Tax Account 05-080-14-027
Owners
FRIEDRICH CORALIE ANN ESTATE
135 S CITADEL CIR
PUEBLO WEST, CO 81007-1512
Account Summary
| Account ID | 05-080-14-027 |
|---|---|
| Account Type | Real Estate |
| Location | 135 S CITADEL CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.01 |
| Taxed incl Special Assessments | $1,797.01 |
| Paid | $1,797.01 |
| 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 | $1,797.01 | $0.00 | $0.00 | $1,797.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,402.98 | $0.00 | $0.00 | $1,402.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,418.98 | $0.00 | $0.00 | $1,418.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,018.90 | $0.00 | $0.00 | $1,018.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,044.00 | $0.00 | $0.00 | $1,044.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $849.76 | $0.00 | $0.00 | $849.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $847.68 | $0.00 | $0.00 | $847.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $688.66 | $0.00 | $0.00 | $688.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $689.48 | $0.00 | $0.00 | $689.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $678.78 | $0.00 | $0.00 | $678.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $673.18 | $0.00 | $0.00 | $673.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $593.58 | $0.00 | $0.00 | $593.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $589.76 | $0.00 | $0.00 | $589.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $633.33 | $0.00 | $0.00 | $633.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,244.24 | $0.00 | $0.00 | $1,244.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,254.50 | $0.00 | $0.00 | $1,254.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $670.82 | $0.00 | $0.00 | $670.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $646.86 | $0.00 | $0.00 | $646.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,244.02 | $0.00 | $0.00 | $1,244.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,235.94 | $0.00 | $0.00 | $1,235.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,215.94 | $0.00 | $0.00 | $1,215.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $529.08 | $0.00 | $0.00 | $529.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $920.14 | $0.00 | $0.00 | $920.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,091.32 | $0.00 | $0.00 | $1,091.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,135.56 | $0.00 | $0.00 | $1,135.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,132.66 | $0.00 | $0.00 | $1,132.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,004.32 | $0.00 | $0.00 | $1,004.32 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.74 | 10.85 | .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 | $-898.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-898.51 | $898.50 |
| 01/19/2026 | BILL | FRIEDRICH ROBERT E/FRIEDRICH CORALIE A | $1,797.01 | $1,797.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-684.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $684.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-684.86 | $701.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.63 | $1,386.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,402.98 | $1,402.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-692.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $692.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-692.86 | $709.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $1,402.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,418.98 | $1,418.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-498.21 | $11.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $509.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-498.21 | $520.69 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,018.90 | $1,018.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $510.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-510.76 | $522.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,032.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,044.00 | $1,044.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-414.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $414.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.99 | $424.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-414.89 | $434.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.76 | $849.76 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-413.85 | $9.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.99 | $423.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-413.85 | $433.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $847.68 | $847.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-335.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $335.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $344.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-335.65 | $353.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $688.66 | $688.66 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-336.06 | $8.68 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-336.06 | $344.74 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $680.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $689.48 | $689.48 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-333.63 | $5.76 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-333.63 | $339.39 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $673.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $678.78 | $678.78 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-330.83 | $5.76 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $336.59 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-330.83 | $342.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $673.18 | $673.18 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-291.72 | $5.07 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $296.79 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-291.72 | $301.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $593.58 | $593.58 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-289.81 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $289.81 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $294.88 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-289.81 | $299.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $589.76 | $589.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-311.24 | $5.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-311.24 | $316.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.43 | $627.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $633.33 | $633.33 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-622.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-622.12 | $622.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,244.24 | $1,244.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-627.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-627.25 | $627.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,254.50 | $1,254.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-632.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-632.61 | $632.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,265.22 | $1,265.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-335.41 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-335.41 | $335.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $670.82 | $670.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-310.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-310.92 | $310.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $621.84 | $621.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-323.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-323.43 | $323.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $646.86 | $646.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-622.01 | $622.01 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,244.02 | $1,244.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-617.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-617.97 | $617.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,235.94 | $1,235.94 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,215.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,215.94 | $1,215.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-264.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-264.54 | $264.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $529.08 | $529.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-494.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-494.59 | $494.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $989.18 | $989.18 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $462.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $925.10 | $925.10 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-460.07 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-460.07 | $460.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $920.14 | $920.14 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-534.98 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-534.98 | $534.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,069.96 | $1,069.96 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-545.66 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-545.66 | $545.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,091.32 | $1,091.32 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-567.78 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-567.78 | $567.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,135.56 | $1,135.56 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-566.33 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-566.33 | $566.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,132.66 | $1,132.66 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,004.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,004.32 | $1,004.32 |