Tax Account 03-300-02-012

Owners

FRAZIER JEAN MARIE
111 32 1/2 LN
PUEBLO, CO 81006-9416

Account Summary

Account ID 03-300-02-012
Account Type Real Estate
Location 111 32 1/2 LN
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,143.04
Taxed incl Special Assessments $1,143.04
Paid $0.00
Bill Total $1,143.04
Interest $0.00
Bill Balance $1,143.04
Prior Billed* $1,143.04
Total Account Balance** $1,154.47
Ad Valorem Tax Rate 103.221
Tax District 70US (70US)
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$571.52$11.43$582.95$0.00$582.95$582.95$582.95
Balance04/30/2026$1,143.04$0.00$1,143.04$0.00$1,143.04$1,143.04$1,143.04

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$573.36$0.00$0.00$573.36$0.00$0.0010.279270US
2023 REAL ESTATE TAXES$580.62$0.00$0.00$580.62$0.00$0.0010.394570US
2022 REAL ESTATE TAXES$296.16$0.00$0.00$296.16$0.00$0.0010.305670US
2021 REAL ESTATE TAXES$303.38$0.00$3.03$306.41$0.00$0.0010.273770US
2020 REAL ESTATE TAXES$208.54$0.00$0.00$208.54$0.00$0.0010.296270US
2019 REAL ESTATE TAXES$207.68$0.00$0.00$207.68$0.00$0.0010.268970US
2018 REAL ESTATE TAXES$355.02$0.00$0.00$355.02$0.00$0.0010.274370US
2017 REAL ESTATE TAXES$355.48$0.00$0.00$355.48$0.00$0.0010.287870US
2016 REAL ESTATE TAXES$306.58$0.00$0.00$306.58$0.00$0.0010.310270US
2015 REAL ESTATE TAXES$305.30$0.00$0.00$305.30$0.00$0.0010.267270US
2014 REAL ESTATE TAXES$303.16$0.00$0.00$303.16$0.00$0.0010.239570US
2013 REAL ESTATE TAXES$301.26$0.00$0.00$301.26$0.00$0.0010.175270US
2012 REAL ESTATE TAXES$372.07$0.00$0.00$372.07$0.00$0.0010.220970US
2011 REAL ESTATE TAXES$368.78$0.00$0.00$368.78$0.00$0.0010.215470US
2010 REAL ESTATE TAXES$400.16$0.00$0.00$400.16$0.00$0.0010.310470US
2009 REAL ESTATE TAXES$403.26$0.00$0.00$403.26$0.00$0.0010.393470US
2008 REAL ESTATE TAXES$432.54$0.00$0.00$432.54$0.00$0.0010.397470US
2007 REAL ESTATE TAXES$438.96$0.00$0.00$438.96$0.00$0.0010.551670US
2006 REAL ESTATE TAXES$415.86$0.00$4.16$420.02$0.00$0.0011.269970US
2005 REAL ESTATE TAXES$463.30$0.00$0.00$463.30$0.00$0.0010.978670US
2004 REAL ESTATE TAXES$483.90$0.00$0.00$483.90$0.00$0.0011.716570US
2003 REAL ESTATE TAXES$478.06$0.00$0.00$478.06$0.00$0.0011.575470US
2002 REAL ESTATE TAXES$482.40$0.00$4.82$487.22$0.00$0.0011.297470U
2001 REAL ESTATE TAXES$455.80$0.00$0.00$455.80$0.00$0.0010.674370U
2000 REAL ESTATE TAXES$384.42$0.00$0.00$384.42$0.00$0.0010.590270U
1999 REAL ESTATE TAXES$347.94$0.00$0.00$347.94$0.00$0.009.585070U
1998 REAL ESTATE TAXES$369.34$0.00$0.00$369.34$0.00$0.009.796670U
1997 REAL ESTATE TAXES$377.10$0.00$0.00$377.10$0.00$0.0010.002770U
1996 REAL ESTATE TAXES$353.16$0.00$0.00$353.16$0.00$0.0010.832870U
1995 REAL ESTATE TAXES$417.12$0.00$0.00$417.12$0.00$0.0010.560170U
1994 REAL ESTATE TAXES$416.58$0.00$0.00$416.58$0.00$0.009.778870U
1993 REAL ESTATE TAXES$416.58$0.00$8.33$424.91$0.00$0.009.778870U
1992 REAL ESTATE TAXES$510.46$10.98$30.63$552.07$0.00$0.009.778870U
1991 REAL ESTATE TAXES$513.78$10.00$33.40$557.18$0.00$0.009.842370U
1990 REAL ESTATE TAXES$510.10$0.00$0.00$510.10$0.00$0.009.359470U

