Tax Account 95-150-07-023
Owners
STROUDE JOHN R/STROUDE TERRY L
1461 N WILL ROGERS DR
PUEBLO WEST, CO 81007-6570
Account Summary
| Account ID | 95-150-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1461 N WILL ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,864.32 |
| Taxed incl Special Assessments | $1,864.32 |
| Paid | $1,864.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,864.32 | $0.00 | $0.00 | $1,864.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,440.02 | $0.00 | $0.00 | $1,440.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,125.82 | $0.00 | $0.00 | $2,125.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,225.54 | $0.00 | $0.00 | $2,225.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,281.64 | $0.00 | $0.00 | $2,281.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,139.48 | $0.00 | $0.00 | $2,139.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,133.34 | $0.00 | $0.00 | $2,133.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,917.14 | $0.00 | $0.00 | $1,917.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,676.40 | $0.00 | $0.00 | $1,676.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,662.46 | $0.00 | $0.00 | $1,662.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,522.64 | $0.00 | $0.00 | $1,522.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,512.76 | $0.00 | $0.00 | $1,512.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,573.73 | $0.00 | $0.00 | $1,573.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,559.26 | $0.00 | $0.00 | $1,559.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,646.66 | $0.00 | $0.00 | $1,646.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.61 | 34.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.17 | 27.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.45 | 13.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | STROUDE JOHN R/STROUDE TERRY L CHECK 2092 C KW | $-1,864.32 | $0.00 |
| 01/19/2026 | Bill | STROUDE JOHN R/STROUDE TERRY L | $1,864.32 | $1,864.32 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,406.26 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-33.76 | $1,406.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,440.02 | $1,440.02 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,092.06 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.76 | $2,092.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,125.82 | $2,125.82 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-29.32 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,196.22 | $29.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,225.54 | $2,225.54 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,252.32 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-29.32 | $2,252.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,281.64 | $2,281.64 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,112.04 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-27.44 | $2,112.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,139.48 | $2,139.48 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,105.90 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-27.44 | $2,105.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,133.34 | $2,133.34 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,892.68 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-24.46 | $1,892.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,917.14 | $1,917.14 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,895.00 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.46 | $1,895.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,919.46 | $1,919.46 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,662.06 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-14.34 | $1,662.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,676.40 | $1,676.40 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,648.12 | $14.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,662.46 | $1,662.46 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,509.52 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-13.12 | $1,509.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,522.64 | $1,522.64 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-13.12 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,499.64 | $13.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,512.76 | $1,512.76 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,560.14 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-13.59 | $1,560.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,573.73 | $1,573.73 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,559.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,559.26 | $1,559.26 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,646.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,646.66 | $1,646.66 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11.35 | $11.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |