Tax Account 05-253-17-005
Owners
FREEDOM INVESTORS LLC
1080 CHINOOK LN
PUEBLO, CO 81001-1850
Account Summary
| Account ID | 05-253-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 912 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $805.61 |
| Taxed incl Special Assessments | $805.61 |
| Paid | $805.61 |
| 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 | $805.61 | $0.00 | $0.00 | $805.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $506.90 | $0.00 | $0.00 | $506.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $512.26 | $0.00 | $0.00 | $512.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $499.34 | $0.00 | $0.00 | $499.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $514.58 | $0.00 | $0.00 | $514.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $326.06 | $0.00 | $0.00 | $326.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $228.08 | $0.00 | $0.00 | $228.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $230.36 | $0.00 | $0.00 | $230.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $230.28 | $0.00 | $0.00 | $230.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $223.84 | $0.00 | $4.48 | $228.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $224.34 | $0.00 | $0.00 | $224.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $289.90 | $0.00 | $0.00 | $289.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $360.86 | $0.00 | $0.00 | $360.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $364.46 | $0.00 | $0.00 | $364.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $371.00 | $0.00 | $0.00 | $371.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $345.30 | $0.00 | $10.36 | $355.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $0.00 | $9.91 | $340.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $9.60 | $329.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $10.00 | $18.93 | $344.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $156.54 | $0.00 | $0.00 | $156.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $268.90 | $10.00 | $16.13 | $295.03 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $227.96 | $0.00 | $9.12 | $237.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $223.92 | $0.00 | $4.48 | $228.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $168.84 | $10.00 | $11.82 | $190.66 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $170.54 | $13.50 | $10.23 | $194.27 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $162.80 | $13.50 | $8.14 | $184.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $166.66 | $0.00 | $5.00 | $171.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $178.86 | $13.50 | $8.94 | $201.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $178.86 | $0.00 | $5.37 | $184.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $217.38 | $0.00 | $10.87 | $228.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $217.38 | $0.00 | $9.78 | $227.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $218.66 | $0.00 | $0.00 | $218.66 | $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 | 17.07 | 17.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002483 | $-805.61 | $0.00 |
| 01/19/2026 | BILL | FREEDOM INVESTORS LLC | $805.61 | $805.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-489.38 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $489.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $506.90 | $506.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-494.74 | $17.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $512.26 | $512.26 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-489.70 | $9.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $499.34 | $499.34 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-504.94 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-9.64 | $504.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $514.58 | $514.58 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-320.04 | $6.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $326.06 | $326.06 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-319.90 | $6.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $325.92 | $325.92 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-223.42 | $4.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $228.08 | $228.08 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-225.70 | $4.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $230.36 | $230.36 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-228.00 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.16 | $228.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $231.16 | $231.16 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-227.12 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.16 | $227.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $230.28 | $230.28 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-225.20 | $3.12 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $4.48 | $228.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $223.84 | $223.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-221.28 | $3.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $224.34 | $224.34 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-295.86 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.06 | $295.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $299.92 | $299.92 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-289.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $289.90 | $289.90 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-372.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $372.46 | $372.46 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-360.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $360.86 | $360.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-364.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $364.46 | $364.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-371.00 | $0.00 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-396.73 | $371.00 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $36.07 | $767.73 |
| 04/30/2008 | LIEN | 2005 Redemption Payment | $-421.35 | $731.66 |
| 04/30/2008 | LIEN | 2005 Redemption Interest/Fee | $75.98 | $1,153.01 |
| 04/30/2008 | LIEN | 2004 Redemption Payment | $-448.42 | $1,077.03 |
| 04/30/2008 | LIEN | 2004 Redemption Interest/Fee | $113.78 | $1,525.45 |
| 04/30/2008 | LIEN | 2003 Redemption Payment | $-505.31 | $1,411.67 |
| 04/30/2008 | LIEN | 2003 Redemption Interest/Fee | $156.84 | $1,916.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $371.00 | $1,760.14 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-355.66 | $1,389.14 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $10.36 | $1,744.80 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $360.66 | $1,734.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $345.30 | $1,373.78 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-340.37 | $1,028.48 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $9.91 | $1,368.85 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $345.37 | $1,358.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $330.46 | $1,013.57 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-329.64 | $683.11 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $9.60 | $1,012.75 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $334.64 | $1,003.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.04 | $668.51 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $348.47 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-334.47 | $358.47 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $692.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $18.93 | $682.94 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $348.47 | $664.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.54 | $315.54 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-156.54 | $0.00 |
| 02/04/2003 | LIEN | 2001 Redemption Payment | $-318.50 | $156.54 |
| 02/04/2003 | LIEN | 2001 Redemption Interest/Fee | $19.47 | $475.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $156.54 | $455.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $299.03 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-285.03 | $309.03 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $594.06 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.13 | $584.06 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $299.03 | $567.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $268.90 | $268.90 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-237.08 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $9.12 | $237.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $227.96 | $227.96 |
| 09/18/2000 | LIEN | 1999 Redemption Payment | $-244.29 | $0.00 |
| 09/18/2000 | LIEN | 1999 Redemption Interest/Fee | $10.89 | $244.29 |
| 09/18/2000 | LIEN | 1998 Redemption Payment | $-226.64 | $233.40 |
| 09/18/2000 | LIEN | 1998 Redemption Interest/Fee | $31.98 | $460.04 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $233.40 | $428.06 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-228.40 | $194.66 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $4.48 | $423.06 |
| 01/01/2000 | BILL | 1999 Tax Bill | $223.92 | $418.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-180.66 | $194.66 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $375.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $11.82 | $385.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $373.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $194.66 | $363.50 |
| 04/30/1999 | LIEN | 1997 Redemption Payment | $-221.46 | $168.84 |
| 04/30/1999 | LIEN | 1997 Redemption Interest/Fee | $23.19 | $390.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $168.84 | $367.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $198.27 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-180.77 | $211.77 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.23 | $392.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $382.31 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $198.27 | $368.81 |
| 01/01/1998 | BILL | 1997 Tax Bill | $170.54 | $170.54 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-170.94 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $170.94 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $8.14 | $184.44 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $176.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $162.80 | $162.80 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-171.66 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $5.00 | $171.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $166.66 | $166.66 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-187.80 | $0.00 |
| 09/25/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $187.80 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $8.94 | $201.30 |
| 09/25/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $192.36 |
| 01/01/1995 | BILL | 1994 Tax Bill | $178.86 | $178.86 |
| 07/20/1994 | PAYMENT | 1993 - Bill Payment | $-184.23 | $0.00 |
| 07/20/1994 | INTEREST | 1993 Interest/Penalty | $5.37 | $184.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $178.86 | $178.86 |
| 09/16/1993 | PAYMENT | 1992 - Bill Payment | $-228.25 | $0.00 |
| 09/16/1993 | INTEREST | 1992 Interest/Penalty | $10.87 | $228.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $217.38 | $217.38 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-227.16 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $9.78 | $227.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $217.38 | $217.38 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-218.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $218.66 | $218.66 |