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund15.15.0015.3015.30
2023-2024608SA Pueblo Consv Dist Maint Fund19.6219.82.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund19.6219.82.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund7.337.40.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund7.337.40.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund5.035.08.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund5.035.08.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund4.324.36.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund4.324.36.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund2.492.52.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund2.492.52.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund2.492.52.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund2.492.52.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund3.063.09.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillFRAZIER JEAN MARIE$1,143.04$1,143.04
04/22/2025PAYMENT2024 - Bill Payment$-19.82$0.00
04/22/2025PAYMENT2024 - Bill Payment$-553.54$19.82
01/01/2025Bill2024 Tax Bill$573.36$573.36
03/26/2024PAYMENT2023 - Bill Payment$-560.80$0.00
03/26/2024PAYMENT2023 - Bill Payment$-19.82$560.80
01/01/2024Bill2023 Tax Bill$580.62$580.62
03/28/2023PAYMENT2022 - Bill Payment$-288.76$0.00
03/28/2023PAYMENT2022 - Bill Payment$-7.40$288.76
01/01/2023Bill2022 Tax Bill$296.16$296.16
05/31/2022PAYMENT2021 - Bill Payment$-7.47$0.00
05/31/2022PAYMENT2021 - Bill Payment$-298.94$7.47
05/31/2022INTEREST2021 Interest/Penalty$3.03$306.41
01/01/2022Bill2021 Tax Bill$303.38$303.38
03/31/2021PAYMENT2020 - Bill Payment$-203.46$0.00
03/31/2021PAYMENT2020 - Bill Payment$-5.08$203.46
01/01/2021Bill2020 Tax Bill$208.54$208.54
05/01/2020PAYMENT2019 - Bill Payment$-202.60$0.00
05/01/2020PAYMENT2019 - Bill Payment$-5.08$202.60
01/01/2020Bill2019 Tax Bill$207.68$207.68
02/26/2019PAYMENT2018 - Bill Payment$-350.66$0.00
02/26/2019PAYMENT2018 - Bill Payment$-4.36$350.66
01/01/2019Bill2018 Tax Bill$355.02$355.02
04/12/2018PAYMENT2017 - Bill Payment$-351.12$0.00
04/12/2018PAYMENT2017 - Bill Payment$-4.36$351.12
01/01/2018Bill2017 Tax Bill$355.48$355.48
04/26/2017PAYMENT2016 - Bill Payment$-304.06$0.00
04/26/2017PAYMENT2016 - Bill Payment$-2.52$304.06
01/01/2017Bill2016 Tax Bill$306.58$306.58
04/28/2016PAYMENT2015 - Bill Payment$-302.78$0.00
04/28/2016PAYMENT2015 - Bill Payment$-2.52$302.78
01/01/2016Bill2015 Tax Bill$305.30$305.30
04/01/2015PAYMENT2014 - Bill Payment$-2.52$0.00
04/01/2015PAYMENT2014 - Bill Payment$-300.64$2.52
01/01/2015Bill2014 Tax Bill$303.16$303.16
04/04/2014PAYMENT2013 - Bill Payment$-2.52$0.00
04/04/2014PAYMENT2013 - Bill Payment$-298.74$2.52
01/01/2014Bill2013 Tax Bill$301.26$301.26
