Tax Account 16-350-02-001
Owners
STREET JOSEPH C / STREET JENNIFER L
6120 STATE HWY 78
PUEBLO, CO 81005-9612
Account Summary
| Account ID | 16-350-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6120 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.31 |
| Taxed incl Special Assessments | $1,876.31 |
| Paid | $1,876.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,876.31 | $0.00 | $0.00 | $1,876.31 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,818.36 | $0.00 | $0.00 | $1,818.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $966.48 | $0.00 | $0.00 | $966.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,619.70 | $0.00 | $0.00 | $2,619.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,634.50 | $10.00 | $158.07 | $2,802.57 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,697.56 | $10.00 | $101.86 | $1,809.42 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,641.42 | $0.00 | $0.00 | $1,641.42 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $107.80 | $0.00 | $0.00 | $107.80 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $108.00 | $0.00 | $0.00 | $108.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $119.08 | $0.00 | $0.00 | $119.08 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-938.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-938.16 | $938.15 |
| 01/19/2026 | BILL | STREET JOSEPH C / STREET JENNIFER L | $1,876.31 | $1,876.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $890.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.94 | $909.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $1,800.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,818.36 | $1,818.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-472.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $472.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-472.50 | $483.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.74 | $955.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $966.48 | $966.48 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,598.24 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $2,598.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,619.70 | $2,619.70 |
| 11/04/2022 | LIEN | 2021 Redemption Payment | $-2,879.90 | $0.00 |
| 11/04/2022 | LIEN | 2021 Redemption Interest/Fee | $63.33 | $2,879.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,769.82 | $2,816.57 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $5,586.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-22.75 | $5,596.39 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $158.07 | $5,619.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $5,461.07 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,816.57 | $5,451.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,634.50 | $2,634.50 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-1,871.45 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $48.03 | $1,871.45 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.31 | $1,823.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,832.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,790.11 | $1,842.73 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $101.86 | $3,632.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,530.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,823.42 | $3,520.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,697.56 | $1,697.56 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,633.48 | $7.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,641.42 | $1,641.42 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-106.06 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $106.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $107.80 | $107.80 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-106.26 | $1.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $108.00 | $108.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-117.78 | $1.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $119.08 | $119.08 |