Tax Account 95-230-06-108
Owners
STRAIN FAMILY LIVING TRUST DATED FEBRUARY 24 2009
1959 E JACKS LANE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-230-06-108 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 N DEVILS CLAW PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,074.06 | $0.00 | $0.00 | $1,074.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,086.56 | $0.00 | $0.00 | $1,086.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $484.18 | $0.00 | $0.00 | $484.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $236.96 | $0.00 | $0.00 | $236.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $237.26 | $0.00 | $0.00 | $237.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | STRAIN DAVID DR CHECK 1584 C KW | $-309.01 | $0.00 |
| 02/26/2026 | PAYMENT | STRAIN FAMILY LIVING TRUST CHECK 01583 | $-309.02 | $309.01 |
| 01/19/2026 | BILL | STRAIN FAMILY LIVING TRUST | $618.03 | $618.03 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-3.56 | $0.00 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $3.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.06 | $1,074.06 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.00 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.56 | $1,083.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,086.56 | $1,086.56 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-484.20 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.54 | $484.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $485.74 | $485.74 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-482.64 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.54 | $482.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $484.18 | $484.18 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $1.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $431.70 | $431.70 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.52 | $430.52 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-236.20 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $236.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $236.96 | $236.96 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-236.50 | $0.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $237.26 | $237.26 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |