Tax Account 06-241-24-030
Owners
STRONG JOHN AND JUNE TRUST
272 E POPPY LN
PUEBLO WEST, CO 81007-3010
Account Summary
| Account ID | 06-241-24-030 |
|---|---|
| Account Type | Real Estate |
| Location | 272 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,382.14 |
| Taxed incl Special Assessments | $1,382.14 |
| Paid | $1,382.14 |
| 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 | $1,382.14 | $0.00 | $0.00 | $1,382.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,034.60 | $0.00 | $0.00 | $2,034.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,057.98 | $0.00 | $0.00 | $2,057.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,563.28 | $0.00 | $0.00 | $1,563.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,602.72 | $0.00 | $0.00 | $1,602.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,448.02 | $0.00 | $0.00 | $1,448.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,443.98 | $0.00 | $0.00 | $1,443.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,331.86 | $0.00 | $0.00 | $1,331.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,333.46 | $0.00 | $0.00 | $1,333.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,282.88 | $0.00 | $0.00 | $1,282.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $641.60 | $0.00 | $0.00 | $641.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $636.40 | $0.00 | $0.00 | $636.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $632.30 | $0.00 | $0.00 | $632.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,268.36 | $0.00 | $0.00 | $1,268.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,256.70 | $0.00 | $0.00 | $1,256.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,402.46 | $0.00 | $0.00 | $1,402.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,401.58 | $0.00 | $0.00 | $1,401.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,423.22 | $0.00 | $0.00 | $1,423.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,331.74 | $0.00 | $0.00 | $1,331.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,280.58 | $0.00 | $0.00 | $1,280.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,267.98 | $0.00 | $0.00 | $1,267.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $1.66 | $167.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.98 | 28.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | STRONG JOHN AND JUNE TRUST CHECK 3123 C KW | $-1,382.14 | $0.00 |
| 01/19/2026 | Bill | STRONG JOHN AND JUNE TRUST | $1,382.14 | $1,382.14 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.86 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,001.74 | $32.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,034.60 | $2,034.60 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,025.12 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-32.86 | $2,025.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,057.98 | $2,057.98 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.58 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,542.70 | $20.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,563.28 | $1,563.28 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-791.07 | $10.29 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-791.07 | $801.36 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.29 | $1,592.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,602.72 | $1,602.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-714.73 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $714.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $724.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-714.73 | $733.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,448.02 | $1,448.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-712.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $712.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $721.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.71 | $731.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,443.98 | $1,443.98 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,314.86 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.00 | $1,314.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,331.86 | $1,331.86 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,316.46 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-17.00 | $1,316.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.46 | $1,333.46 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,271.90 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $1,271.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,282.88 | $1,282.88 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-630.62 | $10.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $641.60 | $641.60 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.88 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-625.52 | $10.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.40 | $636.40 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-621.42 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $621.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.30 | $632.30 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.96 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,257.40 | $10.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.36 | $1,268.36 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,256.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,256.70 | $1,256.70 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,402.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.46 | $1,402.46 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,415.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,415.00 | $1,415.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,401.58 | $1,401.58 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,423.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,423.22 | $1,423.22 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-665.87 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-665.87 | $665.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,331.74 | $1,331.74 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,280.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,280.58 | $1,280.58 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,288.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,288.86 | $1,288.86 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-633.99 | $633.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,267.98 | $1,267.98 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-167.86 | $0.00 |
| 05/21/2002 | INTEREST | 2001 Interest/Penalty | $1.66 | $167.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |