Tax Account 14-100-13-002
Owners
STRAH JEFF M/STRAH LYNN A
1375 TERRY CIR
PUEBLO, CO 81006-2039
Account Summary
| Account ID | 14-100-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 TERRY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,535.44 |
| Taxed incl Special Assessments | $2,535.44 |
| Paid | $2,535.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,535.44 | $0.00 | $0.00 | $2,535.44 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,389.52 | $0.00 | $0.00 | $2,389.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,415.60 | $0.00 | $0.00 | $2,415.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,701.44 | $0.00 | $0.00 | $1,701.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,777.26 | $0.00 | $0.00 | $1,777.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,902.70 | $0.00 | $0.00 | $1,902.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,866.90 | $0.00 | $0.00 | $1,866.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,596.50 | $0.00 | $0.00 | $1,596.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,635.32 | $0.00 | $0.00 | $1,635.32 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,613.26 | $0.00 | $0.00 | $1,613.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,603.40 | $0.00 | $0.00 | $1,603.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,463.20 | $0.00 | $0.00 | $1,463.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,454.44 | $0.00 | $0.00 | $1,454.44 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $740.23 | $0.00 | $0.00 | $740.23 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,457.20 | $0.00 | $0.00 | $1,457.20 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,517.78 | $0.00 | $0.00 | $1,517.78 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,527.46 | $0.00 | $0.00 | $1,527.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,501.08 | $0.00 | $0.00 | $1,501.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,519.88 | $0.00 | $0.00 | $1,519.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,540.22 | $0.00 | $0.00 | $1,540.22 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,498.88 | $0.00 | $0.00 | $1,498.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,459.42 | $0.00 | $0.00 | $1,459.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,547.26 | $0.00 | $0.00 | $1,547.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,463.10 | $0.00 | $0.00 | $1,463.10 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,217.00 | $0.00 | $0.00 | $1,217.00 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,088.50 | $0.00 | $0.00 | $1,088.50 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $931.34 | $0.00 | $0.00 | $931.34 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $938.04 | $0.00 | $0.00 | $938.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $952.56 | $0.00 | $0.00 | $952.56 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $929.58 | $0.00 | $0.00 | $929.58 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $887.40 | $0.00 | $0.00 | $887.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $887.40 | $0.00 | $0.00 | $887.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $952.14 | $0.00 | $0.00 | $952.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $958.02 | $0.00 | $0.00 | $958.02 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $943.16 | $0.00 | $0.00 | $943.16 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.72 | 36.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.59 | 11.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,267.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,267.72 | $1,267.72 |
| 01/19/2026 | BILL | STRAH JEFF M/STRAH LYNN A | $2,535.44 | $2,535.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.72 | $18.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.04 | $1,194.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.72 | $1,212.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,389.52 | $2,389.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $1,189.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.76 | $1,207.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.04 | $2,397.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,415.60 | $2,415.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-840.19 | $10.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $850.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-840.19 | $861.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,701.44 | $1,701.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $878.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.10 | $888.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $1,766.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,777.26 | $1,777.26 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-939.98 | $11.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $951.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-939.98 | $962.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,902.70 | $1,902.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-922.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.37 | $922.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-922.08 | $933.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.37 | $1,855.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,866.90 | $1,866.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-788.60 | $9.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-788.60 | $798.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.65 | $1,586.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,596.50 | $1,596.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-808.01 | $9.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-808.01 | $817.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.65 | $1,625.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,635.32 | $1,635.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-800.26 | $6.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $806.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-800.26 | $813.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,613.26 | $1,613.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-795.33 | $6.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $801.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-795.33 | $808.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,603.40 | $1,603.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-725.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $725.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-725.78 | $731.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $1,457.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,463.20 | $1,463.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-721.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $721.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $727.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-721.40 | $733.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,454.44 | $1,454.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-364.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $364.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-364.26 | $370.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $734.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.23 | $740.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-728.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-728.60 | $728.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,457.20 | $1,457.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-758.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-758.89 | $758.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,517.78 | $1,517.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-763.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-763.73 | $763.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,527.46 | $1,527.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-750.54 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-750.54 | $750.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,501.08 | $1,501.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-759.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-759.94 | $759.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,519.88 | $1,519.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-770.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-770.11 | $770.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,540.22 | $1,540.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-749.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-749.44 | $749.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,498.88 | $1,498.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-729.71 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-729.71 | $729.71 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,459.42 | $1,459.42 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-721.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-721.23 | $721.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,442.46 | $1,442.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-773.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-773.63 | $773.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,547.26 | $1,547.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-731.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-731.55 | $731.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,463.10 | $1,463.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-608.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-608.50 | $608.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,217.00 | $1,217.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-544.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-544.25 | $544.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,088.50 | $1,088.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-465.67 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-465.67 | $465.67 |
| 01/01/1999 | BILL | 1998 Tax Bill | $931.34 | $931.34 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-938.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $938.04 | $938.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-476.28 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-476.28 | $476.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $952.56 | $952.56 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-929.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $929.58 | $929.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-887.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $887.40 | $887.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-887.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $887.40 | $887.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-952.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $952.14 | $952.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-958.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $958.02 | $958.02 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-943.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $943.16 | $943.16 |