Tax Account 06-081-06-013
Owners
STRICKLAND JASON C
459 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2038
Account Summary
| Account ID | 06-081-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 459 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,961.56 |
| Taxed incl Special Assessments | $3,961.56 |
| Paid | $3,961.56 |
| 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 | $3,961.56 | $0.00 | $0.00 | $3,961.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,953.00 | $0.00 | $0.00 | $3,953.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,999.46 | $0.00 | $0.00 | $3,999.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,498.24 | $0.00 | $0.00 | $3,498.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,586.42 | $0.00 | $0.00 | $3,586.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,693.62 | $0.00 | $0.00 | $2,693.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,686.78 | $0.00 | $0.00 | $2,686.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,346.76 | $0.00 | $0.00 | $2,346.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,349.60 | $0.00 | $0.00 | $2,349.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,368.88 | $0.00 | $0.00 | $2,368.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,349.18 | $0.00 | $0.00 | $2,349.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,033.90 | $0.00 | $0.00 | $2,033.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,020.70 | $0.00 | $0.00 | $2,020.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,052.25 | $0.00 | $0.00 | $2,052.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,033.38 | $0.00 | $0.00 | $2,033.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,227.26 | $0.00 | $0.00 | $2,227.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,245.84 | $0.00 | $0.00 | $2,245.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,276.70 | $0.00 | $0.00 | $2,276.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,311.84 | $0.00 | $0.00 | $2,311.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,242.00 | $0.00 | $0.00 | $2,242.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,155.90 | $0.00 | $0.00 | $2,155.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,014.88 | $0.00 | $0.00 | $2,014.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $372.10 | $0.00 | $0.00 | $372.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $357.70 | $0.00 | $0.00 | $357.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $334.38 | $0.00 | $0.00 | $334.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $10.00 | $13.83 | $254.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $10.00 | $9.90 | $184.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $12.15 | $5.76 | $113.89 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $2.88 | $98.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $2.40 | $98.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 54.51 | 55.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.55 | 17.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,980.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,980.78 | $1,980.78 |
| 01/19/2026 | Bill | STRICKLAND JASON C | $3,961.56 | $3,961.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,946.94 | $29.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.56 | $1,976.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,946.94 | $2,006.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,953.00 | $3,953.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,970.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $1,970.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,970.17 | $1,999.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $3,969.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,999.46 | $3,999.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.08 | $23.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-23.04 | $1,749.12 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,726.08 | $1,772.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,498.24 | $3,498.24 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.17 | $23.04 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,770.17 | $1,793.21 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-23.04 | $3,563.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,586.42 | $3,586.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.54 | $17.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,329.54 | $1,346.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.27 | $2,676.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,693.62 | $2,693.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $1,326.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,326.12 | $1,343.39 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.27 | $2,669.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,686.78 | $2,686.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $1,158.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $1,173.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,158.40 | $1,188.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,346.76 | $2,346.76 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.82 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $1,159.82 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,159.82 | $1,174.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.98 | $2,334.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,349.60 | $2,349.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,174.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $1,174.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.13 | $1,184.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,174.31 | $1,194.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,368.88 | $2,368.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,164.46 | $10.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,164.46 | $1,174.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.13 | $2,339.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,349.18 | $2,349.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,008.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $1,008.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.77 | $1,016.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,008.18 | $1,025.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,033.90 | $2,033.90 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,003.16 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.54 | $2,003.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,020.70 | $2,020.70 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-17.73 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,034.52 | $17.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,052.25 | $2,052.25 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.69 | $1,016.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,033.38 | $2,033.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.63 | $1,113.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,227.26 | $2,227.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.92 | $1,122.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,245.84 | $2,245.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,138.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,138.35 | $1,138.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,276.70 | $2,276.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,155.92 | $1,155.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,311.84 | $2,311.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,121.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,121.00 | $1,121.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,242.00 | $2,242.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,077.95 | $1,077.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,155.90 | $2,155.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.44 | $1,007.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,014.88 | $2,014.88 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-372.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $372.10 | $372.10 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-357.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $357.70 | $357.70 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-334.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $334.38 | $334.38 |
| 11/06/2001 | LIEN | 2000 Redemption Payment | $-270.54 | $0.00 |
| 11/06/2001 | LIEN | 2000 Redemption Interest/Fee | $12.17 | $270.54 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $258.37 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-244.37 | $268.37 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $512.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.83 | $502.74 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $258.37 | $488.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $0.00 |
| 06/12/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $233.89 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-174.98 | $10.00 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $184.98 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $9.90 | $174.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/22/1996 | LIEN | 1994 Redemption Payment | $-140.02 | $0.00 |
| 08/22/1996 | LIEN | 1994 Redemption Interest/Fee | $22.13 | $140.02 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $117.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $247.99 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-101.74 | $117.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $219.63 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $231.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $219.63 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $117.89 | $213.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 08/15/1994 | PAYMENT | 1993 - Bill Payment | $-48.95 | $0.00 |
| 08/15/1994 | INTEREST | 1993 Interest/Penalty | $0.96 | $48.95 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-98.86 | $0.00 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $2.88 | $98.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-98.38 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $2.40 | $98.38 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |