Tax Account 06-093-07-006
Owners
STRAIT CLAUDE H
1002 W CALLE DEL CIERVO
PUEBLO WEST, CO 81007-1939
Account Summary
| Account ID | 06-093-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 W CALLE DEL CIERVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.59 |
| Taxed incl Special Assessments | $2,449.59 |
| Paid | $1,224.80 |
| Bill Total | $2,449.59 |
| Interest | $0.00 |
| Bill Balance | $1,224.79 |
| Prior Billed* | $1,224.79 |
| Total Account Balance** | $1,224.79 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,002.56 | $0.00 | $0.00 | $2,002.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,026.56 | $0.00 | $0.00 | $2,026.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,904.46 | $0.00 | $0.00 | $1,904.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,690.74 | $0.00 | $0.00 | $1,690.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,432.10 | $0.00 | $0.00 | $1,432.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,293.86 | $0.00 | $0.00 | $1,293.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,295.44 | $0.00 | $0.00 | $1,295.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,284.48 | $0.00 | $0.00 | $1,284.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,017.94 | $0.00 | $0.00 | $1,017.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,011.34 | $0.00 | $0.00 | $1,011.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,032.56 | $0.00 | $0.00 | $1,032.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,023.06 | $0.00 | $0.00 | $1,023.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,150.82 | $0.00 | $0.00 | $1,150.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,172.82 | $0.00 | $0.00 | $1,172.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,190.92 | $0.00 | $0.00 | $1,190.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,060.18 | $0.00 | $0.00 | $1,060.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,019.46 | $0.00 | $0.00 | $1,019.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,052.46 | $0.00 | $0.00 | $1,052.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,035.42 | $0.00 | $0.00 | $1,035.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,077.32 | $0.00 | $0.00 | $1,077.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $987.20 | $0.00 | $0.00 | $987.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $967.82 | $0.00 | $0.00 | $967.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $962.64 | $0.00 | $0.00 | $962.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $912.08 | $0.00 | $0.00 | $912.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $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 | $424.28 | $14.85 | $5.25 | $444.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $4.46 | $93.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $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 | 33.70 | 17.01 | 17.03 | 17.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,224.80 | $1,224.79 |
| 01/19/2026 | Bill | STRAIT CLAUDE H | $2,449.59 | $2,449.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-985.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $985.07 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.21 | $1,001.28 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-985.07 | $1,017.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,002.56 | $2,002.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-997.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $997.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.21 | $1,013.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-997.07 | $1,029.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,026.56 | $2,026.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.68 | $12.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.68 | $952.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.55 | $1,891.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,904.46 | $1,904.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-834.50 | $10.87 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $845.37 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-834.50 | $856.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,690.74 | $1,690.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $9.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $718.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.29 | $727.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.00 | $1,437.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-706.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $706.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $716.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-706.84 | $725.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,432.10 | $1,432.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-638.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $638.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-638.67 | $646.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $1,285.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,293.86 | $1,293.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.46 | $8.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.46 | $647.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $1,287.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,295.44 | $1,295.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-636.74 | $5.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-636.74 | $642.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $1,278.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,284.48 | $1,284.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-631.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $631.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-631.40 | $636.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $1,268.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,273.80 | $1,273.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-504.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $504.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-504.58 | $508.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $1,013.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,017.94 | $1,017.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $501.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $505.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.28 | $510.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.34 | $1,011.34 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-511.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $511.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $516.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-511.82 | $520.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,032.56 | $1,032.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-511.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.53 | $511.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.06 | $1,023.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.41 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-575.41 | $575.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.82 | $1,150.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.36 | $1,160.36 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-586.41 | $586.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,172.82 | $1,172.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $595.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,190.92 | $1,190.92 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-530.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-530.09 | $530.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,060.18 | $1,060.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-509.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-509.73 | $509.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.46 | $1,019.46 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-526.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-526.23 | $526.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,052.46 | $1,052.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-517.71 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-517.71 | $517.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,035.42 | $1,035.42 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-538.66 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-538.66 | $538.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,077.32 | $1,077.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-493.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-493.60 | $493.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $987.20 | $987.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-483.91 | $483.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $967.82 | $967.82 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-481.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.32 | $481.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $962.64 | $962.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-456.04 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-456.04 | $456.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $912.08 | $912.08 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 12/30/1996 | LIEN | 1995 Redemption Payment | $-471.07 | $0.00 |
| 12/30/1996 | LIEN | 1995 Redemption Interest/Fee | $22.69 | $471.07 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $448.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $541.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $555.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $892.76 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $877.91 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $448.38 | $872.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $424.28 | $424.28 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-93.58 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $4.46 | $93.58 |
| 06/13/1995 | LIEN | 1993 Redemption Payment | $-108.40 | $89.12 |
| 06/13/1995 | LIEN | 1993 Redemption Interest/Fee | $11.61 | $197.52 |
| 06/13/1995 | LIEN | 1991 Redemption Payment | $-157.17 | $185.91 |
| 06/13/1995 | LIEN | 1991 Redemption Interest/Fee | $44.26 | $343.08 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.82 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-94.91 | $390.61 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $485.52 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $495.52 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $5.79 | $492.85 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $487.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $477.06 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $291.15 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $202.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $291.15 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $112.91 | $202.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |