Tax Account 06-153-02-010
Owners
DRYBREAD KENNETH E/STRECKER HARRIET MARLYCE
934 S RUDIOSO DR
PUEBLO WEST, CO 81007-3185
Account Summary
| Account ID | 06-153-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 934 S RUDIOSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,227.42 |
| Taxed incl Special Assessments | $3,227.42 |
| Paid | $1,613.71 |
| Bill Total | $3,227.42 |
| Interest | $0.00 |
| Bill Balance | $1,613.71 |
| Prior Billed* | $1,613.71 |
| Total Account Balance** | $1,613.71 |
| 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 | $2,962.78 | $0.00 | $0.00 | $2,962.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,997.84 | $0.00 | $0.00 | $2,997.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,475.40 | $0.00 | $0.00 | $2,475.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,538.58 | $0.00 | $0.00 | $2,538.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,417.06 | $0.00 | $0.00 | $2,417.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,410.86 | $0.00 | $0.00 | $2,410.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $734.38 | $0.00 | $0.00 | $734.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $728.82 | $0.00 | $0.00 | $728.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $724.06 | $0.00 | $0.00 | $724.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $813.02 | $0.00 | $0.00 | $813.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $810.62 | $0.00 | $0.00 | $810.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $913.26 | $0.00 | $0.00 | $913.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $920.70 | $0.00 | $0.00 | $920.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $921.08 | $0.00 | $0.00 | $921.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $935.30 | $0.00 | $0.00 | $935.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $224.94 | $0.00 | $0.00 | $224.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $229.42 | $0.00 | $0.00 | $229.42 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $1.43 | $144.25 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $10.00 | $8.57 | $161.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $10.00 | $9.28 | $162.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 44.41 | 22.42 | 22.44 | 22.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.12 | 45.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,613.71 | $1,613.71 |
| 01/19/2026 | Bill | DRYBREAD KENNETH E/STRECKER HARRIET MARLYCE | $3,227.42 | $3,227.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.79 | $1,458.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.79 | $1,481.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,458.60 | $1,504.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,962.78 | $2,962.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.79 | $1,476.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.79 | $1,498.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.13 | $1,521.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,997.84 | $2,997.84 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.39 | $16.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,221.39 | $1,237.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.31 | $2,459.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,475.40 | $2,475.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $1,252.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,252.98 | $1,269.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.31 | $2,522.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,538.58 | $2,538.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $1,193.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,193.03 | $1,208.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $2,401.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,417.06 | $2,417.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $1,189.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.93 | $1,205.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $2,395.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,410.86 | $2,410.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $287.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $573.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-732.64 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $732.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.38 | $734.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-726.50 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $726.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $728.24 | $728.24 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-727.08 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.74 | $727.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.82 | $728.82 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.74 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-722.32 | $1.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $724.06 | $724.06 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-811.08 | $1.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $813.02 | $813.02 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-810.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $810.62 | $810.62 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-456.63 | $0.00 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-456.63 | $456.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.26 | $913.26 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-460.35 | $460.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $920.70 | $920.70 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-460.54 | $460.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $921.08 | $921.08 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-935.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $935.30 | $935.30 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-236.26 | $236.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $472.52 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-454.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $454.38 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-144.52 | $144.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-112.47 | $112.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $224.94 | $224.94 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-114.71 | $114.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $229.42 | $229.42 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $79.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-159.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $142.82 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-144.25 | $0.00 |
| 05/31/1994 | PAYMENT | 1992 - Bill Payment | $-151.39 | $144.25 |
| 05/31/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $295.64 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $1.43 | $305.64 |
| 05/31/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $304.21 |
| 05/31/1994 | INTEREST | 1992 Interest/Penalty | $8.57 | $294.21 |
| 05/31/1994 | LIEN | 1992 County Held Redemption Payment | $-13.23 | $285.64 |
| 05/31/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $13.23 | $298.87 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $285.64 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $142.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 12/29/1992 | PAYMENT | 1991 - Bill Payment | $-152.10 | $0.00 |
| 12/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $152.10 |
| 12/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $162.10 |
| 12/29/1992 | INTEREST | 1991 Interest/Penalty | $9.28 | $152.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |