Tax Account 15-122-27-017
Owners
STROTHER KYLE M
1441 CEDAR ST
PUEBLO, CO 81004-3434
Account Summary
| Account ID | 15-122-27-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1441 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $893.51 |
| Taxed incl Special Assessments | $893.51 |
| Paid | $893.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $893.51 | $0.00 | $0.00 | $893.51 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $545.88 | $0.00 | $0.00 | $545.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $570.32 | $0.00 | $0.00 | $570.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $588.46 | $0.00 | $0.00 | $588.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $534.00 | $0.00 | $0.00 | $534.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.30 | $0.00 | $2.67 | $536.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $307.16 | $0.00 | $0.00 | $307.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $277.12 | $0.00 | $0.00 | $277.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $276.08 | $0.00 | $11.04 | $287.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $281.88 | $10.00 | $16.91 | $308.79 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $282.52 | $10.00 | $16.95 | $309.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $340.41 | $10.00 | $20.43 | $370.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $329.04 | $0.00 | $0.00 | $329.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $419.74 | $0.00 | $2.10 | $421.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $406.42 | $0.00 | $0.00 | $406.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.98 | $0.00 | $0.00 | $431.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $415.74 | $0.00 | $8.31 | $424.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $397.86 | $0.00 | $11.94 | $409.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $398.34 | $0.00 | $3.98 | $402.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $392.74 | $0.00 | $0.00 | $392.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $384.20 | $0.00 | $0.00 | $384.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $329.18 | $0.00 | $0.00 | $329.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $0.00 | $0.00 | $266.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $345.78 | $0.00 | $0.00 | $345.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $331.94 | $0.00 | $0.00 | $331.94 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.56 | 4.61 | .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 | $-446.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-446.76 | $446.75 |
| 01/19/2026 | Bill | STROTHER KYLE M / STEPHENS EMILY N | $893.51 | $893.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-263.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $263.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.13 | $272.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-263.81 | $282.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $545.88 | $545.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-265.73 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.13 | $265.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-265.73 | $274.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.13 | $540.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $549.72 | $549.72 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.02 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-559.30 | $11.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $570.32 | $570.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-288.72 | $5.51 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.51 | $294.23 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-288.72 | $299.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $588.46 | $588.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $4.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $267.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-262.07 | $271.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $534.00 | $534.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-262.22 | $4.93 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.98 | $267.15 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-264.84 | $272.13 |
| 03/11/2020 | INTEREST | 2019 Interest/Penalty | $2.67 | $536.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $534.30 | $534.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-185.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $185.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-185.96 | $189.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $375.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $379.68 | $379.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-150.47 | $3.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.11 | $153.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-150.47 | $156.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $307.16 | $307.16 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-273.34 | $3.78 |
| 03/06/2017 | LIEN | 2015 Redemption Payment | $-309.17 | $277.12 |
| 03/06/2017 | LIEN | 2015 Redemption Interest/Fee | $17.05 | $586.29 |
| 03/06/2017 | LIEN | 2014 Redemption Payment | $-373.27 | $569.24 |
| 03/06/2017 | LIEN | 2014 Redemption Interest/Fee | $52.48 | $942.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $277.12 | $890.03 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $612.91 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-283.19 | $616.84 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $11.04 | $900.03 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $292.12 | $888.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.08 | $596.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $320.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $330.79 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-294.70 | $334.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $629.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.91 | $619.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $320.79 | $602.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $281.88 | $281.88 |
| 11/03/2014 | LIEN | 2013 Redemption Payment | $-333.83 | $0.00 |
| 11/03/2014 | LIEN | 2013 Redemption Interest/Fee | $12.36 | $333.83 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $321.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-295.38 | $331.47 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $626.85 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.95 | $630.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $613.99 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $321.47 | $603.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $282.52 | $282.52 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-355.95 | $4.89 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $360.84 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $20.43 | $370.84 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $350.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $340.41 | $340.41 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-329.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $329.04 | $329.04 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-211.97 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $2.10 | $211.97 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-209.87 | $209.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $419.74 | $419.74 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-203.21 | $203.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $406.42 | $406.42 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.98 | $431.98 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $439.74 | $439.74 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-424.05 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $8.31 | $424.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $415.74 | $415.74 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-409.80 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $11.94 | $409.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $397.86 | $397.86 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-203.15 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $3.98 | $203.15 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-199.17 | $199.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $398.34 | $398.34 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-196.37 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-196.37 | $196.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $392.74 | $392.74 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-218.69 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-218.69 | $218.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $437.38 | $437.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-197.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-197.40 | $197.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $394.80 | $394.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-195.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-195.56 | $195.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $391.12 | $391.12 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-192.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-192.10 | $192.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $384.20 | $384.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-162.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-162.96 | $162.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.92 | $325.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-164.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-164.59 | $164.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $329.18 | $329.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-133.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-133.21 | $133.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $266.42 | $266.42 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-136.36 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-136.36 | $136.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.72 | $272.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.92 | $299.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-299.92 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.92 | $299.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $345.78 | $345.78 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-345.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $345.78 | $345.78 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-331.94 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $331.94 | $331.94 |