Tax Account 06-200-08-015
Owners
STRASNER MAX R
1241 S CALLE ARROYITO DR
PUEBLO WEST, CO 81007-6407
Account Summary
| Account ID | 06-200-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 S CALLE ARROYITO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,055.45 |
| Taxed incl Special Assessments | $2,055.45 |
| Paid | $2,055.45 |
| 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 | $2,055.45 | $0.00 | $0.00 | $2,055.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,042.78 | $0.00 | $0.00 | $2,042.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,066.14 | $0.00 | $0.00 | $2,066.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,578.50 | $0.00 | $0.00 | $1,578.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,617.92 | $0.00 | $0.00 | $1,617.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,259.90 | $0.00 | $0.00 | $1,259.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,256.30 | $0.00 | $0.00 | $1,256.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,038.90 | $0.00 | $0.00 | $1,038.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,040.16 | $0.00 | $0.00 | $1,040.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $956.34 | $0.00 | $0.00 | $956.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $948.44 | $0.00 | $0.00 | $948.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $815.38 | $0.00 | $0.00 | $815.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,587.66 | $0.00 | $0.00 | $1,587.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,689.94 | $0.00 | $0.00 | $1,689.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,674.40 | $0.00 | $0.00 | $1,674.40 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.60 | 42.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | STRASNER MAX R CHECK 5294 C KW | $-2,055.45 | $0.00 |
| 01/19/2026 | BILL | STRASNER MAX R | $2,055.45 | $2,055.45 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,000.76 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-42.02 | $2,000.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,042.78 | $2,042.78 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,024.12 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-42.02 | $2,024.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,066.14 | $2,066.14 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-29.86 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,548.64 | $29.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,578.50 | $1,578.50 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,588.06 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-29.86 | $1,588.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,617.92 | $1,617.92 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,234.68 | $25.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,259.90 | $1,259.90 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.08 | $25.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,256.30 | $1,256.30 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,016.56 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.34 | $1,016.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,038.90 | $1,038.90 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-22.34 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,017.82 | $22.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,040.16 | $1,040.16 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.94 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-941.40 | $14.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $956.34 | $956.34 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-933.50 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-14.94 | $933.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $948.44 | $948.44 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-801.60 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-13.78 | $801.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $815.38 | $815.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-786.94 | $6.89 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-786.94 | $793.83 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,580.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,587.66 | $1,587.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-837.67 | $7.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.30 | $844.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-837.67 | $852.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,689.94 | $1,689.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-837.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-837.20 | $837.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,674.40 | $1,674.40 |