Tax Account 05-231-31-016
Owners
FROUNFELKER SAVRA
2701 WITHERS AVE
PUEBLO, CO 81003-1337
Account Summary
| Account ID | 05-231-31-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,283.95 |
| Taxed incl Special Assessments | $1,283.95 |
| Paid | $1,283.95 |
| 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 | $1,283.95 | $0.00 | $0.00 | $1,283.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,143.04 | $0.00 | $0.00 | $1,143.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,156.22 | $0.00 | $0.00 | $1,156.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,090.02 | $0.00 | $0.00 | $1,090.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,124.16 | $0.00 | $0.00 | $1,124.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $828.76 | $0.00 | $0.00 | $828.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $893.74 | $0.00 | $0.00 | $893.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $684.14 | $0.00 | $0.00 | $684.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $690.98 | $0.00 | $0.00 | $690.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $662.58 | $0.00 | $0.00 | $662.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $649.46 | $0.00 | $0.00 | $649.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $650.92 | $0.00 | $0.00 | $650.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $740.81 | $0.00 | $0.00 | $740.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $716.08 | $0.00 | $0.00 | $716.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $430.60 | $0.00 | $0.00 | $430.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $438.32 | $0.00 | $0.00 | $438.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $411.82 | $0.00 | $12.35 | $424.17 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $736.96 | $0.00 | $0.00 | $736.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $726.62 | $0.00 | $0.00 | $726.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $396.12 | $0.00 | $0.00 | $396.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $715.08 | $0.00 | $0.00 | $715.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $611.68 | $0.00 | $0.00 | $611.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.86 | $0.00 | $0.00 | $600.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $574.56 | $0.00 | $0.00 | $574.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $580.32 | $0.00 | $0.00 | $580.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.94 | $0.00 | $0.00 | $571.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $589.74 | $0.00 | $0.00 | $589.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $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 | 27.22 | 27.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVBANK ACH | $-641.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVBANK | $-641.98 | $641.97 |
| 01/19/2026 | BILL | FROUNFELKER SAVRA | $1,283.95 | $1,283.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $15.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-556.28 | $571.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $1,127.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,143.04 | $1,143.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $562.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-562.87 | $578.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $1,140.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,156.22 | $1,156.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-534.48 | $10.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-534.48 | $545.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.53 | $1,079.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,090.02 | $1,090.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-551.55 | $10.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-551.55 | $562.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.53 | $1,113.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,124.16 | $1,124.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $406.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $414.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.73 | $422.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $828.76 | $828.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-438.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $438.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.25 | $446.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-438.62 | $455.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.74 | $893.74 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $0.00 |
| 07/08/2019 | PAYMENT | 2018 - Bill Payment | $-335.08 | $6.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.99 | $342.07 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-335.08 | $349.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $684.14 | $684.14 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-338.50 | $6.99 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.99 | $345.49 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-338.50 | $352.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $690.98 | $690.98 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-656.00 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $656.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $665.08 | $665.08 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-326.75 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $326.75 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-326.75 | $331.29 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $658.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $662.58 | $662.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $320.29 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-320.29 | $324.73 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.44 | $645.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $649.46 | $649.46 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-321.02 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $321.02 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-321.02 | $325.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.44 | $646.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $650.92 | $650.92 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.39 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $365.39 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-365.39 | $370.40 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $735.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.81 | $740.81 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-716.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $716.08 | $716.08 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-849.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $849.32 | $849.32 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-823.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $823.76 | $823.76 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-430.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $430.60 | $430.60 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-438.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $438.32 | $438.32 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-424.17 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $12.35 | $424.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $411.82 | $411.82 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-788.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $788.24 | $788.24 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-368.48 | $368.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $736.96 | $736.96 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-726.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $726.62 | $726.62 |
| 01/17/2003 | PAYMENT | 2002 - Bill Payment | $-396.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $396.12 | $396.12 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-715.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $715.08 | $715.08 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-611.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $611.68 | $611.68 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-600.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.86 | $600.86 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-574.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $574.56 | $574.56 |
| 01/07/1998 | PAYMENT | 1997 - Bill Payment | $-580.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $580.32 | $580.32 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-558.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $558.72 | $558.72 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-571.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.94 | $571.94 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $589.74 | $589.74 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-589.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $589.74 | $589.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $637.44 | $637.44 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $637.44 | $637.44 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-611.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $611.18 | $611.18 |