Tax Account 05-334-11-135
Owners
FRY KATHLEEN GRACE
3922 WILLOW LN
PUEBLO, CO 81005-1149
Account Summary
| Account ID | 05-334-11-135 |
|---|---|
| Account Type | Real Estate |
| Location | 3922 WILLOW LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.67 |
| Taxed incl Special Assessments | $1,183.67 |
| Paid | $1,183.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,183.67 | $0.00 | $0.00 | $1,183.67 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $1,029.36 | $0.00 | $0.00 | $1,029.36 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $696.40 | $0.00 | $0.00 | $696.40 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $718.40 | $0.00 | $0.00 | $718.40 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $887.92 | $0.00 | $0.00 | $887.92 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $889.80 | $0.00 | $0.00 | $889.80 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $600.32 | $0.00 | $0.00 | $600.32 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $607.12 | $0.00 | $0.00 | $607.12 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $626.62 | $0.00 | $0.00 | $626.62 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $623.96 | $0.00 | $0.00 | $623.96 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $642.00 | $0.00 | $0.00 | $642.00 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $643.64 | $0.00 | $0.00 | $643.64 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $684.85 | $0.00 | $0.00 | $684.85 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $662.26 | $0.00 | $0.00 | $662.26 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $768.88 | $0.00 | $0.00 | $768.88 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $742.88 | $0.00 | $0.00 | $742.88 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $768.70 | $0.00 | $0.00 | $768.70 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $784.20 | $0.00 | $0.00 | $784.20 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $329.12 | $0.00 | $0.00 | $329.12 | $0.00 | $0.00 | 8.7533 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-591.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-591.84 | $591.83 |
| 01/19/2026 | BILL | FRY KATHLEEN GRACE | $1,183.67 | $1,183.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-502.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.61 | $502.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.61 | $513.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-502.95 | $524.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,027.12 | $1,027.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-504.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $504.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-504.07 | $514.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $1,018.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,029.36 | $1,029.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-343.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.20 | $343.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-343.00 | $348.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.20 | $691.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $696.40 | $696.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-354.00 | $5.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-354.00 | $359.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $713.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $718.40 | $718.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-437.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $437.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.33 | $443.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-437.63 | $450.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $887.92 | $887.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-438.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $438.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.33 | $444.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.57 | $451.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $889.80 | $889.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-295.36 | $4.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $300.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-295.36 | $304.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $600.32 | $600.32 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $0.00 |
| 01/10/2018 | PAYMENT | 2017 - Bill Payment | $-298.76 | $4.80 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $303.56 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-298.76 | $308.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $607.12 | $607.12 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-619.94 | $6.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $626.62 | $626.62 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-617.28 | $6.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $623.96 | $623.96 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-635.14 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $635.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $642.00 | $642.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-636.78 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $636.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $643.64 | $643.64 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-677.62 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.23 | $677.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $684.85 | $684.85 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-662.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $662.26 | $662.26 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-768.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $768.88 | $768.88 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-742.88 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $742.88 | $742.88 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-768.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $768.70 | $768.70 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-784.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $784.20 | $784.20 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-329.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $329.12 | $329.12 |