Tax Account 04-293-09-007
Owners
FROHARDT ERIC J
1608 E 13TH ST
PUEBLO, CO 81001-3252
Account Summary
| Account ID | 04-293-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $907.17 |
| Taxed incl Special Assessments | $907.17 |
| Paid | $907.17 |
| 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 | $907.17 | $0.00 | $0.00 | $907.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $546.90 | $0.00 | $0.00 | $546.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $553.66 | $0.00 | $0.00 | $553.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $597.62 | $10.00 | $35.85 | $643.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $616.34 | $0.00 | $0.00 | $616.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $387.64 | $0.00 | $0.00 | $387.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $387.82 | $0.00 | $0.00 | $387.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $262.60 | $0.00 | $0.00 | $262.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $265.22 | $0.00 | $0.00 | $265.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $267.02 | $0.00 | $0.00 | $267.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.02 | $10.00 | $15.96 | $291.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.84 | $0.00 | $0.00 | $264.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.42 | $0.00 | $0.00 | $265.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $307.79 | $0.00 | $0.00 | $307.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $297.52 | $0.00 | $8.93 | $306.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $373.40 | $0.00 | $0.00 | $373.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $422.58 | $0.00 | $0.00 | $422.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $404.42 | $0.00 | $0.00 | $404.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $373.86 | $0.00 | $0.00 | $373.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $368.62 | $0.00 | $3.69 | $372.31 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $392.78 | $0.00 | $0.00 | $392.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $354.54 | $0.00 | $3.54 | $358.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.98 | $0.00 | $0.00 | $293.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $273.00 | $0.00 | $0.00 | $273.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $275.74 | $0.00 | $4.14 | $279.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $228.48 | $0.00 | $0.00 | $228.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $233.90 | $0.00 | $0.00 | $233.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $15.09 | $316.85 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $4.53 | $306.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $333.70 | $10.00 | $21.69 | $365.39 | $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 | 19.23 | 19.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.13 | 4.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FROHARDT ERIC J PAYIT PAID BY PAYMENT PROVIDER API | $-907.17 | $0.00 |
| 01/19/2026 | Bill | FROHARDT ERIC J | $907.17 | $907.17 |
| 10/20/2025 | LIEN | 2022 Redemption Payment | $-872.55 | $0.00 |
| 10/20/2025 | LIEN | 2022 Redemption Interest/Fee | $213.08 | $872.55 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $659.47 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-528.56 | $677.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $546.90 | $1,206.37 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-535.32 | $659.47 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $1,194.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $553.66 | $1,213.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.23 | $659.47 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-621.24 | $671.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,292.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $35.85 | $1,302.94 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,267.09 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $659.47 | $1,257.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $597.62 | $597.62 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-604.80 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $604.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $616.34 | $616.34 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-380.48 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-7.16 | $380.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $387.64 | $387.64 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.16 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-380.66 | $7.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $387.82 | $387.82 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-5.36 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-257.24 | $5.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $262.60 | $262.60 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-259.86 | $5.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $265.22 | $265.22 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-263.38 | $3.64 |
| 01/27/2017 | LIEN | 2015 Redemption Payment | $-321.12 | $267.02 |
| 01/27/2017 | LIEN | 2015 Redemption Interest/Fee | $17.14 | $588.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.02 | $571.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $303.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-278.12 | $313.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $592.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.96 | $595.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $580.00 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $303.98 | $570.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.02 | $266.02 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.62 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-261.22 | $3.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.84 | $264.84 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-261.80 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $261.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.42 | $265.42 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-303.62 | $4.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $307.79 | $307.79 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-306.45 | $0.00 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $8.93 | $306.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $297.52 | $297.52 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-373.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $373.40 | $373.40 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-362.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.68 | $362.68 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-394.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $394.98 | $394.98 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $402.06 | $402.06 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-422.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $422.58 | $422.58 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-404.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $404.42 | $404.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-373.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $373.86 | $373.86 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-372.31 | $0.00 |
| 05/21/2004 | INTEREST | 2003 Interest/Penalty | $3.69 | $372.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $368.62 | $368.62 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-392.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $392.78 | $392.78 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-179.04 | $0.00 |
| 06/25/2002 | INTEREST | 2001 Interest/Penalty | $3.54 | $179.04 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-179.04 | $175.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $354.54 | $354.54 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $299.28 | $299.28 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.98 | $293.98 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-273.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.00 | $273.00 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-142.01 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $4.14 | $142.01 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-137.87 | $137.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $275.74 | $275.74 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-114.24 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-114.24 | $114.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $228.48 | $228.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-116.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-116.95 | $116.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $233.90 | $233.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-245.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.80 | $245.80 |
| 05/12/1994 | PAYMENT | 1993 - Bill Payment | $-248.26 | $0.00 |
| 05/12/1994 | INTEREST | 1993 Interest/Penalty | $2.46 | $248.26 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.80 | $245.80 |
| 09/09/1993 | PAYMENT | 1992 - Bill Payment | $-316.85 | $0.00 |
| 09/09/1993 | INTEREST | 1992 Interest/Penalty | $15.09 | $316.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $301.76 | $301.76 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-155.41 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $4.53 | $155.41 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-150.88 | $150.88 |
| 01/01/1992 | Bill | 1991 Tax Bill | $301.76 | $301.76 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-355.39 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $355.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $365.39 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $21.69 | $355.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $333.70 | $333.70 |