Tax Account 06-241-08-014
Owners
STRONG JOSHUA GREER/STRONG KAITLIN
289 E DAWNVIEW DR
PUEBLO WEST, CO 81007-3502
Account Summary
| Account ID | 06-241-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 289 E DAWNVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,948.49 |
| Taxed incl Special Assessments | $1,948.49 |
| Paid | $1,948.49 |
| 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 | $1,948.49 | $0.00 | $0.00 | $1,948.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,508.96 | $0.00 | $0.00 | $1,508.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,526.26 | $0.00 | $30.52 | $1,556.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,272.32 | $0.00 | $38.17 | $1,310.49 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,304.78 | $0.00 | $0.00 | $1,304.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $972.02 | $20.00 | $0.00 | $992.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $969.38 | $0.00 | $29.08 | $998.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $727.46 | $0.00 | $21.83 | $749.29 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $728.34 | $0.00 | $21.85 | $750.19 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $698.50 | $0.00 | $0.00 | $698.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $692.70 | $0.00 | $0.00 | $692.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $642.76 | $0.00 | $0.00 | $642.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.58 | $0.00 | $0.00 | $638.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $651.55 | $0.00 | $0.00 | $651.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $645.56 | $0.00 | $0.00 | $645.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $792.04 | $0.00 | $0.00 | $792.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $798.88 | $0.00 | $0.00 | $798.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $403.60 | $0.00 | $0.00 | $403.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $409.82 | $0.00 | $0.00 | $409.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $468.18 | $0.00 | $0.00 | $468.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $900.38 | $0.00 | $0.00 | $900.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $857.74 | $0.00 | $8.58 | $866.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $895.28 | $0.00 | $0.00 | $895.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $1.23 | $124.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $1.48 | $100.14 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $0.00 | $0.00 | $45.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $46.94 | $0.00 | $0.00 | $46.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.81 | 27.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.40 | 25.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.57 | 5.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GUILD MORTGAGE COMPANY ACH | $-974.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH GUILD MORTGAGE COMPANY | $-974.25 | $974.24 |
| 01/19/2026 | Bill | STRONG JOSHUA GREER/STRONG KAITLIN | $1,948.49 | $1,948.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-741.65 | $12.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-741.65 | $754.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.83 | $1,496.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,508.96 | $1,508.96 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.17 | $0.00 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,530.61 | $26.17 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $30.52 | $1,556.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,526.26 | $1,526.26 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,293.23 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $1,293.23 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $38.17 | $1,310.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,272.32 | $1,272.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.02 | $16.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,304.78 | $1,304.78 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-959.56 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $959.56 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $972.02 |
| 04/22/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $992.02 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $959.56 | $972.02 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $12.46 | $12.46 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-959.56 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-12.46 | $959.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $972.02 | $972.02 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-985.63 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.83 | $985.63 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $29.08 | $998.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $969.38 | $969.38 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-739.73 | $9.56 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $21.83 | $749.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $727.46 | $727.46 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-740.63 | $9.56 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $21.85 | $750.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $728.34 | $728.34 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-346.26 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $346.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.99 | $349.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-346.26 | $352.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $698.50 | $698.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-343.36 | $2.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-343.36 | $346.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.99 | $689.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $692.70 | $692.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-318.61 | $2.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-318.61 | $321.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $639.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $642.76 | $642.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-316.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $316.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $319.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-316.52 | $322.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.58 | $638.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-322.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $322.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.82 | $325.77 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-322.96 | $328.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $651.55 | $651.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-322.78 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-322.78 | $322.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $645.56 | $645.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.02 | $396.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.04 | $792.04 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-798.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $798.88 | $798.88 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-403.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $403.60 | $403.60 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-204.91 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-204.91 | $204.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $409.82 | $409.82 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-468.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $468.18 | $468.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-450.19 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-450.19 | $450.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.38 | $900.38 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-437.45 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $8.58 | $437.45 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-428.87 | $428.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.74 | $857.74 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-843.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $843.84 | $843.84 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-447.64 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-447.64 | $447.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $895.28 | $895.28 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-62.93 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $62.93 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 08/07/1998 | PAYMENT | 1997 - Bill Payment | $-50.81 | $0.00 |
| 08/07/1998 | INTEREST | 1997 Interest/Penalty | $1.48 | $50.81 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $22.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-23.47 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-23.47 | $23.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.94 | $46.94 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |