Tax Account 23-000-00-245
Owners
STURTEVANT JOHN
1127 LONGWOOD AVE
PUEBLO, CO 81004-1040
Account Summary
| Account ID | 23-000-00-245 |
|---|---|
| Account Type | Real Estate |
| Location | 41824 UNDERCLIFF RD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,111.65 |
| Taxed incl Special Assessments | $1,111.65 |
| Paid | $1,133.89 |
| 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 | 70AE (70AE) |
* 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 | $1,111.65 | $0.00 | $22.24 | $1,133.89 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $922.40 | $0.00 | $0.00 | $922.40 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $934.92 | $0.00 | $0.00 | $934.92 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $793.68 | $0.00 | $0.00 | $793.68 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $813.64 | $0.00 | $0.00 | $813.64 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $637.82 | $0.00 | $0.00 | $637.82 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $635.78 | $0.00 | $0.00 | $635.78 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $508.86 | $10.00 | $30.53 | $549.39 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $509.76 | $0.00 | $0.00 | $509.76 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $490.22 | $0.00 | $0.00 | $490.22 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $487.54 | $0.00 | $19.50 | $507.04 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $254.92 | $0.00 | $10.20 | $265.12 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $252.84 | $10.00 | $15.17 | $278.01 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $283.19 | $10.00 | $16.99 | $310.18 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $553.74 | $0.00 | $5.54 | $559.28 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $618.14 | $10.80 | $43.27 | $672.21 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $624.30 | $0.00 | $24.97 | $649.27 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $616.72 | $10.80 | $30.84 | $658.36 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $629.02 | $10.80 | $37.74 | $677.56 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $616.80 | $10.80 | $30.84 | $658.44 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $596.26 | $10.80 | $29.81 | $636.87 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $575.62 | $10.80 | $34.54 | $620.96 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $566.78 | $0.00 | $0.00 | $566.78 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $639.26 | $10.00 | $38.36 | $687.62 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $594.20 | $0.00 | $17.83 | $612.03 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $529.84 | $0.00 | $26.49 | $556.33 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $533.70 | $10.00 | $37.36 | $581.06 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $378.86 | $0.00 | $7.58 | $386.44 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | STURTEVANT JOHN CHECK 02020 | $-1,133.89 | $0.00 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $11.12 | $1,133.89 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $11.12 | $1,122.77 |
| 01/19/2026 | Bill | STURTEVANT JOHN | $1,111.65 | $1,111.65 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-901.44 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.96 | $901.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $922.40 | $922.40 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-456.98 | $10.48 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.48 | $467.46 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-456.98 | $477.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $934.92 | $934.92 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-390.21 | $6.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.63 | $396.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-390.21 | $403.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $793.68 | $793.68 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-800.38 | $13.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $813.64 | $813.64 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-627.46 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $627.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $637.82 | $637.82 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-625.42 | $10.36 |
| 01/15/2020 | LIEN | 2018 Redemption Payment | $-592.93 | $635.78 |
| 01/15/2020 | LIEN | 2018 Redemption Interest/Fee | $29.54 | $1,228.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $635.78 | $1,199.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $563.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $573.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-530.66 | $582.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,112.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.53 | $1,102.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $563.39 | $1,072.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $508.86 | $508.86 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-501.52 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $501.52 |
| 03/26/2018 | LIEN | 2015 Redemption Payment | $-597.45 | $509.76 |
| 03/26/2018 | LIEN | 2015 Redemption Interest/Fee | $85.41 | $1,107.21 |
| 03/26/2018 | LIEN | 2014 Redemption Payment | $-342.21 | $1,021.80 |
| 03/26/2018 | LIEN | 2014 Redemption Interest/Fee | $72.09 | $1,364.01 |
| 03/26/2018 | LIEN | 2013 Redemption Payment | $-398.59 | $1,291.92 |
| 03/26/2018 | LIEN | 2013 Redemption Interest/Fee | $108.58 | $1,690.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $509.76 | $1,581.93 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $1,072.17 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-484.90 | $1,077.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $490.22 | $1,562.39 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.53 | $1,072.17 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.51 | $1,077.70 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $19.50 | $1,579.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $512.04 | $1,559.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $487.54 | $1,047.67 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-259.38 | $560.13 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $819.51 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $10.20 | $825.25 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $270.12 | $815.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $254.92 | $544.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $290.01 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $295.86 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-262.16 | $305.86 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $568.02 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.17 | $558.02 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $290.01 | $542.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $252.84 | $252.84 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $10.00 |
| 10/09/2013 | PAYMENT | 2012 - Bill Payment | $-293.66 | $16.52 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $16.99 | $310.18 |
| 10/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $293.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.19 | $283.19 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-559.28 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $5.54 | $559.28 |
| 03/29/2012 | LIEN | 2010 Redemption Payment | $-719.74 | $553.74 |
| 03/29/2012 | LIEN | 2010 Redemption Interest/Fee | $35.53 | $1,273.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $553.74 | $1,237.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $684.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-661.41 | $695.01 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,356.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $43.27 | $1,345.62 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $684.21 | $1,302.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $618.14 | $618.14 |
| 08/19/2010 | PAYMENT | 2009 - Bill Payment | $-649.27 | $0.00 |
| 08/19/2010 | INTEREST | 2009 Interest/Penalty | $24.97 | $649.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $624.30 | $624.30 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-647.56 | $10.80 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $30.84 | $658.36 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $627.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $616.72 | $616.72 |
| 12/29/2008 | LIEN | 2007 Redemption Payment | $-715.52 | $0.00 |
| 12/29/2008 | LIEN | 2007 Redemption Interest/Fee | $25.96 | $715.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $689.56 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.76 | $700.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $37.74 | $1,367.12 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,329.38 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $689.56 | $1,318.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $629.02 | $629.02 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 09/26/2007 | PAYMENT | 2006 - Bill Payment | $-647.64 | $10.80 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $658.44 |
| 09/26/2007 | INTEREST | 2006 Interest/Penalty | $30.84 | $647.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $616.80 | $616.80 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-626.07 | $0.00 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $626.07 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $29.81 | $636.87 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $607.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $596.26 | $596.26 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-610.16 | $0.00 |
| 10/12/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $610.16 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $34.54 | $620.96 |
| 10/12/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $586.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $575.62 | $575.62 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-566.78 | $0.00 |
| 02/26/2004 | LIEN | 2002 Redemption Payment | $-730.32 | $566.78 |
| 02/26/2004 | LIEN | 2002 Redemption Interest/Fee | $38.70 | $1,297.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $566.78 | $1,258.40 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-677.62 | $691.62 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,369.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.36 | $1,379.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,340.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $691.62 | $1,330.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $639.26 | $639.26 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-612.03 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $17.83 | $612.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $594.20 | $594.20 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-556.33 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $26.49 | $556.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $529.84 | $529.84 |
| 11/13/2000 | LIEN | 1999 Redemption Payment | $-599.37 | $0.00 |
| 11/13/2000 | LIEN | 1999 Redemption Interest/Fee | $14.31 | $599.37 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-571.06 | $585.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,156.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $37.36 | $1,166.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,128.76 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $585.06 | $1,118.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.70 | $533.70 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-386.44 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $7.58 | $386.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $378.86 | $378.86 |