Tax Account 06-232-14-015
Owners
STRICKLAND JUSTIN/STRICKLAND LUPITA
291 W KYLE DR
PUEBLO WEST, CO 81007-1726
Account Summary
| Account ID | 06-232-14-015 |
|---|---|
| Account Type | Real Estate |
| Location | 291 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.12 |
| Taxed incl Special Assessments | $2,274.12 |
| Paid | $2,274.12 |
| 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 | $2,274.12 | $0.00 | $0.00 | $2,274.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,106.70 | $0.00 | $0.00 | $2,106.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,130.90 | $0.00 | $0.00 | $2,130.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,497.66 | $0.00 | $0.00 | $1,497.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,534.76 | $0.00 | $0.00 | $1,534.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,496.12 | $0.00 | $0.00 | $1,496.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,491.94 | $0.00 | $0.00 | $1,491.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,358.74 | $0.00 | $0.00 | $1,358.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,360.40 | $0.00 | $0.00 | $1,360.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,367.92 | $0.00 | $41.04 | $1,408.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,356.54 | $0.00 | $0.00 | $1,356.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,204.58 | $0.00 | $0.00 | $1,204.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,196.76 | $0.00 | $0.00 | $1,196.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,233.80 | $0.00 | $0.00 | $1,233.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,222.46 | $0.00 | $0.00 | $1,222.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,331.94 | $0.00 | $0.00 | $1,331.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,343.10 | $0.00 | $0.00 | $1,343.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,337.66 | $0.00 | $0.00 | $1,337.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $176.52 | $0.00 | $0.00 | $176.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $143.38 | $0.00 | $0.00 | $143.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 31.30 | 31.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,137.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,137.06 | $1,137.06 |
| 01/19/2026 | BILL | STRICKLAND JUSTIN/STRICKLAND LUPITA | $2,274.12 | $2,274.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.43 | $16.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,053.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.43 | $1,070.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,106.70 | $2,106.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $16.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $1,065.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $2,113.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,130.90 | $2,130.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-738.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $738.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $748.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-738.97 | $758.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,497.66 | $1,497.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-757.52 | $9.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-757.52 | $767.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.86 | $1,524.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,534.76 | $1,534.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.47 | $9.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $748.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.47 | $757.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,496.12 | $1,496.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-736.38 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $745.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-736.38 | $755.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,491.94 | $1,491.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $670.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.67 | $679.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-670.70 | $688.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,358.74 | $1,358.74 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-671.53 | $8.67 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-671.53 | $680.20 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.67 | $1,351.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,360.40 | $1,360.40 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-12.05 | $0.00 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,396.91 | $12.05 |
| 09/01/2017 | INTEREST | 2016 Interest/Penalty | $41.04 | $1,408.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,367.92 | $1,367.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-672.42 | $5.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-672.42 | $678.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.85 | $1,350.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,356.54 | $1,356.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-597.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $597.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $602.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-597.10 | $607.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,204.58 | $1,204.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-593.19 | $5.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $598.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-593.19 | $603.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,196.76 | $1,196.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-611.57 | $5.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $616.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-611.57 | $622.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,233.80 | $1,233.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-611.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-611.23 | $611.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,222.46 | $1,222.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-665.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-665.97 | $665.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,331.94 | $1,331.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-671.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-671.55 | $671.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,343.10 | $1,343.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-668.83 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-668.83 | $668.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,337.66 | $1,337.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-88.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-88.26 | $88.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $176.52 | $176.52 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-143.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $143.38 | $143.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |