Tax Account 15-211-06-023
Owners
STRUCK ALBERT R/STRUCK STELLA S
31 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-023 |
|---|---|
| Account Type | Real Estate |
| Location | 31 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,437.52 |
| Taxed incl Special Assessments | $2,437.52 |
| Paid | $2,437.52 |
| 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 | 60B (60B) |
* 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 | $2,437.52 | $0.00 | $0.00 | $2,437.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,410.14 | $0.00 | $0.00 | $2,410.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,435.84 | $0.00 | $0.00 | $2,435.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,582.82 | $0.00 | $0.00 | $1,582.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,632.30 | $0.00 | $0.00 | $1,632.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,115.80 | $0.00 | $21.16 | $2,136.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,116.14 | $0.00 | $0.00 | $2,116.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,831.86 | $0.00 | $0.00 | $1,831.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,850.16 | $0.00 | $0.00 | $1,850.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,864.76 | $0.00 | $0.00 | $1,864.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,857.76 | $0.00 | $0.00 | $1,857.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,771.26 | $0.00 | $0.00 | $1,771.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,775.22 | $0.00 | $0.00 | $1,775.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,837.12 | $0.00 | $0.00 | $1,837.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,775.80 | $0.00 | $0.00 | $1,775.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,973.74 | $0.00 | $0.00 | $1,973.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,914.52 | $0.00 | $0.00 | $1,914.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,961.96 | $0.00 | $0.00 | $1,961.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,997.14 | $0.00 | $0.00 | $1,997.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,818.48 | $0.00 | $0.00 | $1,818.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,740.30 | $0.00 | $0.00 | $1,740.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,792.98 | $0.00 | $0.00 | $1,792.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,767.82 | $0.00 | $0.00 | $1,767.82 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.59 | 65.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.69 | 69.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.69 | 69.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,218.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,218.76 | $1,218.76 |
| 01/19/2026 | Bill | STRUCK ALBERT R/STRUCK STELLA S | $2,437.52 | $2,437.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.69 | $1,170.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,170.38 | $1,205.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.69 | $2,375.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,410.14 | $2,410.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.23 | $34.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.69 | $1,217.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,183.23 | $1,252.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,435.84 | $2,435.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-769.59 | $21.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.82 | $791.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-769.59 | $813.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.82 | $1,582.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-794.33 | $21.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.82 | $816.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-794.33 | $837.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,632.30 | $1,632.30 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-19.93 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,059.13 | $19.93 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $21.16 | $1,079.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.36 | $1,057.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.54 | $2,096.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,115.80 | $2,115.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.54 | $1,038.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.54 | $1,058.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.53 | $1,077.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,116.14 | $2,116.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-897.22 | $18.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.71 | $915.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-897.22 | $934.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,831.86 | $1,831.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-906.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.71 | $906.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.71 | $925.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-906.37 | $943.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,850.16 | $1,850.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-919.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.73 | $919.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.73 | $932.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-919.65 | $945.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,864.76 | $1,864.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-916.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.73 | $916.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-916.15 | $928.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.73 | $1,845.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,857.76 | $1,857.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-873.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.11 | $873.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.11 | $885.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-873.52 | $897.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,771.26 | $1,771.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-875.50 | $12.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-875.50 | $887.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.11 | $1,763.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,775.22 | $1,775.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-906.12 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $906.12 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.44 | $918.56 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-906.12 | $931.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,837.12 | $1,837.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-887.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-887.90 | $887.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,775.80 | $1,775.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-986.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-986.87 | $986.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,973.74 | $1,973.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-957.26 | $0.00 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-957.26 | $957.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,914.52 | $1,914.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-980.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-980.98 | $980.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,961.96 | $1,961.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-998.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-998.57 | $998.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,997.14 | $1,997.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-909.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-909.24 | $909.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,818.48 | $1,818.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-870.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-870.15 | $870.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,740.30 | $1,740.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-896.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-896.49 | $896.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,792.98 | $1,792.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-883.91 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-883.91 | $883.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,767.82 | $1,767.82 |