Tax Account 05-050-05-030
Owners
FREDERICK ALAN M REVOCABLE TRUST
1005 E PURCELL CT
PUEBLO WEST, CO 81007-1167
Account Summary
| Account ID | 05-050-05-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 E PURCELL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,462.48 |
| Taxed incl Special Assessments | $5,462.48 |
| Paid | $5,462.48 |
| 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 | $5,462.48 | $0.00 | $0.00 | $5,462.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,823.08 | $0.00 | $0.00 | $4,823.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,879.56 | $0.00 | $0.00 | $4,879.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,899.22 | $0.00 | $0.00 | $3,899.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,996.38 | $0.00 | $0.00 | $3,996.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,343.98 | $0.00 | $0.00 | $3,343.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,334.28 | $0.00 | $0.00 | $3,334.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,033.92 | $0.00 | $0.00 | $3,033.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,037.60 | $0.00 | $0.00 | $3,037.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,970.46 | $0.00 | $0.00 | $2,970.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,945.76 | $0.00 | $0.00 | $2,945.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,894.04 | $10.00 | $57.88 | $2,961.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,875.28 | $0.00 | $0.00 | $2,875.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,904.25 | $0.00 | $0.00 | $2,904.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,877.54 | $0.00 | $0.00 | $2,877.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,035.44 | $0.00 | $0.00 | $3,035.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,060.68 | $0.00 | $0.00 | $3,060.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,056.92 | $0.00 | $0.00 | $3,056.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,104.10 | $0.00 | $0.00 | $3,104.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,832.92 | $0.00 | $0.00 | $2,832.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $16.20 | $7.32 | $145.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.04 | 71.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.33 | 71.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.33 | 71.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.33 | 38.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.84 | 25.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | FREDERICK ALAN M REVOCABLE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-5,462.48 | $0.00 |
| 01/19/2026 | BILL | FREDERICK ALAN M REVOCABLE TRUST | $5,462.48 | $5,462.48 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,376.02 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-35.52 | $2,376.02 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-35.52 | $2,411.54 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,376.02 | $2,447.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,823.08 | $4,823.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,404.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.52 | $2,404.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,404.26 | $2,439.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.52 | $4,844.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,879.56 | $4,879.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,923.92 | $25.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.69 | $1,949.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,923.92 | $1,975.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,899.22 | $3,899.22 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,945.00 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-51.38 | $3,945.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,996.38 | $3,996.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,650.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $1,650.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,650.55 | $1,671.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.44 | $3,322.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,343.98 | $3,343.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.70 | $21.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,645.70 | $1,667.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.44 | $3,312.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,334.28 | $3,334.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,497.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.36 | $1,497.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,497.60 | $1,516.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.36 | $3,014.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,033.92 | $3,033.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,499.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.36 | $1,499.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,499.44 | $1,518.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.36 | $3,018.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,037.60 | $3,037.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,472.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.71 | $1,472.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.71 | $1,485.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,472.52 | $1,497.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,970.46 | $2,970.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,460.17 | $12.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.71 | $1,472.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,460.17 | $1,485.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,945.76 | $2,945.76 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.98 | $0.00 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,491.92 | $12.98 |
| 09/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,504.90 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $57.88 | $1,514.90 |
| 09/22/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,457.02 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $12.48 | $1,447.02 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $1,434.54 | $1,434.54 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,434.54 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $1,434.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $1,447.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,434.54 | $1,459.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,894.04 | $2,894.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,425.16 | $12.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.48 | $1,437.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,425.16 | $1,450.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,875.28 | $2,875.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,439.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.54 | $1,439.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.55 | $1,452.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,439.58 | $1,464.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,904.25 | $2,904.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,438.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,438.77 | $1,438.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,877.54 | $2,877.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.72 | $1,517.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,035.44 | $3,035.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,530.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,530.34 | $1,530.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,060.68 | $3,060.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,528.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,528.46 | $1,528.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,056.92 | $3,056.92 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,552.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,552.05 | $1,552.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,104.10 | $3,104.10 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,416.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,416.46 | $1,416.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,832.92 | $2,832.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $227.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $0.00 |
| 10/13/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $129.40 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $145.60 |
| 10/13/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $138.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |