Tax Account 14-130-00-022
Owners
STRASIA MATTHEW L/STRASIA MELISSA
1885 CORTNER RD
PUEBLO, CO 81006-9567
Account Summary
| Account ID | 14-130-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1885 CORTNER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,713.08 |
| Taxed incl Special Assessments | $3,713.08 |
| Paid | $3,713.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,713.08 | $0.00 | $0.00 | $3,713.08 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,065.80 | $0.00 | $0.00 | $2,065.80 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,089.70 | $0.00 | $0.00 | $2,089.70 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,190.58 | $0.00 | $0.00 | $2,190.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,274.80 | $0.00 | $0.00 | $2,274.80 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,820.34 | $0.00 | $0.00 | $1,820.34 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,815.04 | $0.00 | $0.00 | $1,815.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,752.98 | $0.00 | $0.00 | $1,752.98 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,755.26 | $0.00 | $0.00 | $1,755.26 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,642.84 | $0.00 | $0.00 | $1,642.84 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,636.04 | $0.00 | $0.00 | $1,636.04 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,533.36 | $0.00 | $0.00 | $1,533.36 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,523.78 | $0.00 | $0.00 | $1,523.78 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,471.99 | $0.00 | $0.00 | $1,471.99 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,461.12 | $0.00 | $0.00 | $1,461.12 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,473.26 | $0.00 | $0.00 | $1,473.26 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,485.22 | $0.00 | $0.00 | $1,485.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,496.20 | $0.00 | $0.00 | $1,496.20 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,518.38 | $0.00 | $0.00 | $1,518.38 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,580.04 | $0.00 | $0.00 | $1,580.04 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,539.20 | $0.00 | $0.00 | $1,539.20 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,641.48 | $0.00 | $0.00 | $1,641.48 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,621.72 | $0.00 | $0.00 | $1,621.72 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,849.38 | $0.00 | $0.00 | $1,849.38 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,747.38 | $0.00 | $0.00 | $1,747.38 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,486.86 | $0.00 | $0.00 | $1,486.86 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $347.94 | $0.00 | $0.00 | $347.94 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $385.02 | $0.00 | $0.00 | $385.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $393.12 | $0.00 | $7.86 | $400.98 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $326.08 | $70.20 | $19.56 | $415.84 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $317.86 | $70.20 | $19.07 | $407.13 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $281.64 | $0.00 | $0.00 | $281.64 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $265.98 | $62.22 | $15.96 | $344.16 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $267.72 | $0.00 | $14.72 | $282.44 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $190.94 | $0.00 | $31.51 | $222.45 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001041 | $-3,713.08 | $0.00 |
| 01/19/2026 | BILL | STRASIA MATTHEW L/STRASIA MELISSA | $3,713.08 | $3,713.08 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-28.46 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.34 | $28.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,065.80 | $2,065.80 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.46 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,061.24 | $28.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,089.70 | $2,089.70 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-23.82 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,166.76 | $23.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,190.58 | $2,190.58 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-23.82 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,250.98 | $23.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,274.80 | $2,274.80 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.50 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,801.84 | $18.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,820.34 | $1,820.34 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.50 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,796.54 | $18.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,815.04 | $1,815.04 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-868.44 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $868.44 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-868.44 | $876.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $1,744.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,752.98 | $1,752.98 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-869.58 | $8.05 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $877.63 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-869.58 | $885.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,755.26 | $1,755.26 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-816.36 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $816.36 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.06 | $821.42 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-816.36 | $826.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,642.84 | $1,642.84 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-812.96 | $5.06 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.06 | $818.02 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-812.96 | $823.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,636.04 | $1,636.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-761.67 | $5.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-761.67 | $766.68 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $1,528.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,533.36 | $1,533.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-756.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $756.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $761.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-756.88 | $766.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,523.78 | $1,523.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-730.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $730.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $735.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-730.95 | $741.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,471.99 | $1,471.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-730.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.56 | $730.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,461.12 | $1,461.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-736.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-736.63 | $736.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,473.26 | $1,473.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-742.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-742.61 | $742.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,485.22 | $1,485.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-748.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-748.10 | $748.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,496.20 | $1,496.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-759.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-759.19 | $759.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,518.38 | $1,518.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-790.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-790.02 | $790.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,580.04 | $1,580.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-769.60 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-769.60 | $769.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,539.20 | $1,539.20 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-820.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-820.74 | $820.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,641.48 | $1,641.48 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-810.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-810.86 | $810.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,621.72 | $1,621.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-924.69 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-924.69 | $924.69 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,849.38 | $1,849.38 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,747.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,747.38 | $1,747.38 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,486.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,486.86 | $1,486.86 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-347.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $347.94 | $347.94 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-385.02 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.02 | $385.02 |
| 08/25/1998 | LIEN | 1997 Redemption Payment | $-420.19 | $0.00 |
| 08/25/1998 | LIEN | 1997 Redemption Interest/Fee | $14.21 | $420.19 |
| 08/25/1998 | LIEN | 1996 Redemption Payment | $-480.72 | $405.98 |
| 08/25/1998 | LIEN | 1996 Redemption Interest/Fee | $60.88 | $886.70 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $405.98 | $825.82 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-400.98 | $419.84 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $7.86 | $820.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $393.12 | $812.96 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-345.64 | $419.84 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-70.20 | $765.48 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $70.20 | $835.68 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $19.56 | $765.48 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $419.84 | $745.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.08 | $326.08 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-422.93 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $11.80 | $422.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-70.20 | $411.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.93 | $481.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $70.20 | $818.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $19.07 | $748.06 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $411.13 | $728.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.86 | $317.86 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-281.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $281.64 | $281.64 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-140.82 | $0.00 |
| 02/25/1994 | LIEN | 1992 Redemption Payment | $-365.57 | $140.82 |
| 02/25/1994 | LIEN | 1992 Redemption Interest/Fee | $17.41 | $506.39 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-140.82 | $488.98 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.64 | $629.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-281.94 | $348.16 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-62.22 | $630.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $62.22 | $692.32 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $15.96 | $630.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $348.16 | $614.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $265.98 | $265.98 |
| 09/15/1992 | PAYMENT | 1991 - Bill Payment | $-282.44 | $0.00 |
| 09/15/1992 | PAYMENT | 1990 - Bill Payment | $-222.45 | $282.44 |
| 09/15/1992 | INTEREST | 1991 Interest/Penalty | $14.72 | $504.89 |
| 09/15/1992 | INTEREST | 1990 Interest/Penalty | $31.51 | $490.17 |
| 01/01/1992 | BILL | 1991 Tax Bill | $267.72 | $458.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $190.94 | $190.94 |