Tax Account 05-070-15-059
Owners
FRASIER LORRAINE / FRASIER MICHAEL JOSEPH
372 S CLARION DR
PUEBLO WEST, CO 81007-1584
Account Summary
| Account ID | 05-070-15-059 |
|---|---|
| Account Type | Real Estate |
| Location | 372 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,486.22 |
| Taxed incl Special Assessments | $1,486.22 |
| Paid | $1,486.22 |
| 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 | $1,486.22 | $0.00 | $0.00 | $1,486.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,208.56 | $0.00 | $0.00 | $1,208.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,222.42 | $0.00 | $0.00 | $1,222.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,231.18 | $0.00 | $0.00 | $1,231.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $880.84 | $0.00 | $0.00 | $880.84 | $0.00 | $0.00 | 9.8924 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-743.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-743.11 | $743.11 |
| 01/19/2026 | BILL | FRASIER LORRAINE / FRASIER MICHAEL JOSEPH | $1,486.22 | $1,486.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-593.51 | $10.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-593.51 | $604.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.77 | $1,197.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,208.56 | $1,208.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-600.44 | $10.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.77 | $611.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-600.44 | $621.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.42 | $1,222.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $607.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-607.48 | $615.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $1,223.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,231.18 | $1,231.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-594.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $594.17 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7.73 | $601.90 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-594.17 | $609.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,203.80 | $1,203.80 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-869.54 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $869.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $880.84 | $880.84 |