393.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-386.43 | $401.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $787.60 | $787.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-382.95 | $7.21 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-382.95 | $390.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.21 | $773.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $780.32 | $780.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-383.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $383.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.21 | $390.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-383.18 | $397.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $780.78 | $780.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-324.70 | $6.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-324.70 | $331.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.77 | $656.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $662.94 | $662.94 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-328.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $328.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-328.01 | $334.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.77 | $662.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.56 | $669.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-325.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $325.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $330.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-325.67 | $334.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $660.36 | $660.36 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-324.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $324.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $328.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-324.43 | $333.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $657.88 | $657.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-305.13 | $4.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.23 | $309.36 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-305.13 | $313.59 |
| 01/01/2015 | BILL | 2014 Tax Bill | $618.72 | $618.72 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-305.82 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $305.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.23 | $310.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-305.82 | $314.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $620.10 | $620.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-366.33 | $5.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $371.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-366.33 | $376.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $742.72 | $742.72 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-358.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-358.97 | $358.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $717.94 | $717.94 |