Tax Account 05-113-16-004
Owners
FRESQUEZ TIM W
2230 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2230 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,375.91 |
| Taxed incl Special Assessments | $1,375.91 |
| Paid | $1,375.91 |
| 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 | $1,375.91 | $0.00 | $0.00 | $1,375.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,177.84 | $0.00 | $0.00 | $1,177.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,190.28 | $0.00 | $0.00 | $1,190.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,027.90 | $0.00 | $0.00 | $1,027.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,059.78 | $0.00 | $0.00 | $1,059.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $838.16 | $0.00 | $0.00 | $838.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $838.42 | $0.00 | $0.00 | $838.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $651.70 | $0.00 | $0.00 | $651.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $658.08 | $0.00 | $0.00 | $658.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $491.08 | $0.00 | $0.00 | $491.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $229.88 | $0.00 | $0.00 | $229.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $204.30 | $0.00 | $0.00 | $204.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $204.76 | $0.00 | $2.05 | $206.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.55 | $0.00 | $0.00 | $199.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $194.80 | $0.00 | $0.00 | $194.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.24 | $0.00 | $0.00 | $507.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.59 | 32.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .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 | $-687.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-687.96 | $687.95 |
| 01/19/2026 | Bill | FRESQUEZ TIM W | $1,375.91 | $1,375.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-566.79 | $22.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.13 | $588.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-566.79 | $611.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,177.84 | $1,177.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-573.01 | $22.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-573.01 | $595.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.13 | $1,168.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,190.28 | $1,190.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-497.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $497.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-497.49 | $513.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.46 | $1,011.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,027.90 | $1,027.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-513.43 | $16.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.46 | $529.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-513.43 | $546.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,059.78 | $1,059.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-404.80 | $14.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-404.80 | $419.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $823.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $838.16 | $838.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-404.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $404.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-404.93 | $419.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $824.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $838.42 | $838.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-312.80 | $13.05 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-13.05 | $325.85 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-312.80 | $338.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $651.70 | $651.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-315.99 | $13.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-315.99 | $329.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $645.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $658.08 | $658.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-242.19 | $3.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.35 | $245.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-242.19 | $248.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $491.08 | $491.08 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-229.00 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $229.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $229.88 | $229.88 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-203.52 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $203.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.30 | $204.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-206.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $206.02 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $2.05 | $206.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $204.76 | $204.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-198.80 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $199.55 | $199.55 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-194.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $194.80 | $194.80 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-507.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.24 | $507.24 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-492.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.08 | $492.08 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |