Tax Account 05-111-08-008
Owners
FROEHLICH ALBERTA JEAN
4872 FLICKER DR
PUEBLO, CO 81008-2814
Account Summary
| Account ID | 05-111-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4872 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,000.34 |
| Taxed incl Special Assessments | $3,000.34 |
| Paid | $3,000.34 |
| 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 | $3,000.34 | $0.00 | $0.00 | $3,000.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,740.26 | $0.00 | $0.00 | $2,740.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,769.64 | $0.00 | $0.00 | $2,769.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,418.30 | $0.00 | $0.00 | $2,418.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,495.22 | $0.00 | $0.00 | $2,495.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,143.06 | $0.00 | $0.00 | $2,143.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,143.60 | $0.00 | $0.00 | $2,143.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,725.66 | $0.00 | $0.00 | $1,725.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,742.90 | $0.00 | $34.86 | $1,777.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,729.28 | $0.00 | $0.00 | $1,729.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,723.26 | $0.00 | $0.00 | $1,723.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,652.36 | $0.00 | $0.00 | $1,652.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,656.06 | $0.00 | $0.00 | $1,656.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,671.68 | $0.00 | $0.00 | $1,671.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,615.88 | $0.00 | $0.00 | $1,615.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,853.82 | $0.00 | $0.00 | $1,853.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,796.98 | $0.00 | $0.00 | $1,796.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,931.42 | $0.00 | $0.00 | $1,931.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,966.06 | $0.00 | $0.00 | $1,966.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,889.88 | $0.00 | $0.00 | $1,889.88 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,808.64 | $0.00 | $0.00 | $1,808.64 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,609.96 | $0.00 | $0.00 | $1,609.96 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $297.22 | $0.00 | $0.00 | $297.22 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.60 | 64.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | 63.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | 63.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.18 | 39.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2026 | PAYMENT | FROEHLICH ALBERTA JEAN CHECK 389 C KW | $-3,000.34 | $0.00 |
| 01/19/2026 | BILL | FROEHLICH ALBERTA JEAN | $3,000.34 | $3,000.34 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-63.06 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,677.20 | $63.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,740.26 | $2,740.26 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-63.06 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,706.58 | $63.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,769.64 | $2,769.64 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-46.72 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,371.58 | $46.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,418.30 | $2,418.30 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,448.50 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-46.72 | $2,448.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,495.22 | $2,495.22 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-2,103.48 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-39.58 | $2,103.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,143.06 | $2,143.06 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-39.58 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,104.02 | $39.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,143.60 | $2,143.60 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-35.26 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,690.40 | $35.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,725.66 | $1,725.66 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,741.79 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-35.97 | $1,741.79 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $34.86 | $1,777.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,742.90 | $1,742.90 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1,705.68 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-23.60 | $1,705.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,729.28 | $1,729.28 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-23.62 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,699.64 | $23.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,723.26 | $1,723.26 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-814.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.30 | $814.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-814.88 | $826.18 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.30 | $1,641.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,652.36 | $1,652.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-816.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.30 | $816.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-816.73 | $828.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.30 | $1,644.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,656.06 | $1,656.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-824.52 | $11.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-824.52 | $835.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.32 | $1,660.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,671.68 | $1,671.68 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-807.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-807.94 | $807.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,615.88 | $1,615.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-926.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-926.91 | $926.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,853.82 | $1,853.82 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-898.49 | $0.00 |
| 01/19/2010 | PAYMENT | 2009 - Bill Payment | $-898.49 | $898.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,796.98 | $1,796.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-965.71 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-965.71 | $965.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,931.42 | $1,931.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-983.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-983.03 | $983.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,966.06 | $1,966.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-944.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-944.94 | $944.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,889.88 | $1,889.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-904.32 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-904.32 | $904.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,808.64 | $1,808.64 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-804.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-804.98 | $804.98 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,609.96 | $1,609.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-148.61 | $0.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-148.61 | $148.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $297.22 | $297.22 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |