Tax Account 95-190-06-003
Owners
STRICKLAND RON C/STRICKLAND CYNDEE L
1308 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-190-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1308 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,455.65 |
| Taxed incl Special Assessments | $3,455.65 |
| Paid | $3,455.65 |
| 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 | $3,455.65 | $0.00 | $0.00 | $3,455.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,055.88 | $0.00 | $0.00 | $3,055.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,091.02 | $0.00 | $0.00 | $3,091.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,728.24 | $0.00 | $0.00 | $2,728.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,796.56 | $0.00 | $0.00 | $2,796.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,489.20 | $0.00 | $0.00 | $2,489.20 | $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 | $123.50 | $0.00 | $3.70 | $127.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $10.00 | $7.41 | $141.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $8.00 | $207.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $62.76 | $0.00 | $3.14 | $65.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $98.49 | $10.00 | $5.91 | $114.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $10.67 | $366.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $60.62 | $0.00 | $0.00 | $60.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $60.30 | $0.00 | $0.00 | $60.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $0.00 | $0.00 | $62.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 47.54 | 48.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.37 | 46.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,727.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,727.83 | $1,727.82 |
| 01/19/2026 | Bill | STRICKLAND RON C/STRICKLAND CYNDEE L | $3,455.65 | $3,455.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.52 | $23.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,504.52 | $1,527.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.42 | $3,032.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,055.88 | $3,055.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.09 | $23.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,522.09 | $1,545.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.42 | $3,067.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,091.02 | $3,091.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.15 | $17.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.15 | $1,364.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.97 | $2,710.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,728.24 | $2,728.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.31 | $17.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.31 | $1,398.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.97 | $2,778.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,796.56 | $2,796.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.64 | $15.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.96 | $1,244.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,228.64 | $1,260.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,489.20 | $2,489.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $114.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $114.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $115.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-126.79 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $126.79 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $3.70 | $127.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 11/28/2018 | LIEN | 2017 Redemption Payment | $-163.11 | $0.00 |
| 11/28/2018 | LIEN | 2017 Redemption Interest/Fee | $10.06 | $163.11 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $153.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-130.63 | $163.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $293.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $294.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.41 | $284.10 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $153.05 | $276.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 03/21/2017 | LIEN | 2015 Redemption Payment | $-227.12 | $201.60 |
| 03/21/2017 | LIEN | 2015 Redemption Interest/Fee | $14.20 | $428.72 |
| 03/21/2017 | LIEN | 2014 Redemption Payment | $-311.05 | $414.52 |
| 03/21/2017 | LIEN | 2014 Redemption Interest/Fee | $46.69 | $725.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $678.88 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $477.28 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-207.42 | $477.78 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $8.00 | $685.20 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $212.92 | $677.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $464.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $274.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $516.15 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $506.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 11/21/2014 | LIEN | 2013 Redemption Payment | $-72.67 | $0.00 |
| 11/21/2014 | LIEN | 2013 Redemption Interest/Fee | $1.77 | $72.67 |
| 11/21/2014 | LIEN | 2012 Redemption Payment | $-148.16 | $70.90 |
| 11/21/2014 | LIEN | 2012 Redemption Interest/Fee | $21.76 | $219.06 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $197.30 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-65.33 | $197.87 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $3.14 | $263.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $70.90 | $260.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.76 | $189.16 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $126.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $127.30 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-103.50 | $137.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $5.91 | $240.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $234.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $126.40 | $224.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $98.49 | $98.49 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-366.21 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $366.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $202.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 05/08/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-60.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.62 | $60.62 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-60.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.30 | $60.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-62.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.28 | $18.28 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.28 | $18.28 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 01/19/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |