Tax Account 14-152-13-001
Owners
ESTRADA FAMILY LIVING TRUST DATED JUNE 24 2015
1726 ANTHALIE ST
PUEBLO, CO 81006-1760
Account Summary
| Account ID | 14-152-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1726 ANTHALIE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.99 |
| Taxed incl Special Assessments | $1,128.99 |
| Paid | $1,128.99 |
| 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 | 70SA (70SA) |
* 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 | $1,128.99 | $0.00 | $0.00 | $1,128.99 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $1,197.00 | $0.00 | $0.00 | $1,197.00 | $0.00 | $0.00 | 10.4042 | 70SA |
| 2023 REAL ESTATE TAXES | $1,915.80 | $0.00 | $0.00 | $1,915.80 | $0.00 | $0.00 | 10.5195 | 70SA |
| 2022 REAL ESTATE TAXES | $1,457.14 | $0.00 | $0.00 | $1,457.14 | $0.00 | $0.00 | 10.4306 | 70SA |
| 2021 REAL ESTATE TAXES | $1,522.20 | $0.00 | $0.00 | $1,522.20 | $0.00 | $0.00 | 10.5987 | 70SA |
| 2020 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 10.6212 | 70SA |
| 2019 REAL ESTATE TAXES | $1,220.22 | $0.00 | $0.00 | $1,220.22 | $0.00 | $0.00 | 10.4189 | 70SA |
| 2018 REAL ESTATE TAXES | $917.08 | $0.00 | $0.00 | $917.08 | $0.00 | $0.00 | 10.4243 | 70SA |
| 2017 REAL ESTATE TAXES | $939.38 | $0.00 | $0.00 | $939.38 | $0.00 | $0.00 | 10.6808 | 70SA |
| 2016 REAL ESTATE TAXES | $982.74 | $0.00 | $0.00 | $982.74 | $0.00 | $0.00 | 10.7352 | 70SA |
| 2015 REAL ESTATE TAXES | $976.74 | $0.00 | $0.00 | $976.74 | $0.00 | $0.00 | 10.6691 | 70SA |
| 2014 REAL ESTATE TAXES | $1,046.62 | $0.00 | $0.00 | $1,046.62 | $0.00 | $0.00 | 10.6645 | 70SA |
| 2013 REAL ESTATE TAXES | $1,040.36 | $0.00 | $0.00 | $1,040.36 | $0.00 | $0.00 | 10.6002 | 70SA |
| 2012 REAL ESTATE TAXES | $1,057.75 | $0.00 | $0.00 | $1,057.75 | $0.00 | $0.00 | 10.6399 | 70SA |
| 2011 REAL ESTATE TAXES | $1,049.36 | $0.00 | $0.00 | $1,049.36 | $0.00 | $0.00 | 10.6404 | 70SA |
| 2010 REAL ESTATE TAXES | $1,130.44 | $0.00 | $0.00 | $1,130.44 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $1,137.50 | $0.00 | $0.00 | $1,137.50 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $965.36 | $0.00 | $0.00 | $965.36 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $977.46 | $0.00 | $0.00 | $977.46 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $995.24 | $0.00 | $0.00 | $995.24 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $968.52 | $0.00 | $0.00 | $968.52 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $914.26 | $0.00 | $0.00 | $914.26 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $121.46 | $0.00 | $0.00 | $121.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $128.28 | $0.00 | $0.00 | $128.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $116.52 | $0.00 | $0.00 | $116.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 10.2968 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.35 | 8.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-564.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-564.50 | $564.49 |
| 01/19/2026 | BILL | ESTRADA FAMILY LIVING TRUST DATED JUNE 24 2015 | $1,128.99 | $1,128.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.68 | $14.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.68 | $598.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.82 | $1,182.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,197.00 | $1,197.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.08 | $14.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.82 | $957.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.08 | $972.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,915.80 | $1,915.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-719.45 | $9.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-719.45 | $728.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $1,448.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,457.14 | $1,457.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-751.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $751.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-751.98 | $761.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $1,513.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,522.20 | $1,522.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-614.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $614.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.43 | $621.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-614.44 | $629.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,243.74 | $1,243.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-602.68 | $7.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-602.68 | $610.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $1,212.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,220.22 | $1,220.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-452.99 | $5.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-452.99 | $458.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $911.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $917.08 | $917.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-464.14 | $5.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-464.14 | $469.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.55 | $933.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $939.38 | $939.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-487.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $487.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.88 | $491.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-487.49 | $495.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $982.74 | $982.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $484.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $488.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.49 | $492.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $976.74 | $976.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-519.15 | $4.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.15 | $523.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $1,042.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,046.62 | $1,046.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-516.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $516.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-516.02 | $520.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $1,036.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,040.36 | $1,040.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-524.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $524.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.66 | $528.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $1,053.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,057.75 | $1,057.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.68 | $524.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,049.36 | $1,049.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-565.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-565.22 | $565.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,130.44 | $1,130.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-568.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-568.75 | $568.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,137.50 | $1,137.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-482.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-482.68 | $482.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $965.36 | $965.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-488.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-488.73 | $488.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $977.46 | $977.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-497.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-497.62 | $497.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $995.24 | $995.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-484.26 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-484.26 | $484.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $968.52 | $968.52 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-914.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $914.26 | $914.26 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-115.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $115.20 | $115.20 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $128.46 | $128.46 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-121.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $121.46 | $121.46 |
| 03/19/2001 | PAYMENT | 2000 - Bill Payment | $-128.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $128.28 | $128.28 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-58.26 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-58.26 | $58.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $116.52 | $116.52 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-33.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.74 | $33.74 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-33.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $33.98 | $33.98 |