04/26/2013PAYMENT2012 - Bill Payment$-368.98$0.00
04/26/2013PAYMENT2012 - Bill Payment$-3.09$368.98
01/01/2013Bill2012 Tax Bill$372.07$372.07
04/30/2012PAYMENT2011 - Bill Payment$-368.78$0.00
01/01/2012Bill2011 Tax Bill$368.78$368.78
04/26/2011PAYMENT2010 - Bill Payment$-400.16$0.00
01/01/2011Bill2010 Tax Bill$400.16$400.16
04/28/2010PAYMENT2009 - Bill Payment$-403.26$0.00
01/01/2010Bill2009 Tax Bill$403.26$403.26
04/02/2009PAYMENT2008 - Bill Payment$-432.54$0.00
01/01/2009Bill2008 Tax Bill$432.54$432.54
04/30/2008PAYMENT2007 - Bill Payment$-438.96$0.00
01/01/2008Bill2007 Tax Bill$438.96$438.96
05/01/2007PAYMENT2006 - Bill Payment$-420.02$0.00
05/01/2007INTEREST2006 Interest/Penalty$4.16$420.02
01/01/2007Bill2006 Tax Bill$415.86$415.86
04/28/2006PAYMENT2005 - Bill Payment$-463.30$0.00
01/01/2006Bill2005 Tax Bill$463.30$463.30
04/25/2005PAYMENT2004 - Bill Payment$-483.90$0.00
01/01/2005Bill2004 Tax Bill$483.90$483.90
03/22/2004PAYMENT2003 - Bill Payment$-478.06$0.00
01/01/2004Bill2003 Tax Bill$478.06$478.06
05/01/2003PAYMENT2002 - Bill Payment$-487.22$0.00
05/01/2003INTEREST2002 Interest/Penalty$4.82$487.22
01/01/2003Bill2002 Tax Bill$482.40$482.40
03/29/2002PAYMENT2001 - Bill Payment$-455.80$0.00
01/01/2002Bill2001 Tax Bill$455.80$455.80
04/23/2001PAYMENT2000 - Bill Payment$-384.42$0.00
01/01/2001Bill2000 Tax Bill$384.42$384.42
03/07/2000PAYMENT1999 - Bill Payment$-347.94$0.00
01/01/2000Bill1999 Tax Bill$347.94$347.94
04/23/1999PAYMENT1998 - Bill Payment$-369.34$0.00
01/01/1999Bill1998 Tax Bill$369.34$369.34
03/25/1998PAYMENT1997 - Bill Payment$-377.10$0.00
01/01/1998Bill1997 Tax Bill$377.10$377.10
03/10/1997PAYMENT1996 - Bill Payment$-353.16$0.00
01/01/1997Bill1996 Tax Bill$353.16$353.16
05/01/1996PAYMENT1995 - Bill Payment$-417.12$0.00
01/01/1996Bill1995 Tax Bill$417.12$417.12
04/28/1995PAYMENT1994 - Bill Payment$-416.58$0.00
01/01/1995Bill1994 Tax Bill$416.58$416.58
06/30/1994PAYMENT1993 - Bill Payment$-424.91$0.00
06/30/1994INTEREST1993 Interest/Penalty$8.33$424.91
06/30/1994LIEN1992 Redemption Payment$-606.12$416.58
06/30/1994LIEN1992 Redemption Interest/Fee$50.05$1,022.70
01/01/1994Bill1993 Tax Bill$416.58$972.65
10/22/1993PAYMENT1992 - Bill Payment$-541.09$556.07
10/22/1993PAYMENT1992 - Bill Payment$-10.98$1,097.16
10/22/1993INTEREST1992 Interest/Penalty$10.98$1,108.14
10/22/1993INTEREST1992 Interest/Penalty$30.63$1,097.16
10/19/1993LIEN1992 Tax Lien$556.07$1,066.53
01/01/1993Bill1992 Tax Bill$510.46$510.46
10/23/1992PAYMENT1991 - Bill Payment$-10.00$0.00
10/23/1992PAYMENT1991 - Bill Payment$-547.18$10.00
10/23/1992INTEREST1991 Interest/Penalty$10.00$557.18
10/23/1992INTEREST1991 Interest/Penalty$33.40$547.18
01/01/1992Bill1991 Tax Bill$513.78$513.78
06/06/1991PAYMENT1990 - Bill Payment$-510.10$0.00
01/01/1991Bill1990 Tax Bill$510.10$510.10