Tax Account 04-203-02-022
Owners
FRESHOUR DAVID FRANK JR REVOCABLE LIVING TRUST
1622 ALEXANDER CIR
PUEBLO, CO 81001-2002
FRESHOUR DAVID FRANK JR TR
Account Summary
| Account ID | 04-203-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1622 ALEXANDER CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.35 |
| Taxed incl Special Assessments | $1,620.35 |
| Paid | $1,620.35 |
| 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 | $1,620.35 | $0.00 | $0.00 | $1,620.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,392.82 | $0.00 | $0.00 | $1,392.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,408.68 | $0.00 | $0.00 | $1,408.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,354.08 | $0.00 | $0.00 | $1,354.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,396.96 | $0.00 | $0.00 | $1,396.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,074.06 | $0.00 | $10.74 | $1,084.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,074.68 | $0.00 | $0.00 | $1,074.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $786.26 | $0.00 | $0.00 | $786.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $794.12 | $0.00 | $0.00 | $794.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $772.12 | $0.00 | $0.00 | $772.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $769.22 | $0.00 | $0.00 | $769.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $750.58 | $0.00 | $0.00 | $750.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $752.26 | $0.00 | $0.00 | $752.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $860.35 | $0.00 | $0.00 | $860.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $831.62 | $0.00 | $0.00 | $831.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $933.82 | $0.00 | $0.00 | $933.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $905.78 | $0.00 | $0.00 | $905.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $967.96 | $0.00 | $0.00 | $967.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $892.12 | $0.00 | $0.00 | $892.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $853.78 | $0.00 | $0.00 | $853.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $853.44 | $0.00 | $0.00 | $853.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $841.46 | $0.00 | $0.00 | $841.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $881.40 | $0.00 | $0.00 | $881.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $795.58 | $0.00 | $0.00 | $795.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $688.76 | $0.00 | $0.00 | $688.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $676.56 | $0.00 | $0.00 | $676.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $681.24 | $0.00 | $0.00 | $681.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $688.06 | $0.00 | $0.00 | $688.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $618.84 | $0.00 | $0.00 | $618.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $633.50 | $0.00 | $0.00 | $633.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $664.02 | $0.00 | $0.00 | $664.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $756.66 | $0.00 | $0.00 | $756.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $712.16 | $0.00 | $0.00 | $712.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.53 | 11.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | FRESHOUR DAVID FRANK JR REVOCABLE LIVING TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,620.35 | $0.00 |
| 01/19/2026 | BILL | FRESHOUR DAVID FRANK JR REVOCABLE LIVING TRUST | $1,620.35 | $1,620.35 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-35.58 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,357.24 | $35.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,392.82 | $1,392.82 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-35.58 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,373.10 | $35.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,408.68 | $1,408.68 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-26.16 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.92 | $26.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,354.08 | $1,354.08 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-26.16 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,370.80 | $26.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,396.96 | $1,396.96 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-20.04 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,064.76 | $20.04 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $10.74 | $1,084.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,074.06 | $1,074.06 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-1,054.84 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $1,054.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,074.68 | $1,074.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-385.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $385.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-385.10 | $393.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $778.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $786.26 | $786.26 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-389.03 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $389.03 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-389.03 | $397.06 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $786.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $794.12 | $794.12 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-380.79 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $380.79 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-380.79 | $386.06 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $766.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $772.12 | $772.12 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.54 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-758.68 | $10.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $769.22 | $769.22 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-740.32 | $10.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $750.58 | $750.58 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-742.00 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $742.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $752.26 | $752.26 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-11.65 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-848.70 | $11.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $860.35 | $860.35 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-831.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $831.62 | $831.62 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-933.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $933.82 | $933.82 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-905.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $905.78 | $905.78 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-950.92 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.92 | $950.92 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-967.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $967.96 | $967.96 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-892.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $892.12 | $892.12 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-853.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $853.78 | $853.78 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-853.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $853.44 | $853.44 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-841.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $841.46 | $841.46 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-881.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $881.40 | $881.40 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-795.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $795.58 | $795.58 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-344.38 | $344.38 |
| 01/01/2001 | BILL | 2000 Tax Bill | $688.76 | $688.76 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $338.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $676.56 | $676.56 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-340.62 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-340.62 | $340.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $681.24 | $681.24 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-344.03 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-344.03 | $344.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $688.06 | $688.06 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-618.84 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $618.84 | $618.84 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-316.75 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-316.75 | $316.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $633.50 | $633.50 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-332.01 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-332.01 | $332.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $664.02 | $664.02 |
| 06/03/1994 | PAYMENT | 1993 - Bill Payment | $-332.01 | $0.00 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-332.01 | $332.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $664.02 | $664.02 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-378.33 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-378.33 | $378.33 |
| 01/01/1993 | BILL | 1992 Tax Bill | $756.66 | $756.66 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-378.33 | $0.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-378.33 | $378.33 |
| 01/01/1992 | BILL | 1991 Tax Bill | $756.66 | $756.66 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-356.08 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-356.08 | $356.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $712.16 | $712.16 |