Tax Account 14-220-02-001
Owners
STRINGER JACQUELINE L NKA CESAR JACQUELINE L
23000 SAINT CHARLES RD
PUEBLO, CO 81006-9778
Account Summary
| Account ID | 14-220-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 23000 ST CHARLES RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.07 |
| Taxed incl Special Assessments | $2,119.07 |
| Paid | $2,119.07 |
| 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 | 70US (70US) |
* 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 | $2,119.07 | $0.00 | $0.00 | $2,119.07 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,770.62 | $0.00 | $0.00 | $1,770.62 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,790.18 | $0.00 | $0.00 | $1,790.18 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,413.80 | $0.00 | $0.00 | $1,413.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,449.04 | $0.00 | $0.00 | $1,449.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,143.60 | $0.00 | $5.72 | $1,149.32 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,140.30 | $0.00 | $0.00 | $1,140.30 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,216.12 | $0.00 | $0.00 | $1,216.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,156.04 | $0.00 | $0.00 | $1,156.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,122.84 | $0.00 | $0.00 | $1,122.84 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,115.82 | $0.00 | $0.00 | $1,115.82 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,186.03 | $0.00 | $0.00 | $1,186.03 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,177.94 | $0.00 | $0.00 | $1,177.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,223.34 | $0.00 | $0.00 | $1,223.34 | $0.00 | $0.00 | 10.3104 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.38 | 7.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,059.53 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,059.54 | $1,059.53 |
| 01/19/2026 | BILL | STRINGER JACQUELINE L NKA CESAR JACQUELINE L | $2,119.07 | $2,119.07 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-871.16 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $871.16 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $885.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-871.16 | $899.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,770.62 | $1,770.62 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-880.94 | $14.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-880.94 | $895.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $1,776.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.18 | $1,790.18 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-697.95 | $8.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.95 | $706.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-697.95 | $715.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,413.80 | $1,413.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $715.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-715.57 | $724.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.95 | $1,440.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,449.04 | $1,449.04 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-564.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.05 | $564.75 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-570.40 | $571.80 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $1,142.20 |
| 03/30/2021 | INTEREST | 2020 Interest/Penalty | $5.72 | $1,149.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,143.60 | $1,143.60 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-563.10 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $563.10 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.05 | $570.15 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-563.10 | $577.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,140.30 | $1,140.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-601.92 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $601.92 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-601.92 | $607.27 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.35 | $1,209.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,214.54 | $1,214.54 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-602.71 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $602.71 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-5.35 | $608.06 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-602.71 | $613.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,216.12 | $1,216.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-577.01 | $3.41 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-577.01 | $580.42 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.41 | $1,157.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,160.84 | $1,160.84 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-574.61 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $574.61 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.41 | $578.02 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-574.61 | $581.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,156.04 | $1,156.04 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-558.06 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $558.06 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $561.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-558.06 | $564.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,122.84 | $1,122.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-554.55 | $3.36 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $557.91 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-554.55 | $561.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,115.82 | $1,115.82 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-589.29 | $3.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-589.29 | $593.01 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $1,182.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,186.03 | $1,186.03 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-588.97 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-588.97 | $588.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,177.94 | $1,177.94 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-611.67 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-611.67 | $611.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,223.34 | $1,223.34 |