Tax Account 05-141-03-015
Owners
FRIBERG TORREY
4015 NORTH DR
PUEBLO, CO 81008-1746
Account Summary
| Account ID |
05-141-03-015 |
| Account Type |
Real Estate |
| Location |
4015 NORTH DR
PUEBLO |
| Balance |
$1,087.09 |
| Currently Due |
$543.55 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,087.09 |
| Total |
$1,087.09 |
| Paid |
$0.00 |
| Balance |
$1,087.09 |
| Due |
$543.55 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,586.00 | $0.00 | $0.00 | $1,586.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,603.94 | $0.00 | $0.00 | $1,603.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,549.66 | $0.00 | $0.00 | $1,549.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,599.08 | $0.00 | $0.00 | $1,599.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,176.00 | $0.00 | $0.00 | $1,176.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,176.16 | $0.00 | $11.76 | $1,187.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $925.90 | $0.00 | $0.00 | $925.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $935.16 | $0.00 | $0.00 | $935.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $903.50 | $0.00 | $0.00 | $903.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $900.10 | $0.00 | $0.00 | $900.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $908.58 | $0.00 | $0.00 | $908.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $910.60 | $0.00 | $0.00 | $910.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $936.56 | $0.00 | $0.00 | $936.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,010.04 | $0.00 | $0.00 | $1,010.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $978.68 | $0.00 | $0.00 | $978.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,028.62 | $0.00 | $0.00 | $1,028.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,047.06 | $0.00 | $0.00 | $1,047.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,044.72 | $0.00 | $0.00 | $1,044.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $981.64 | $0.00 | $0.00 | $981.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $967.86 | $0.00 | $0.00 | $967.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $966.84 | $0.00 | $0.00 | $966.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $740.20 | $0.00 | $0.00 | $740.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $742.36 | $0.00 | $0.00 | $742.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $805.28 | $0.00 | $0.00 | $805.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $869.48 | $0.00 | $0.00 | $869.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $869.48 | $0.00 | $0.00 | $869.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $871.10 | $0.00 | $0.00 | $871.10 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | .00 | 36.32 | 18.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.13 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.13 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | FRIBERG TORREY | $1,087.09 | $1,087.09 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-773.24 | $19.76 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $793.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-773.24 | $812.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,586.00 | $1,586.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.42 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-39.52 | $1,564.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,603.94 | $1,603.94 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-29.94 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,519.72 | $29.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,549.66 | $1,549.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-29.94 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.14 | $29.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,599.08 | $1,599.08 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $10.86 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $588.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $1,165.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,176.00 | $1,176.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-588.76 | $11.08 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $11.76 | $599.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-577.22 | $588.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $1,165.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.16 | $1,176.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-453.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $453.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $462.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-453.49 | $472.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $925.90 | $925.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-458.12 | $9.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-458.12 | $467.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.46 | $925.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $935.16 | $935.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-445.58 | $6.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-445.58 | $451.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $897.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $903.50 | $903.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-443.88 | $6.17 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-443.88 | $450.05 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $893.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.10 | $900.10 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-448.08 | $6.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-448.08 | $454.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.21 | $902.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $908.58 | $908.58 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-449.09 | $6.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-449.09 | $455.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.21 | $904.39 |
| 01/01/2014 | Bill | 2013 Tax Bill | $910.60 | $910.60 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-477.89 | $6.56 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.56 | $484.45 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-477.89 | $491.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $968.90 | $968.90 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-468.28 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-468.28 | $468.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $936.56 | $936.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-505.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.02 | $505.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.04 | $1,010.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-489.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-489.34 | $489.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $978.68 | $978.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-514.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-514.31 | $514.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,028.62 | $1,028.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-523.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-523.53 | $523.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,047.06 | $1,047.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-522.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-522.36 | $522.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,044.72 | $1,044.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-499.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-499.91 | $499.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $999.82 | $999.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-490.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-490.82 | $490.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $981.64 | $981.64 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-483.93 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-483.93 | $483.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $967.86 | $967.86 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-535.57 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-535.57 | $535.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,071.14 | $1,071.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-483.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-483.42 | $483.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $966.84 | $966.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-376.77 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-376.77 | $376.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $753.54 | $753.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-370.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-370.10 | $370.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $740.20 | $740.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-367.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-367.50 | $367.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $735.00 | $735.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-371.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-371.18 | $371.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $742.36 | $742.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-372.32 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-372.32 | $372.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $744.64 | $744.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-381.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-381.14 | $381.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $762.28 | $762.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-805.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $805.28 | $805.28 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-805.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $805.28 | $805.28 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-869.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $869.48 | $869.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-869.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $869.48 | $869.48 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-871.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $871.10 | $871.10 |
