Tax Account 05-113-22-010
Owners
FRY FRANKLIN G
2311 CRESTWOOD LN
PUEBLO, CO 81008-2852
Account Summary
| Account ID | 05-113-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2311 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,856.84 |
| Taxed incl Special Assessments | $1,856.84 |
| Paid | $1,856.84 |
| 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 | $1,856.84 | $0.00 | $0.00 | $1,856.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,663.10 | $0.00 | $0.00 | $1,663.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,680.90 | $0.00 | $0.00 | $1,680.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,564.54 | $0.00 | $0.00 | $1,564.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,614.02 | $0.00 | $0.00 | $1,614.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,391.02 | $0.00 | $0.00 | $1,391.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,391.32 | $0.00 | $0.00 | $1,391.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,151.90 | $0.00 | $0.00 | $1,151.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,163.40 | $0.00 | $0.00 | $1,163.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,147.08 | $0.00 | $0.00 | $1,147.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,142.78 | $0.00 | $0.00 | $1,142.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,067.48 | $0.00 | $0.00 | $1,067.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,069.86 | $0.00 | $0.00 | $1,069.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,085.97 | $0.00 | $0.00 | $1,085.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,214.54 | $0.00 | $0.00 | $1,214.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $15.93 | $812.37 | $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 | 39.36 | 39.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.56 | 14.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005965 | $-1,856.84 | $0.00 |
| 01/19/2026 | Bill | FRY FRANKLIN G | $1,856.84 | $1,856.84 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.00 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-41.10 | $1,622.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,663.10 | $1,663.10 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.10 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.80 | $41.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,680.90 | $1,680.90 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-30.22 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,534.32 | $30.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,564.54 | $1,564.54 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.80 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-30.22 | $1,583.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,614.02 | $1,614.02 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.32 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-25.70 | $1,365.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,391.02 | $1,391.02 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.70 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,365.62 | $25.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,391.32 | $1,391.32 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-564.18 | $11.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-564.18 | $575.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.77 | $1,140.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,151.90 | $1,151.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-569.93 | $11.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.77 | $581.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-569.93 | $593.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,163.40 | $1,163.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $565.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.71 | $573.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $1,139.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,147.08 | $1,147.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-563.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $563.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-563.56 | $571.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $1,134.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,142.78 | $1,142.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-526.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $526.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $533.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-526.44 | $541.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,067.48 | $1,067.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-527.63 | $7.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-527.63 | $534.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $1,062.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,069.86 | $1,069.86 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-535.63 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $535.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-535.63 | $542.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $1,078.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,085.97 | $1,085.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-524.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-524.86 | $524.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,049.72 | $1,049.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-607.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-607.27 | $607.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,214.54 | $1,214.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.92 | $811.92 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-812.37 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $15.93 | $812.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 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 |