Tax Account 04-083-06-022
Owners
FREEMAN DONALD R/FREEMAN THERESA
6 PORTMARNOCK PL
PUEBLO, CO 81001-1178
Account Summary
| Account ID | 04-083-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 6 PORTMARNOCK PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,879.33 |
| Taxed incl Special Assessments | $2,879.33 |
| Paid | $2,879.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,879.33 | $0.00 | $0.00 | $2,879.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,249.16 | $0.00 | $0.00 | $2,249.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,274.10 | $0.00 | $0.00 | $2,274.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,912.42 | $0.00 | $0.00 | $1,912.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,671.46 | $0.00 | $0.00 | $2,671.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,730.56 | $0.00 | $0.00 | $2,730.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,731.92 | $0.00 | $0.00 | $2,731.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,306.14 | $0.00 | $0.00 | $2,306.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,329.18 | $0.00 | $0.00 | $2,329.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,307.06 | $0.00 | $0.00 | $2,307.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,298.40 | $0.00 | $0.00 | $2,298.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,215.66 | $0.00 | $0.00 | $2,215.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,165.74 | $0.00 | $43.31 | $2,209.05 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,257.02 | $0.00 | $0.00 | $2,257.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,181.68 | $0.00 | $0.00 | $2,181.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,443.38 | $0.00 | $0.00 | $2,443.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,369.22 | $0.00 | $0.00 | $2,369.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,518.80 | $0.00 | $0.00 | $2,518.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,563.98 | $0.00 | $0.00 | $2,563.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,415.18 | $0.00 | $0.00 | $2,415.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,311.36 | $0.00 | $0.00 | $2,311.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,323.44 | $0.00 | $0.00 | $2,323.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,303.36 | $0.00 | $0.00 | $2,303.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,378.52 | $0.00 | $0.00 | $2,378.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,146.92 | $0.00 | $0.00 | $2,146.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,061.36 | $0.00 | $0.00 | $2,061.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,024.86 | $0.00 | $0.00 | $2,024.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $115.92 | $0.00 | $0.00 | $115.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $117.08 | $0.00 | $3.51 | $120.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $10.18 | $0.00 | $0.10 | $10.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $10.42 | $0.00 | $0.21 | $10.63 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 73.95 | 74.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.46 | 66.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.46 | 66.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.94 | 50.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | FREEMAN DONALD R/FREEMAN THERESA CHECK 3394 C AM | $-1,439.66 | $0.00 |
| 02/23/2026 | PAYMENT | FREEMAN DONALD R/FREEMAN THERESA CHECK 3388 | $-1,439.67 | $1,439.66 |
| 01/19/2026 | Bill | FREEMAN DONALD R/FREEMAN THERESA | $2,879.33 | $2,879.33 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.52 | $0.00 |
| 05/19/2025 | PAYMENT | 2024 - Bill Payment | $-33.06 | $1,091.52 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-33.06 | $1,124.58 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,091.52 | $1,157.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,249.16 | $2,249.16 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.99 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.06 | $1,103.99 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-33.06 | $1,137.05 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,103.99 | $1,170.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,274.10 | $2,274.10 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-25.01 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $25.01 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.01 | $956.21 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-931.20 | $981.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,912.42 | $1,912.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.01 | $1,310.72 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.01 | $1,335.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,310.72 | $1,360.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,671.46 | $2,671.46 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-50.44 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,680.12 | $50.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,730.56 | $2,730.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,340.74 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $1,340.74 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,340.74 | $1,365.96 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-25.22 | $2,706.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,731.92 | $2,731.92 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-47.12 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,259.02 | $47.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,306.14 | $2,306.14 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2,282.06 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-47.12 | $2,282.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,329.18 | $2,329.18 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-15.75 | $0.00 |
| 05/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,137.78 | $15.75 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.75 | $1,153.53 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,137.78 | $1,169.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,307.06 | $2,307.06 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,133.45 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.75 | $1,133.45 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-15.75 | $1,149.20 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,133.45 | $1,164.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,298.40 | $2,298.40 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.15 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.68 | $15.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.15 | $1,107.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,092.68 | $1,122.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,215.66 | $2,215.66 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-30.15 | $0.00 |
| 06/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,178.90 | $30.15 |
| 06/30/2014 | INTEREST | 2013 Interest/Penalty | $43.31 | $2,209.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,165.74 | $2,165.74 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-15.28 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.23 | $15.28 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.23 | $1,128.51 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-15.28 | $2,241.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,257.02 | $2,257.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,090.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,090.84 | $1,090.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,181.68 | $2,181.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,221.69 | $1,221.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,443.38 | $2,443.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,184.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,184.61 | $1,184.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,369.22 | $2,369.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.40 | $1,259.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,518.80 | $2,518.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,281.99 | $1,281.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,563.98 | $2,563.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,207.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,207.59 | $1,207.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,415.18 | $2,415.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,155.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,155.68 | $1,155.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,311.36 | $2,311.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,161.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,161.72 | $1,161.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,323.44 | $2,323.44 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.68 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,151.68 | $1,151.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,303.36 | $2,303.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,189.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,189.26 | $1,189.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,378.52 | $2,378.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,073.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,073.46 | $1,073.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,146.92 | $2,146.92 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,030.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,030.68 | $1,030.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,061.36 | $2,061.36 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,012.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,012.43 | $1,012.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,024.86 | $2,024.86 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-57.96 | $57.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $115.92 | $115.92 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-120.59 | $0.00 |
| 07/23/1998 | INTEREST | 1997 Interest/Penalty | $3.51 | $120.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.08 | $117.08 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-10.28 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $0.10 | $10.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.18 | $10.18 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-10.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $0.21 | $10.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.42 | $10.42 |