Tax Account 95-170-09-003
Owners
STRASIA MITCHELL/STRASIA LESLEY
2040 W WOODSTOCK CT
PUEBLO WEST, CO 81007-2279
Account Summary
| Account ID | 95-170-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 936 E LOMA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,124.96 |
| Taxed incl Special Assessments | $2,124.96 |
| Paid | $2,124.96 |
| 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 | $2,124.96 | $0.00 | $0.00 | $2,124.96 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,886.42 | $0.00 | $0.00 | $1,886.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,908.08 | $0.00 | $0.00 | $1,908.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $4.54 | $231.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $6.28 | $320.09 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $6.26 | $319.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $12.15 | $417.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.80 | $24.51 | $443.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $16.34 | $424.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.00 | $8.30 | $433.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 10.4452 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001017 | $-2,124.96 | $0.00 |
| 01/19/2026 | Bill | STRASIA MITCHELL/STRASIA LESLEY | $2,124.96 | $2,124.96 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,855.60 | $30.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,886.42 | $1,886.42 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.82 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,877.26 | $30.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,908.08 | $1,908.08 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-5.46 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-408.94 | $5.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $414.40 | $414.40 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-172.40 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $172.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 08/07/2014 | LIEN | 2013 Tax Lien - Canceled | $-236.70 | $0.00 |
| 08/07/2014 | LIEN | 2012 Tax Lien - Canceled | $-325.09 | $236.70 |
| 08/07/2014 | LIEN | 2011 Tax Lien - Canceled | $-324.14 | $561.79 |
| 08/07/2014 | LIEN | 2010 Tax Lien - Canceled | $-422.09 | $885.93 |
| 08/07/2014 | LIEN | 2009 Tax Lien - Canceled | $-455.73 | $1,308.02 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.55 | $1,763.75 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-231.15 | $1,764.30 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $1,995.45 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $236.70 | $1,990.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $1,754.21 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-319.32 | $1,527.05 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $1,846.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $325.09 | $1,847.14 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $6.28 | $1,522.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $1,515.77 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-319.14 | $1,201.96 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $6.26 | $1,521.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $324.14 | $1,514.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $1,190.70 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-417.09 | $877.82 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,294.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $422.09 | $1,282.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $860.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $455.73 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-432.93 | $466.53 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $899.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.51 | $888.66 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $455.73 | $864.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-424.94 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $16.34 | $424.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-215.75 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $215.75 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $8.30 | $225.75 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $217.45 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-139.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $139.98 | $139.98 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |